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 July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: A--RISK MANAGEMENT PROCESS FOR THE OPERATIONAL PHASE
OF THE INTERNATIONAL SPACE STATION
SOL 9-BG3-03-8-35P
DUE 071698
POC Donna Settles, Contract Specialist, Phone (281) 244-8055,
Fax (281) 244-8908, Email donna.settles1@jsc.nasa.gov - Marianne
G. Bachstein, Contracting Officer, Phone (281) 244-8407, Fax
(281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
DESC: NASA/JSC intends to procure this item from the University
of Alabama through a sole source procurement based on the unique
and innovative concept submitted in an unsolicited proposal.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The objective of this procurement will be
to develop a computer-based risk management system for the
National Aeronautical Space Agency's International Space Station
operational phase(s). This system will enable NASA management
to make a consious effort to trade risk with schedule, cost,
safety, reliability, performance, and other applicable resources
in a cost effective manner. This risk management process will
indicate when incremental cost in gaining marginal reduction
of risk is unacceptable provided the residual risk falls within
the acceptable range. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG3-03-8-35P
LINKDESC:
EMAILADD: donna.settles1@jsc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218741)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--TYPONYMIC RESEARCH/CARTOGRAPH APPLICATION FOR THE
GEOGRAPHIC NAMES INFORMATION SYSTEM (GNIS) FOR THE STATE OF
TEXAS
SOL 98HQSS1025
DUE 082298
POC Maggie Russell (CO) 703/648-7366 Karen Staubs (Contact) 703/648-7372
DESC: The U.S. Geological Survey (USGS) intends to issue a solicitation
for the Phase II Geographic Names Information System (GNIS)
research effort for the State of Texas. This effort shall include
extensive and often complex tononymic research from primary
sources and secondary materials including maps, texts, and
charts. The expected performance period is 48 months. Offerors
must demonstrate expertise in toponymic research and cartographic
application of geographic names. Of paramount importance is
a demonstrated access to primary and local sources for compilation
of information. Cost sharing is encouraged. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests for Solicitation No. 98HQSS1025 must be
in writing. Requests may also be made by facsimile to (703)
648-7901 (telephone confirmation is recommened). No telephone
requests will not be honored. See numbered note 26
CITE: (W-187 SN219332)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MODIFICATION TO BAA 98-27
SOL BAA 98-27
POC David Gunning/ISO FAX: (703) 696-2203
DESC: The notification of proposal selections for CPOF Technology
Development and Experiment Planning proposals will be delayed
by one month. Proposers will be notified by 6 AUG 1998, instead
of 6 JUL 1998 as indicated in the Proposer Information Package
(PIP) for BAA 98-27. As a result, the subsequent events for
the CPOF BAA will be delayed as well. This includes the due
date for the submission of CPOF Systems Integration (SI) proposals
which will now be due at 1600 on 28 SEP 1998, instead of 28
AUG. The new dates are shown below: 6 AUG 1998 Selected
CPOF Technology Development and Experiment Planners notified
of potential selection for CPOF Program. 28 AUG 1998 Industry
Briefing for CPOF Systems Integration (SI) Effort. Selected
CPOF Technology Developers and Experiment Planners will present
their technical approaches. 28 SEP 1998 Due date for CPOF
SI proposals. CPOF SI solicitation closes. 28 OCT 1998 Selected
CPOF SI proposers notified of potential selection.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA98-27@darpa.mil
EMAILDESC:
CITE: (W-187 SN219393)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00600-98-R-2002
POC drtykjdhtiojdhjgoirg 2020235873457439
DESC: 5368]u-i45=y]4ikygperdfv
CITE: (W-185 SN218812)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--AN EVOLUTIONARY APPROACH TO ANALYZING WORLD POLITICS
SOL DASW01-98-R-0090
POC Alyssa Murray, Contract Specialist, 703/614-6823; fax: 703/695-9746
DESC: The Defense Supply Service-Washington (DSSW) intends to
negotiate on a sole source basis with Dartmouth College for
a study effort on an evolutionary approach to analyzing world
politics. The requiring activity is the Office of the Secretary
of Defense, Director of Net Assessment. This project uses an
evolutionary perspective to assess the role of changing technological,
demographic, and environmental factors in world politics. The
approach is novel in three ways: 1) it will integrate diverse
fields in the life sciences, ranging from behavioral ecology
to cognitive neuroscience, into a theoretical framework for
studying international politics and military affairs; 2) it
will identify and illustrate the importance of factors generally
ignored in conventional strategic and foreign policy analysis;;
and 2) it will use cognitive neuroscience as an organizing
principle for the research process itself. The project will
utilize neuroscientific research, utilizing a core network
of scholars representing key areas of biological research as
well as consulting scholars and practitioners. The period of
performance is twelve months. The contract effort is unclassified.
See CBD Note 22.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-187 SN219403)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--LETHALITY TESTING AND CRITERIA DEVELOPMENT"
SOL DASG60-98-R-0040
POC Mona Neal, Contract Specialist, (256) 955-1187, Robbie Phifer,
Contracting Officer, (256) 955-1187
DESC: The primary objective of this effort is the development/validation
of Kinetic Energy Weapons (KEW) lethality criteria and its
subsequent application for the evaluations of KEW system lethality.
An additional objective is the development/validation of lethality
criteria and evaluations of system lethality for Directed Energy
Weapon (DEW) concepts and/or nuclear interceptor concepts.
The charter of the Lethality Division is to develop lethality
criteria and independently validate a ground-based system's
application of the lethality criteria. Historically, the Lethality
Division has received program and funding guidance from the
Ballistic Missile Defense Organization (BMDO) for these efforts.
Program requests and funds from other government agencies (OGA's)
may also be received. In support of the Lethality Division,
the contractor shall perform specific development and validation
of lethality criteria for KEW/DEW systems and nuclear interceptor
concepts. The contractor shall keep the government apprised
of these efforts through oral presentations and written reports.
The contractor shall undertake the work specified by technical
directives under the procedures set forth in the resultant
contract.The contractor shall be expected to perform computational
analyses, lethality test article (LTA) fabrication, conduct
experimental investigations, provide data analysis/model development,
and provide criteria development/system evaluations. The contractor
shall comply with all federal, state, local and installation
environmental and safety requirements. This procurement is
not open to allied participation at the prime contractor level.
The contractor shall ensure products provided under this effort,
to include hardware, software, firmware, and middleware, whether
acting alone or combined as a system, are Year 2000 compliant
as defined in FAR Part 39. The planned period of performance
is for a basic effort of 36 months with four one-year options.
The government contemplates award of a cost-plus-award-fee
type contract utilizing technical direction as a management
tool. Proposals for this action will be solicited using full
and open competition. The complete RFP is expected to be available
on-line on the USASMDC Contracts Home Page (http://www.smdc.army.mil/CONTRACT.HTML)
by mid August 98. Point of contact is Mona P. Neal, U.S. Army
Space and Missile Defense Command, P.O. Box 1500, Huntsville,
AL 35807-3801.
CITE: (I-187 SN219427)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--UPDATE THE ALASKA DATA RESOURCE FILES (ARDF)
SOL 143498WRSS1008
POC Contact Mrs. Sonya Baird, Contract Specialist at (650) 329-4168
DESC: Job service, nonpersonal. Contractor to provide the services
of an economic geologist to obtain information and generate
reports which will be used to update Alaska Resource Data Files
(ARDF). ARDF is a comprehensive database of known Alaskan mineral
deposits and contains information compiled from the U. S. Geological
Survey, Bureau of Land Management, other Government and private
sources and any information/records of the contractor. ARDF
may be accessed via the internet at http://www-mrs-ak.wr.usgs.gov:80/ardf/.
Contractor is to contact individuals or organizations that
may have knowledge or evidence of new mines, prospects, and
mineral occurrences within the Alaskan quadrangles being updated.
Topographic maps of quadrangles will be provided showing locations
of sites that reqire updating. Contractor will provide a report
in accordance with the U. S. Geological Survey Standards for
Updating of Records in ARDF. Updated information will be provided
to U. S. Geological Survey Anchorage, AK via File Maker Pro
4.0 software with a layout that consists of 31 fields. Requirement
will be an indefinite quantity, indefinite delivery contract
with a base year commencing approximately 1 November 1998 plus
2 option years. Delivery orders will be issued for quadrangles
to be updated. Standard Industrial Code is 8733 for which the
Small Business Size Standard is $5 million. Only written requests
will be accepted and may be faxed to (650) 329-5480 or mailed
to Office of Program Support, Branch of Acquisition and Federal
Assistance, Attn: Sonya Baird, MS-285, U. S. Geological Survey,
345 Middlefield Road, Menlo Park, CA 94025-3591. All responsible
sources may submit an offer which shall be considered by the
agency. Note 1 and Note 26 apply.
CITE: (W-183 SN218764)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: B--CULTURAL RESOURCES INVENTORY, YAKIMA TRAINING CENTER,
YAKIMA, WASHINGTON
SOL DAKF57-98-R-0009
DUE 080198
POC Fax requests to (253) 967-8137. For other information contact
Shauna Hull, (253) 967-2151, ext. 210 (Site Code DAKF57)
DESC: The US Army seek to obtain a cultural resource inventory
to support the Army training mission at YTC. The basic survey
location consists of 1089 acres with eleven (11) optional areas
that include an additional 12,751 acres. The contractor must
complete field work before July 15, 1999. The contractor shall
conduct an inventory of prehistoric and historic cultural resources
in the basic and any government-authorized optional areas.
The work shall take place in three phases: 1. Intensive pedestrian
survey, 2. Site protection recommendations, 3. Analysis and
reporting; Goals for the study are to: a. Identify cultural
resources within established survey areas, b. Carefully assess
site integrity and condition, c. Document archeological resources
within established survey areas and make reasoned judgments
of National Register eligibility, d. Develop an assessment
of site management needs, particularly site protection needs,
e. If additional cultural resource work is needed at sites,
including further National Register evaluation, protection,
or data recovery, identify what work is needed and the reasons
for the need, f. Document results of survey and recommendations.
Contract period is: September 1998 through January 2000. The
proposed procurement listed here is being issued as unrestricted
with a ten percent (10%) small disadvantaged business preference
as outlined in the solicitation. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceeding three fiscal years not in excess of $5 million,
SIC: 8733. To obtain a copy of this solicitation package, please
send a written request to: Directorate of Contracting, Building
9504, MS19, Box 339500, Fort Lewis, Washington 98433-9500 or
fax your request to (253) 967-8137. There will be a non-refundable
charge for this solicitation. Each bidder requesting a solicitation
package will be notified of the actual charge for the package
and advised to send in a check at that time.
CITE: (I-187 SN219372)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--NATIONAL AUDIENCE SURVEY OF KENYA
SOL n/a
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, (202) 619-1623 (Voice)/(202) 205-1921 (FAX).
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-98-21 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The U. S. Information Agency's International
Broadcasting Bureau (USIA/IBB) has a requirement, subject to
the availability of funds, for a contractor to obtain quantitative
data on the size, composition, and media habits of the audience
for Voice of America (VOA) broadcasts in Kenya. Quoters are
herein requested to submit written price quotations and technical
capabilities/experience information for conducting a national
audience survey as outlined below. SECTION A: SURVEY REQUIREMENTS
1) Nature of Survey. Audience data shall be obtained through
a national survey of Kenya that is designed to obtain the most
accurate possible information about: the number of regular
(i.e. weekly) and occasional listeners to VOA's broadcasts;
the demographic characteristics and geographical distribution
of the audience; the size of the regular and occasional listening
audience for other international and domestic broadcasters;
and general patterns of media use. The interviews will be face-to-face
and they will be conducted in the home of the respondent by
a trained interviewer. VOA will require demographic information
on each respondent; including: gender, age, native language,
ethnicity, education, occupation, and area of residence.
2) General Responsibilities of Contractor. The contractor
shall be responsible for the project design, translation, formatting,
pretesting, adaptation, and printing of the Government (IBB)
supplied questionnaires; developing a Sampling Plan; training
interviewers; supervising fieldwork; cleaning and encoding
survey responses; entering and processing the data; ascertaining
the representativeness of the sample and weighting the data,
if necessary; preparing cross-tabulations in data-books; submitting
data on diskettes; and communicating all necessary audience
survey information and results to the Government (IBB) in a
timely manner. 3) Sample Design. Interested quoters are
herein requested to submit price quotations for a sample of
1,500 and 2,000 adults, age 15 or older, representative by
ethnicity, gender, region (urban vs. rural), age, and education
of the national population. Approximately half of the interviews
shall be carried out in urban regions in order to allow more
precise estimates of media use patterns in those areas, with
final allocation of the sample to be determined jointly by
the contractor and the Government. Weights shall be derived
and applied to the data by the contractor in order to adjust
for this disproportionate sample allocation (in addition any
other post-stratification weights employed to bring the sample
into conformity with the demographic characteristics of the
entire population.) If, in the professional judgement of the
quoter, certain regions of the country cannot be surveyed for
logistical or security reasons, the quoter's price quotation
shall so state this situation, providing the Government with
specific reasons for proposed exclusion of these regions, and
the quoter's written estimate of the size of the population
that would be excluded from the survey. The sample shall
be drawn using recognized statistical probability methods,
all the way down to the selection of the individual respondent
at the household level. Only one individual per household shall
be selected, and at least three attempts shall be made to interview
selected respondents before any substitutions for the respondents
are allowed. A detailed statistical "Sampling Plan", including
stratification criteria, description of the sampling frame,
listing of anticipated Primary Sampling Units (PSU), approximate
number of interviews in each PSU, procedures for selecting
households within PSUs, and procedures for selecting individual
respondents at the household level, shall be submitted to and
approved by the Government prior to commencement of any fieldwork.
The Sampling Plan shall also include a description of the training
and instructions to be provided to the fieldwork team.
4) Questionnaire. The Government will supply a set of questions
prepared by the Government (IBB) for an interview of approximately
45 minutes, consisting of approximately 70 questions (in English),
up to 5 of which may be open-ended. This questionnaire will
be provided to the contractor in draft form for suggestions
and comments, based on the contractor's knowledge of local
cultural and/or political sensitivities. Following receipt
of the contractor's comments, the Government (IBB) will finalize
the text of the questionnaire for translation by the contractor
into any vernacular languages that are agreed upon by the Government
and the contractor as being required for successful administration
of the survey. The contractor shall prepare translations of
the questionnaire in all languages agreed upon, and the contractor
shall submit these translations to the Government for its approval
prior to the contractor' conducting a pretest. The contractor
shall be responsible for compiling a comprehensive list of
both local and international broadcast media available in the
local environment of the areas to be surveyed. This information
will be used to compile a precoded list of stations on the
survey and shall be submitted to the Government (IBB) for approval
prior to finalization of the questionnaire. Following the Government's
review of any contractor comments and the Government's final
approval of translations of questionnaires, the contractor
shall prepare final versions of the questionnaires in English
and other languages as agreed to in a form suitable for use
by interviewers. 5) Pretest. The questionnaire shall be
pretested by the contractor prior to the commencement of the
fieldwork. At least 25 pretest interviews shall be conducted
by the contractor. The contractor shall provide the Government
with a written report of the results of the pretest, along
with details of any problems encountered and any suggested
remedies, prior to the commencement of any fieldwork. 6)
Fieldwork. Interviews shall be conducted by experienced field
workers who shall be thoroughly briefed by the contractor prior
to commencement of any fieldwork. The contractor shall ensure
that interviewers are thoroughly familiar with household and
respondent selection procedures, call-back procedures, and
the structure of the questionnaire, including routing and filtering.
Interviewer training shall include practice sessions in administering
the questionnaire. A minimum of 10% of the interviews shall
be back-checked, and 5% of the interviews shall be accompanied
by a team supervisor. Quoter's responses to the RFQ shall include
a description of the professional qualifications of the proposed
interviewers, and a description of the specific training that
shall be provided to interviewers to ensure their proper understanding
of the survey instrument. 7) Data Processing. The contractor
is responsible for data-entry, cleaning, and processing. The
contractor shall provide printed tabulations of survey results,
including percentage responses to all questions broken down
by gender, age group, education level, and urban/rural status.
Tabulations shall show the weighted and unweighted base for
each question. The contractor shall supply data to the Government
as an SPSS portable (*.por) or SPSS for Windows (*.sav - Version
6.1 or lower) file with a complete data-dictionary of variable
names. The contractor shall also supply raw data on computer
diskettes in ASCII fixed format with accompanying codebook
identifying the locations of all variables and the coding scheme.
There shall be one data-record for each respondent, and
records shall be of fixed length. If weights are used, weighting
factors shall be in the same position on each record, with
location specified in the codebook. Each record shall include
a unique respondent ID number, interviewer ID number, PSU ID
number, and codes for the precise location and date of each
interview, and whether the interview location was categorized
as urban or rural. Each record shall include demographic information
about the respondent, including: gender, exact age, education
level, occupation, and ethnicity. In addition to exact age,
the record for each respondent shall be coded by age-group
as follows: 15-24; 25-39; 40+. This coding scheme shall be
the age categories used in the printed tabulations mentioned
above. 8) Technical Appendix. When delivering printed tabulations
and raw data, the contractor shall provide a "Technical Appendix,"
which shall include the following items: -A complete Sampling
Plan, including list and maps of PSUs and individual sampling
points, and number of interviews conducted at each sampling
point -Details of response rates -Interviewer instructions
-A brief report on survey operations, including any practical
difficulties encountered by the contractor in conducting out
the survey -The estimated sampling error -The weighting scheme,
including details of how weighting factors were developed and
applied by the contractor, as well as the demographic data
on which weights were based. 9) Summary of Deliverables.
See the preceding paragraphs for detailed descriptions of specific
requirements for each contract deliverable. The four Deliverables
to be provided to the Government by the contractor under this
contract are as follows: a. Raw data from the survey compiled
on computer diskettes. b. A complete data-set of all survey
responses formatted as a SPSS file. c. Printed tabulations
of all survey results. d. A Technical Appendix. 10) Delivery
Schedule. The contractor shall perform the work under this
contract in accordance with the following Delivery Schedule:
a. Provision of the detailed Sampling Plan to the Contracting
Officer within 2 weeks of the contractor's receipt of confirmation
of contract award. b. Submission of translated questionnaires
within 2 weeks following the contractor's receipt of the Government's
draft questionnaire. c. Pretesting to be completed and a
Pretest Report submitted to the Contracting Officer by the
contractor within 2 weeks of the Government's approval of the
questionnaire translations. d. After pretesting and the Government's
approval of the contractor's Pretest Report, interviewing fieldwork
shall begin within 2 weeks and shall be completed by the contractor
within an additional 8 weeks. e. Cleaned, verified, and processed
data, and a final "Audience Survey Report" shall be delivered
to the Contracting Officer not later than 6 weeks after conclusion
of all fieldwork (See Subsection A.6, Fieldwork). SECTION
B: SUBMISSION OF RESPONSES TO THE RFQ (i.e., PRICE QUOTATIONS
AND TECHNICAL INFORMATION) In the event that all price quotations
for the work specified in this RFQ significantly exceed the
Government's (IBB) budget, the Government reserves the right
to reduce the scope of the work specified herein. This action
could include reduction in the overall sample size and/or restriction
of the geographical universe covered during the survey.
Each quoter's response to this RFQ shall include sufficient
quantitative/qualitative information on the following technical
items to enable the Government to objectively evaluate the
quoter's capabilities/experience to successfully perform the
work specified in above Section A of this RFQ: a. A detailed
description of the proposed research methodology to be used
by the contractor for this work, including a specific listing
of organizations the contractor shall use for performing fieldwork
(if subcontractors are to be used by the contractor); b. Current
information on the qualifications of the quoter's office and
field staff who will participate in performing the work specified
in above Section A of this RFQ; c. Specific information on
the quoter's past experience in conducting media research and
survey research in Kenya and other East and Central African
countries; d. A detailed description of the proposed "Fieldwork
Plan", including the contractor's proposed "Sampling Plan"
and sampling procedures, the number and type of sampling points,
and the manner in which interviews shall be allocated across
the population of the region covered in the survey; and e.
A schedule showing the time required for each phase of the
project, consistent with the "Delivery Schedule" specified
in above Subsection A.10. SECTION C: SPECIFIC TIMETABLE
Upon contract award, the contractor will be provided by
the Government with a specific "Timetable", including the contractor's
Delivery Schedule prepared in accordance with above Subsection
A.10, for the contractor's use in completing all phases of
the work; as agreed to between the Contracting Officer and
the contractor; and also including the exact dates when each
portion of the work shall be completed. This Timetable will
be based on the schedule submitted by the contractor (as specified
at the end of above Section B) with its price quotation, with
any modifications to this Timetable being mutually agreed upon
by the contractor and the Contracting Officer. If delays in
the work are required due to circumstances beyond the contractor's
control, the reasons and anticipated length of such delays
shall be immediately reported to the Contracting Officer. Unless
written approval is granted by the Contracting Officer, all
Deliverables shall be received by the Contracting Officer by
the dates specified in the Timetable. SECTION D: SELECTION
CRITERIA A contract (i.e., Purchase Order) award will be
made by the Government based on: A) the quoter's Technical
Capabilities/Experience (for which there are five (5) equally
weighted subcriteria); and B) the quoter's Price quotation.
Of the two Selection Criteria, Technical Capabilities/Experience
is the significantly dominant criterion over the Price criterion.
The Technical Capabilities/Experience subcriteria are as follows:
1. Demonstrated experience in conducting quantitative and/or
qualitative research on broadcast media. 2. Demonstrated experience
in conducting survey research and/or focus groups in Kenya
and other East and Central African countries. 3. Quality of
the proposed sampling technique. 4. Quality of the proposed
procedures for data collection, entry, and verification. 5.
Ability to complete the project in a timely manner by complying
with Subsection A.10, Delivery Schedule. Each response
to this RFQ shall also include a schedule showing the key project
milestone dates (i.e., project start-date; completion date;
dates of key events within a project activity; beginning/ending
dates, etc.). In addition to specifically addressing the above-stated
technical items, a quoter's response to this RFQ shall also
provide technical details on any proposed subcontractors who
would be engaged to work on this project. Omission of any of
the above-requested information pertaining to the quoter and/or
any subcontractors proposed by the quoter in performing this
contract, will weigh against the quoter during the Government's
evaluation of the quoter's response to this RFQ. Firms interested
in the above described work are requested to submit their responses
to this RFQ (i.e., Technical Capabilities/Experience and Schedule
information, and Price quotation) by the close of business
(5:00 p.m. EST), Wednesday, July 29, 1998, and they shall reference
this RFQ No. B/PA-98-21 in their transmittal letter to the
Contracting Officer. All questions (technical or otherwise)
by a prospective quoter regarding this RFQ shall be in writing.
Any questions and the quoter's complete written response to
this RFQ (including Price quotation) shall be sent directly
and only to the Contracting Officer for this procurement, Ms.
Gloria Sweetney, via facsimile at (202) 205-1921. The Price
quotation submitted as part of a quoter's response to this
RFQ shall be on a separate page from the above -requested Technical
Capabilities/Experience and Schedule information. In addition
to the quoter's proposed Total Contract Price, the quoter's
Price quotation shall be further broken down into the following
component prices: a) preparation work; b) fieldwork; c) data
processing; d) report preparation; and e) miscellaneous. The
Contracting Officer has found and determined that this proposed
work is appropriate for an "unrestricted" procurement pursuant
to FAR Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered.
CITE: (W-187 SN219388)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Ouaissi, Director of Development, Groupe
Office Cherifien des Phosphates, Angle Route dEl Jedida et
Boulevard de la Ceinture, Casablanca, MAROC 5196, Tel: 011-(212)-2-230620,
Fax: 011-(212)-2-990752.
SUBJECT: B--MOROCCO - KHOURIBGA CO-GENERATION AND PHOSPHATE DRYING
PLANT FEASIBILITY STUDY DATE EXTENSION
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Khouribga Co-Generation and Phosphate Drying Plant Feasibility
Study Date Extension. Record Number #2131PRB0010 dated 07/07/98
is modified to extend the due date to August 24, 1998.
CITE: (I-187 SN219431)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--SOLE-SOURCE TIME EXTENSION FOR COMPUTER SYSTEMS MANAGEMENT
AND SCIENTIFIC DATA ANALYSIS
SOL RFO5-600&900-32350-259
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-1739, Email Lynne.C.Hoppel.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a 1-year extension on a sole-source
basis under NAS5-32350 with Raytheon STX Corp., who currently
provides support services for GSFC in Maryland. The contract
with Raytheon STX Corp. started October 1, 1993, and is going
to expire on September 30, 1998. This extension is a continuation
of activities associated with solar and space plasma physics,
astrophysics and astronomy, planetary studies, atmospheric
science and climatology, oceanography, geodynamics, and solid
earth dynamics. Over 200 tasks orders supporting the Science
and Engineering directorates at GSFC are active. This procurement
is part of a directorate-wide plan to consolidate mission and
support contracts and consolidate space and sciences data analysis
services into 19 future competitive procurements. To facilitate
the recompetitions to encompass all of the necessary work,
common end dates must be established. For example, Code 916
and 926 efforts will be extended approximately 11 months. Project
milestones being placed at risk by not extending NAS5-32350
relate to the specialized support activities under the Total
Ozone Mapping Spectrometer, the Solar Backscattered Ultraviolet
instrument, and the Tropical Rainfall Measuring Mission. Code
913 efforts will be extended approximately 12 months. Current
critical support which must not be interrupted relates to the
Satellite Data Precipitation Studies. RSTX has been tasked
with various Code 920 activities associated with the Geoscience
Laser Altimeter System. Numerous deadlines on this activity
would negatively be affected if RSTX did not continue providing
support. The Boreal Ecosystem Atmosphere Study (BOREAS) Information
System schedule includes completing the delivery of the 300
BOREAS data sets and associated documentation. Further, Earth
Sciences research activities currently performed under NAS5-32350
will migrate to new Earth Sciences research cooperative agreements.
For example, RSTX provides science coordination and development
of operation plans for the International Solar Terrestrial
Physics /Global Geospace Science spacecraft WIND and POLAR.
RSTX staff is critical to the process of developing operation
plans for POLAR and in particular the pointing plans for the
despun platform on which the 3 imagers sit. GSFC cannot allow
ISTP operations interrupted resulting from a discontinuation
of current scientific research activities. Through performance
in this current contract, RSTX has gained specialized expertise
critical to the successful completion of the Center's established
milestones. The technical expertise resides in the knowledge
of the unique devices and computer software that were designed,
developed, and implemented by RSTX personnel. The understanding
of the hardware and software is crucial for meeting various
critical current milestones. A competitive solicitation and
potential replacement of the incumbent by a new contractor
for a 1-year period introduces unacceptable risks to the completion
of critical milestones within established schedules. Employee
turnover for a 1-year contract is expected to effect the highly
skilled contractor personnel. A significant drop in the level
of expertise being provided to the Center would result in the
drastic failure of a significant number of science efforts
supported by this contract. Cost related to employee turnover
would drastically increase, and numerous critical tasks supporting
the Center will fail. For these reasons, duplication of significant
cost to the Center is expected and unacceptable delays would
occur if competition is obtained for this 1-year period. Work
is underway to compete the present level-of-effort requirement
as a performance-based full and open competition and to compete
the cooperative agreements. The selection of successor contractor(s)
and phase-in is expected during this 1-year extension period
also. NASA/GSFC intends to continue support services with Raytheon
STX Corporation based upon 10 U.S.C. 2304(c)(1) Only One Responsible
Source, 10 U.S.C. (d)(1)(A) substantial duplication of costs
to the Government that is not expected to be recovered through
competition, and 10 U.S.C. 2304 (d)(1)(B), Unacceptable Delays.
Potential replacement of the incumbent at this time introduces
unacceptable risks to the completion of critical milestones
with already established schedules. In addition, Raytheon STX
Corp. possesses unique knowledge and expertise not possessed
by other vendors at this time including detailed understanding
of complex science algorithms for mission critical software,
preparation for science launch support for Earth science instrument
missions (such as Earth Observing System,) and resolution of
the Year 2000 issues across the full range of software supported.
However, companies that believe they can provide these services
for this period without any detrimental impact to the program
schedules supported under NAS5-32350 should fully identify
their interest and capabilities within 15 days after publication
of this synopsis on the NAIS or Commerce Business Daily. These
capability statements will be used solely for the purpose of
determining whether or not to conduct this contract extension
on a competitive basis. Responses received after 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government not to compete this proposed contract extension
on a full and open basis, based upon responses to this notice,
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. See Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An Ombudsman has been appointed, See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-600&900-32350-259
LINKDESC:
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN219456)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MINNEAPOLIS/ST. PAUL, MINNESOTA, BULK MAIL CENTER,
DESIGN/BUILD CROSS DOCK EXPANSION
SOL 475450-98-A-0055
DUE 081198
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for a Fixed Price Design/Build
Contract for the expansion of the existing, U. S. Postal Service
owned, Minneapolis/St. Paul Bulk Mail Center, 3165 South Lexington
Avenue, St. Paul, Minneapolis 55121-2288. This project consists
of a Major Facility Expansion of approximately 35,300 gross
square feet. Construction will match the existing facility
which has pile foundations, sub-structure of grade beams with
slab-on-grade, and steel framing superstructure with steel
joists and girders. Exterior enclosure will be primarily insulated
metal panels with limited insulated precast concrete panels
and shall match the appearance of the existing exterior. Site
preparation and development will include concrete paved loading
dock aprons and maneuvering areas suitable for new dock doors
on the three new walls of the expansion. Existing site conditions
will require a large quantity of bulk excavation to remove
an existing hill. Material handling equipment will include
extension of the existing in-floor chain driven cart tow-line
system. The performance time for this Design/Build project
is 365-calendar. Proposals are desired from Design/Build Contractors
who meet the qualifications spelled out in the solicitation.
A management plan to identify on-site staffing & key personnel
assigned to this project, with appropriate resumes and applicable
SF 254/255's are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. Technical
evaluations will be made based on 1. Experience 40 points,
2. Management Plan 30 points, 3. Financial Capability 15 points,
and 4. Organization 15 points. Construction cost are estimated
to be between $5,300,000 and $6,300,000. Questions during the
proposal period--including questions involving any actual or
apparent conflicts in the Solicitation documents--should be
addressed to: Major Facilities Office, Attn.: Rita Williams-Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Ms. Williams-Humphrey at 901/747-7408, with the
original copy mailed the same day. Plans and specifications
will be made available July 7, 1998. Proposal due date is 4:00
p.m., August 11, 1998. On site contact is Mr. Larry Hoglin,
Maintenance Engineering Specialist, telephone number 612/6812166.
Site visitation is not mandatory, but strongly encouraged.
Walk throughs will be conducted only on Tuesday, Wednesday,
and Thursday afternoons from 1:00 p.m. to 3:00 p.m. during
the proposal period. Contractors/visitors must give Mr. Hoglin
a 24-hour advance notice to plan the walk through . Cost of
the solicitation package is $100 per set for Priority Mail
service (2 to 3 days), $150 per set for Express Mail service
(next day). All charges are non-refundable. If you desire plans
and specifications for this project, please send your written
request, along with a check or money order made payable to:
Rapid Reproductions; Attn: USPS; 5300 Pleasant View Rd.; Memphis,
TN 38134-6414; FAX 901/385-2679, telephone number 901/388-6268.
Please reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: (1) Plant Manager, Minneapolis/St.
Paul Bulk Mail Center, St. Paul, MN 551212-2288, (2) Local
Plan Rooms, and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
will be released to the public until after contract award.

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-184 SN218787)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--AKRON, OH, PROCESSING AND DISTRIBUTION CENTER, DESIGN/BUILD
EXPANSION
SOL 475450-98-A-0053
DUE 081198
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a fixed price contract for a design/build
expansion of approximately 49,200 sq. ft. of a Processing &
Distribution Center located at 675 Wolf Ledges Parkway, Akron,
Ohio. This project involves the construction of an expansion
of approximately 35,670 sq. ft. on the north side of the building
containing a mezzanine of approximately 13,530 sq. ft. over
a portion of the workroom floor, and an on-grade under structure
parking garage; demolition of existing miscellaneous spaces
and converting those spaces to workroom or offices; removal
and construction of a new platform wall separating the workroom
floor and the platform area on the south side of the building;
and construction and realignment of various employee parking
areas as indicated on Drawings. Work includes, but is not limited
to, demolition, earthwork, site utilities and site improvements,
paving, landscaping, concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, limestone panels, prefinished
metal panels, metal stud partitions, insulation, gypsum board
walls and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, cabinets and fixtures, carpentry, aluminum
windows, painting, metal doors, wood doors, metal frames, door
hardware, metal fabrications, toilet partitions and accessories,
signage, lockers, bridge crane, elevator, fire protection and
detection systems, security systems, battery room, parking
garage exhaust system, electrical, and heating, ventilating,
and air conditioning complete and ready for use. Errors and
omissions insurance in amount of $500,00 will be required.
Technical evaluations will be made based on a 100 point total
(Experience - 40, (2). Past Performance - 30, Organization
- 25, and Backlog-5), and Management Plan Evaluation is based
on a 100 point total (Construction 30 points, Design - 25 points,
Project Management - 20 points, Schedule - 15 points, and Procurement
- 10 points. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
solicitation documents--should be addressed to: Major Facilities
Office, Attn: Mrs. Jo Thompson, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Mrs. Thompson's attention
at 901/747-7408. Plans and specifications will be available
July 6, 1998. Offers are due August 11, 1998, at 4 p.m. Performance
time is 540 calendar days from receipt of notice to proceed.
A Preproposal Conference is scheduled for Wednesday, July 22,
1998, 10:30 a.m., CDT, at the Processing and Distribution Facility,
675 Wolf Ledges Parkway, Akron, Ohio, room to be designated
later. Site visits only contact is Mr. Tom Schuck, Manager,
In Plant Support, (330) 996-9790. Site visitation is not mandatory,
but strongly recommended. Estimated Cost Range: $7.5 million
to $8.5 million. Cost is $275 per set for Priority Mail service
(2 to 3 days), $325 per set for Express Mail service (next
day). All charges are non-refundable. If you desire plans and
specifications for this project, please send your written request,
along with a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1). Plant Manager, Akron Processing and Distribution Center
44309-9799; (2). Local Plan Rooms; and (3). F.W. Dodge, Inc.
This is a negotiated procurement; therefore, offers will not
be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-187 SN219346)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--A&E DESIGN SERVICES
SOL R1-98-08
DUE 081198
POC For additional information contact Oswaldo Mino at (406)
329-3166 or Steve Oravetz at (406) 329-1037.
DESC: The USDA Forest Service, Northern Region, intends to procure
Professional Architectural and Engineering Services for an
office/Lab/testing center complex for the Missoula Technical
and Development Center to be located on approximately 30 acres
of public land near the Missoula Airport, Missoula, Montana.
Work includes, but is not limited to, design development drawings,
construction contract drawings, cost estimating, construction
specifications and furnishings. Design for the complex shall
include a building of approximately 50,000 square feet and
limited site development. A storage/shop building may also
be included. Site development shall include access roads, parking
and future development work. The construction documents shall
be developed to allow construction of the building and site
complex. Another document shall be prepared which will provide
the Government information to contract for future site development.
The estimated construction is 5 million dollars ($5,000,000)
and estimated start work date is July 5, 1999. In evaluating
proposals, the following criteria will be applied: (1) Professional
qualifications necessary for satisfactory performance of required
services. (2) Specialized experience and technical competence
in the type of work required. (3) Capacity to accomplish work
in the required time. (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
(5) Location in the general geographical area of the project
and knowledge of locality of the project. This is not a Request
for Proposals; there is no package to request. Interested parties
are to submit one copy of Standard Form 254 and 255 to: USDA
Forest Service, Procurement & Property (Contracting), Federal
Building (340 North Pattee), PO Box 7669, Missoula, MT 59807,
by August 11, 1998.
EMAILADD: lband/r1@fs.gov.us
EMAILDESC:
PO Box 7669, Missoula, MT 59807
CITE: (W-187 SN219469)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-98-0014
DUE 070898
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and the test program in FAR Subpart 13.5, 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!! 17(ii).
Solicitation Number 7TF-98-0014. Request for Proposal!!
17(iii). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04!! 17(iv). This is a full and open procurement
under SIC 5045, Computers and Computer Peripheral Equipment
and Software!! 17(v). There is one contract line item, which
is not optional: Subscription to Micromedex Healthcare series,
SCO UNIX and Windows NT Intranet versions of the following
database products for the period 6/30/98 to 11/30/98, DRUGDEX,
INDENTIDEX, EMERGINDES, POINSINDEX, AFTERCARE: INJURY/INDEX,
TOMES, REPRORISK MARTINDALES, U.S. PHARMACEUTICAL MSDS, and
DRUG-REAX. Basic subscription for same period, PHYSICIAN'S
DESK REFERENCE. 17(vi). Description: Provide the equipment
noted above, quantity of one each/lot. 17(vii). Date of
delivery is no later than 15 days from receipt of award; Place
of Delivery and Acceptance is Naval Medical Information Management
Center, 8901 Wisconsin Avenue, Building 27, Bethesda, Maryland
20889-5605, Attention: Frank Becker 301-295-0819; FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (OCT 1995) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: 6/30/98 - 11/30/98.
Delivery no later than 15 days after receipt of order.!!
17(xiv). The Defense priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated.!! 17(xv).
N/A!! 17(xvi). Signed and dated offers one original must
be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
Fort Worth, TX 76102-6105, Attn: Paulie J. Sosebee, Contracting
Officer at or before 4:30 p.m.(CST), July 8, 1998.!! 17(xvii).
Contact Paulie J. Sosebee at 817/978-0001.!! ****

CITE: (W-187 SN219232)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 EXCHANGE SERVICES FOR 369 RECRUITING OFFICES
LOCATED IN THE STATE OF CALIFORNIA
SOL F34608-98-Q-5052
DUE 072398
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 369 Recruiting
Offices in located in California as follows: Bakersfield, San
Luis Obispo, Carson, Reseda, Hawthorne, Simi Valley, Santa
Clarita, Glendale, Pasadena, and Los Angeles. The proposed
contract is for five years. The local exchange service provider
certified by California PUC shall provide local commercial
communications service for Recruiters associated with the 369
RCS, Los Angeles CA. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff, (781) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the Contracting Officer and could not be satisfactorily
resolved at that level. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The RFQ for this solicitation
and the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38. af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Jim Hardin at (405) 734-9578 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-187 SN219261)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: D--SOFTWARE, CONTAINER LOADING, PLANNING, TRACKING AND
REPORTING
SOL N/A
POC Liz Faykus, Contract Specialist, Code 901-6, (904)696-5360.
DESC: This is a Request for Information IAW FAR 15.201(e). No
contract award will result. 1. The USMC Maritime Prepositioning
Program has a general requirement for an automated container
loading and load planning program. The assumptions from which
the specific requirements are drawn include the following:
a. That any defined requirements that lead to the procurement
of a container loading and planning software tool will be forwarded
to MARCORSYSCOM for future incorporation into TC-AIMS II or
the appropriate logistics or transportation program. b. That
the dimensional data for all equipment to be containerized
will be derived from the MAGTF Data Library and/or a PP&P derived
database. c. The maintenance of any dimensional database that
is integral to a container loading and planning program is
a Marine Corps responsibility. 2. Specific requirements are
as follows: a. The program must be Windows 95 (98) or Windows
NT compatible. b. The program must contain an organic graphics/drawing
(CAD) capability which requires no additional software support.
i.e. AutoCAD 14 in support of a database program. c. The program
must be able to operate on a Marine Corps standard "High Use"
work station. d. The program must be able to accept data from
MDSSII, to include the prerequisite "Key Fields" for a LOGAIS
record to survive the import/export process. e. The program
must recognize an individual records' parent-child relationship.
i.e. a container is parent to a crate, which is parent to a
box, which is parent to the gadget in the box. f. The program
must identify hazardous material and possess an automated capability
to assist the user in determining and maintaining hazardous
material stowage compatibility. g. The program must have the
ability to create, read, update, delete and query the database.
h. The program must be able to display the container load from
all angles. i. The program must support changing the container's
dimensions. j. The program must be able to provide dunnage,
blocking and bracing estimates to include the space consumed
by the dunnage. k. The program must recognize and display stacked
cargo. l. The program must have a user customize function for
the cargo representation within the container. m. The program
must roll-up the cargo and the container weight. n. The program
must be exportable and importable to the Computer Automated
Embarkation System (CAEMS). o. The program must have an ad
hoc reporting/querying capability. Interested contractors should
submit a capability statement to include an estimated price,
a written description of the current software abilities, a
demo version of the software described and a brief description
and price of any necessary modifications to the current software.
The demo version shall be submitted with the written capability
statement; however, if requested, an oral presentation of the
demo can be scheduled. The demo will be returned if requested.
The government will evaluate the capability statement for adaptability
to the requirements as described herein and user friendliness
for USMC purposes and work environment. Capability statements
shall be received no later than July 20, 1998 and should be
mailed to Liz Faykus, USMC Blount Island Command (Code 901-6),
5880 Channel View Blvd., Jacksonville, FL 32226. No contract
award will be made as a result of this publication.
CITE: (I-187 SN219288)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--TIME AND MATERIALS PROGRAMMING FOR A BRANCH MASTER
RECORD SYSTEM
SOL DAAE07-98-Q-Q032
DUE 072498
POC Elaine Chutorash (810) 574-7252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-98-Q-Q032. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 7371,
with a size standard of $18.0 million. The requirement is for
programming services to develop the programs and procedures
to integrate BRANCH MASTER RECORD (BMR) with the PROCUREMENT
ACTION TRACKING SYSTEM (PATS) to include tracking Defense Logistics
Agency (DLA) request and history. This should include, but
not be limited to, PRON/Center, FIA Code; Priority Code; Category;
Case Number; Suspense Date; Weapon System Code; Part Number;
Type of Action; Team; Technician; Initial Date; Received Date;
Due Date; Remarks; DLA Center. The objective is to complete
four parts of the development and implementation: 1) Evaluation
- analyze hardware platforms, availability of licenses for
Visual Basic to support EDI, operating system(s); availability
& competence of technical support 2) Program Integration/Enhancement
and Implementation; 3) Training - to include a plan that covers
all installed sites. This will include on-line help systems,
training materials, and the presentation of a 'train the trainer'
class; 4) System Documentation - to include data scheme, flow
charts and user manuals, in electronic format. No options will
be included. Services are for TACOM/AMSTA-IM-OEPI, Warren,
MI, and the performance period will begin 09/01/98. FOB Destination
will apply. Provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The following factors
shall be used to evaluate offers: i) technical capability of
the service offered to meet the Government requirement and
ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated D04.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Rochester Systems Limited, 31080 Bycroft,
Farmington Hills, MI 48331. See numbered note 22. Offers are
due no later than 12:00 noon, 24 Jul 98. Proposals should be
addressed to: USA TACOM, Acquisition Center, AMSTA-AQ-LRA,
ATTN: Elaine Chutorash, Warren, MI 48397-5000. Requests for
information concerning this solicitation should be made to
Elaine Chutorash, 810 574-7252. E-mail address: chutorae@cc.tacom.army.mil.

EMAILADD: chutorae@cc.tacom.army.mil
EMAILDESC:
CITE: (W-187 SN219313)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: D--AUTOMATED DIABETES MANAGEMENT SYSTEM
SOL 243-98-R-2014
DUE 082098
POC Kathy Russell, Contract Specialist, (907) 729-2967
DESC: The Alaska Area Native Health Services intends to negotiate
a contract with Cimarron Medical Informatics, Tucson Arizona,
to provide software analysis, and computer programming in
the development of an automated Diabetes Management System,
to work work the current Resource and Patient Management System
at the Alaska Native Medical Center, Anchorage, Alaska. Contract
will include training for the Alaska Native Medical Center,
and manuals for the software. See Numbered Notes 22 and 26.
Written solicitation requests should be sent to the above address
or faxed to (907) 729-2977 or (907) 729-2963. No telephone
requests for the solicitation package will be accepted.
CITE: (W-187 SN219366)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--STANDARD ARMY TRAINING SYSTEMS (SATS) PROGRAMMING
SERVICES
SOL DABT60-98-R-0005
POC Timothy Vaughn (757) 878-4005
DESC: TRADOC Contracting Activity, Fort Eustis, Virginia intends
to solicite proposals and award a contract for programming
services. Programming services will be in connection with the
Standard Army Training System (SATS). Programming effort will
require, but not necessarily be limited to, developing, testing,
fielding, and maintaining Object/Relational Database Management
Systems (O/RDBMS) leveraging client/server technology. Contractor
must be knowledgable in current state-of-the-art tehcnologies
and have the capability of staying abreast of and training
personnel base in state-of-the-art future technologies. Contractor
must be capable of developing O/RDBMS that manipulates and
manages extremely large/voluminous collections of object/relational
data across simple to clustered architectures and provide applications
suites making up an objective system which will perform complete
database transactions on stand-alone, master, central and localized
O/RDBMS over LANs and WANs encompassing client/server technology
and PC technology providing full connectivity with outside
sources. Contractor must be knowledgable in various existing
COTS operating systems and have the ability to provided functionality
of data transfer and usability between mulitple operating systems.
Contractor must be knowledgable of HTML/XML/SGML/SQL formated
products/data and hae the ability to use said data in providing
new linkages. Solicitation will be issued on or about mid August.
Soliciation and any amendment thereto will be issued via the
TRADOC Contracting Activity internet web site at www.tca.eustis.army.mil.
In that no written solicitation or amendment will be issued
oral/written requests for a copy of the soliciation cannot
be honored; interested vendors are advised to visit the web
site periodically in order to obtain the solicitation upon
issuance and any amendment issued. Vendors are responsible
for acknowledging all amendments in accordance with FAR Part
15. A Soliciation Mailing List will not be compiled and therefore
no mailing list can be provided. The solicitation will be issued
on an UNRESTRICTED basis and will not be issued under FAR Part
12, Commercial Items. Point of Contact for this action is Mr.
Timothy Vaughn at (757)878-4005 or e-mail vaughnt@eustis-emh9.army.mil.

LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
site
EMAILADD: vaughnt@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-187 SN219398)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: D--TO SOLICIT OFFERS FOR PUBLICATION SERVICES FOR INCLUSION
OF ENHANCED FEDERAL GOVERNMENT TELEPHONE LISTINGS (COMMONLY
REFERRED TO AS THE BLUE PAGES) IN THE WHITE PAGES DIRECTORY.

SOL TQNKC-98-0001
POC Karen Catella, 703-760-7493, Contracting Officer, Jack Finley,
COTR, 202-501-3932
DESC: GSA, FTS, is in the process of preparing a RFP for the
acquisition of publication Services for inclusion of enhanced
Federal Government telephone listings (also known as the Blue
Pages)in the White Pages Directory. The Government intends
to provide enhanced Blue Pages listings to directory publishers
in camera-ready format for publication. The preferred transport
method is through a Web interface to an Oracle database using
TCPIP. For those publishers not capable of meeting the desired
transport method, enhanced Blue Pages listings will be provided
for reproduction in camera ready Quarkxpress Plus or Microsoft
Word format on zip discs which are to be returned to the government.
Representative samples of content and icon Enhanced Blue Pages
that typify the desired product that GSA will provide to directory
publishers can be downloaded electronically at http://ftp.fed.gov.
They can also be requested in writing at the above address.
The period of performance will be 1 year plus 4 option years.
Anticipated date for RFP issuance is 8/10/98. Anticipated date
for receipt of offers is 9/10/98. Those interested in receiving
a copy of the solicitation, please contact Ms. Karen Catella,
703-760-7493 or in writing at the above address.
CITE: (W-187 SN219468)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--ABATEMENT OF HAZARDOUS TREES FOR PRESIDIO OF SAN
FRANCISCO, CA
SOL 1443RQ8140-98-034
POC MaryJo Murphy, Contract Specialist, (415) 561-4510
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, CA is soliciting quotations from qualified
sources to cut and remove trees or portions of trees as specified
in solicitation and in accordance with ISA (International Society
of Arboriculture) Tree Pruning Guidelines; which shall include
crown cleaning, crown thinning, cabling and take down operations.
Bidders are strongly encouraged to attend the pre-bid site
tour of the work area. The National Park Service welcomes the
participation's of small, minority, and women owned business
concerns. This procurement is 100% set aside for small business.
Written requests for solicitation available o/a 7-15-98 should
be submitted via letter, email or fax to the attention of the
individual named herein. Faxed requests will be received at
(415) 561-4515, email and mailing addresses are contained within
this notice. SIC code is 0783. The date for submission of bids
is an approximate date; refer to the solicitation for actual
date.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: mary_jo_murphy@nps.gov
EMAILDESC:
Area
CITE: (W-183 SN218742)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Redbank Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-98-Q-T224
DUE 072798
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
DESC: SPORTENVDETCHASN requires disposal of petroleum contaminated
soil at Patuxtent River Naval Air Station, Lexington Park,
Maryland. (AC0702004-06)
CITE: (I-184 SN218807)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Redbank Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-98-Q-T222
DUE 072798
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
DESC: SPORTENVDETCHASN requires disposal of approximately 20,000
gallons of diesel sludge, 40,000 gallons of oily water, and
vacuum truck services at Patuxtent River Naval Air Station,
Lexington Park, Maryland. (AC0702004-07)
CITE: (I-184 SN218808)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Redbank Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-98-Q-T223
DUE 072798
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
DESC: SPORTENVDETCHASN requires waste disposal of petroleum contaminated
concrete at Patuxtent River Naval Air Station, Lexington Park,
Maryland. (AC0702004-08)
CITE: (I-184 SN218809)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: F--EROSION CONTROL
SOL RFQ 40-08-98
DUE 080398
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
Logan, (540) 265-5111.
DESC: This project is not a small business set-aside. Project
includes hauling and placing native rock rip rap along the
shoreline for protection from erosion. Some grading and removal
of existing trees may be necessary. Work is to be performed
at Lake Moomaw in Alleghany County, Virginia, on the James
River Ranger District of the George Washington and Jefferson
National Forests.
CITE: (M-187 SN219357)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 E. Paces Ferry
Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: F--SOURCES SOUGHT: EVALUATION OF SELECTED PESTICIDE
FORMULATION AS A BARRIER TO MOSQUITO DISPERSAL IN WOODED AND
RESIDENTIAL HABITATS
SOL 98S255(Q)
DUE 072498
POC Sue Lyle, Purchasing Agent, (404)842-6781
DESC: Correction: This action originally publicized in the CBD
dated 07/07/98. The response date, nr. 10, is changed to 072798
and the date RFQ will be issued, reflected in nr. 17, is changed
to August 4, 1998. All other information publicized in the
original synopsis is correct.****
CITE: (I-187 SN219434)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: H--QUALITY CONTROL, TESTING AND INSPECTION SERVICES
SOL N/A
POC Contract Specialist: LTJG Marc Thibault, Code G-ACS-2A (202)
267-6212; Contracting Officer: Ms Shirley Kyle, Code G-ACS-2A
(202) 267-2514
DESC: THIS IS NOT A SYNOPSIS TO ADVERTISE A SOLICITATION THAT
IS READY FOR RELEASE; rather the purposes are (a) to determine
whether there are a sufficient number of responsible sources
who can meet a forthcoming competitive United States Coast
Guard (USCG) requirement for recreational boat factory visits
(RBFV) and (b) to conduct market research to ascertain whether
the (RBFV) may be solicited pursuant to Federal Acquisition
Regulation (FAR) Part 6.1 "Full and Open Competition.". The
RBFV requirement will require the Contractor to annually visit
one third of the approximately 4,000 recreational boat manufacturers
in the United States. The sources sought shall have an in-depth
knowledge of all safety standards and regulations affecting
the manufacture of recreational boats in the United States,
and a demonstrated ability to convey this knowledge in clear
and concise terms to manufacturing personnel. POTENTIAL OFFERORS
WHO BELIEVE THAT THEY MAY BE INTERESTED IN RESPONDING TO THE
AFOREMENTIONED COMPETITIVE RBFV REQUIREMENT (WHEN RELEASED)
ARE REQUESTED (BUT NOT REQUIRED) TO RESPOND BY 15 AUGUST 1998,
IN WRITING BY MAIL, TO LTJG MARC THIBAULT AT THE ADDRESS ABOVE.
NOTE: PROPOSALS ARE NOT SOLICITED AT THIS TIME FOR THE AFOREMENTIONED
RBFV REQUIREMENT, AND NO CONTRACT AWARD WILL BE MADE FOR PROPOSALS
SUBMITTED IN RESPONSE TO THIS "SOURCES SOUGHT" AND MARKET RESEARCH
SYNOPSIS.*****
CITE: (W-187 SN219201)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR VARIOUS TEKLOGIX
RADIO FREQUENCY EQUIPMENT.
SOL SP3100-98-R-0028
DUE 082898
POC Contact: Cathy A. Hampton, Contract Specialist, 717-770-7246

DESC: The Defense Distribtion Center has a requirement for maintenance
and repair services for various Teklogix radio frequency equipment
(wireless modems, handheld terminals, controllers, etc.). Contractor
is required to maintain and repair equipment by whatever means
necessary within a 48 hour period and to ship (return) to the
respective customer via overnight express delivery. See numbered
notes 22 and 26.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: champton@ddc.dla.mil
EMAILDESC:
CITE: (W-183 SN218729)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY X-RAY EQUIPMENT
REPAIR
SOL 442-1-99
DUE 090498
POC Fran Friehauf, 307-778-7329
DESC: Contractor shall furnish all labor, materials, and equipment
to provide preventive maintenance and emergency repair for
three General Electric x-ray machines (i.e. models SFV, VRT
and SVXII). Contractor is required to provide new G.E. medical
equipment parts for equipment repair work. Solicitation packages
will be available approximately August 1, 1998 and interested
parties should submit written request for package to the address
above or at FAX 307-778-7361. Contract period is October 1,
1998 through September 30, 1999 with two option years included.
CITE: (W-183 SN218766)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--RENEWAL MAINTENANCE OF HONEYWELL EQUIPMENT
SOL N00604-98-Q-B723
DUE 080698
POC Sandra L. Agbayani, Purchasing Agent (808) 474-2397 x101,
Marguerite K. Mattson, Contracting Officer (808) 474-2397 x135
DESC: Renewal of On-Site Maintenance of Government Owned Honeywell
DPS6/94A and DPS6/54B systems located at Barbers Point Naval
Air Station Hawaii. Items are as follows: Item 0001, CPX9155
DPS6/94A Central System, 1 each, which includes 1 ea-CBL9611
Modem cable 25 ft, 1 ea-CMC9690 2048 KB EDAC MEMEX, 1 ea-DCM9614
Dual Current Loop Port, 1 ea-DCM9606 Single HSCL Port, 2 ea-MER81-4065Q
Modified Multi Dev. Control, 2 ea-MER81-4065R Diskette Port
Adapter, 1 ea-MER81-4134G PR54 Printer Port, 2 ea-MDK9640 MDC-III
Firmware Update, 2 ea-MLC9603 Multi Comm. Processor, 1 ea-MSC9670
Mass Storage Controller, 1 ea-MER87-4130C DPS6/9XE Upgrade
Kit; Item 0002, CAB9605 60-inch PDU Peripheral, 1 each, which
includes 8 ea-CBL9611, 25 ft Modem Cable, 2 ea-CBL9612, 50
ft Modem Cable, 2 ea-CBL9618 Dir. Connect Cable; Item 0003,
CMC9690 EDAC Memory Expansion, 2048 KB, 3 ea; Item 0004, CPK9710
DPA6/95 95-2 Field Upgrade, 1 ea; Item 0005, DCM9606 Single
HDLC Comm. Ports, 7 each; Item 0006, MER81-4049A Test & Valid
Routine, 1 ea; Item 0007, MER81-4065P, Diskette Units 1MB,
2 ea; Item 0008, MER81-4134F PR54 Printer 1200LPM, 1 ea, to
include MER85-4120A 3GBYTE-IAS Cabinet, 2 ea; Item 0009, MER85-4120C,
250MB,HW250 Winchester Disks, 12 ea which includes MER85-4120D
Comm. Power Pack, MER85-4120E, HW250 Controller with cable,
3 ea-MER85-4120F Comm. 10-ft IAS Daisy, 3 ea-MER85-4120G Comm.
10-ft IAS, 1 ea-MER85-4120M Comm. 25 ft Cable; Item 0010, MER86-4123H
1st Streamer with Cabinet; Item 0011, MER86-4123I 2nd Streamer
with Cabinet which includes 3 ea-MER41230, 25 ft Bulk Cable;
Item 0012, MLC9603 Multiline Comm Processors, 16 ea; Item 0013,
MSU9602 Disk Units, 67MB with Cabinets, 6 ea; Item 0014, MTU9610
PE Tapes, 9-Track with Cabinets, 2 ea; Item 0015, PSA9640 Memory
Save Units which includes 1 ea-CBL9611, 1 ea-DCM9606, 1 ea-MER80-4092D,
3 ea-MER81-4065P, 2 ea-MLC9603, 1 ea-CBL9612 cable, 1 ea-60"
CPU CAB, 1 ea-BPDU060B-006, 1 ea-BPNL150A-001, 1 ea-BPWU600A-001,
1 ea-BSCLP01B-002, 1 ea-BXCP153B-002; Item 0016, CMM9701, 2MB
Memory Expansion, 8 ea; Item 0017, MER86-4123E Tabletop Streamers
(3 ea) which include 10 ea-MER86-41239 Bulkhead Cable, 3 ea-MER87-4130A
Controller Panel; Item 0018, MER87-4130P DPS6/7XE, Upgrade
kits with CIP on FEP systems above, Item 0019, MLLC9603 Multiline
Comm. Processors, 3 ea which include 3 ea-VCW1701 Cables; Item
0020, MER81-4049A Test & Valid Routine 3ea; Item 0021, MER81-4065P,
1MB Diskette Units, 2 ea; Item 0022, MER84-4099A ASPI-34 Printers,
9 ea; ITem 0023, MSC9670 Mass Storage Controllers, 3 ea; Item
0024, PRU9617, 300LPM Printers, 4 ea which includes 3 ea-PRM9630,
Printer Port Adapters, 3 ea-PSS9640 Memory Save Units, 4 ea-VCW2625
Cables, 26 ea-VCW2802 Direct Connect Cables; Item 0025, CPX9154
DPS6/54B Central System NE5469 which includes 4 ea-DCM9614
Dual RS232 Ports, 1 ea-DCM9601 Comm Ports, 1 ea-CPF9870 Dsk
Cach Proc; Item 0026, DCM9637 Dual Asynchronous Port; Item
0027, MER81-4049A Test & Valid Routine 1ea; Item 0028, MER81-4049Z
ASPI-10 Printers; Item 0029, MER84-4099A ASPI-34 Printer; Item
0030, MER81-4065P Diskette Units 1MB; Item 0031, MLC9603 Multiline
Comm. Processors 3ea; Item 0032, MSC9670 Mass Storage Controllers
2ea; Item 0033, MSU9604 256MB Disk Drives 2ea; Item 0034, MSU9604
Disk Unit, 67MB with cabinet, Item 0035, PRU9617, 300LPM Printer
which includes 1 ea-PRM9630 Printer Port Adapter, 1 ea-PSS9640
Memory Save Unit; Item 0036, MER86-4123G Streamer with CPX
CAB; Item 0037, VIP7809 12" CRT Terminals 15 ea; Item 0038,
MER87-4130C M98E Swap Out Kit; Item 0039,Emergency Remedial
Maintenance; Item 0040, Installation/Deinstallation. All responsible
sources may submit a proposal which shall be considered by
the agency. Please fax your request for the solicitation package
to (808)471-0811/8865 and include with your request your phone
and fax numbers. As an alternative you can submita written
request to the Contracting Office identified.
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
CITE: (W-183 SN218778)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--GTE = GAS TURBINE ENGINE
SOL F41608-98-R-39521
DUE 082498
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Cook, D/Ldkj/[210]925-8881
DESC: A four (4) year requirement contract for the repair/overhaul
of GTCP 36-50 APU and related components in support of A-10
Aircraft. Representative item for the repair/overhaul effort
is: NSN 2835-01-180- 0452, P/N: 3800232-1-3, NOUN: GTE, APPL:
36-50H. This list may not be comprehensive. The Government
reserves the right to incorporate similar items. The requirement
contract will incorporate a one (1) year basic ordering period
with three (3) additional option periods of one (1) year each.
The Best Estimated Quantity (BEQ) and estimated Over & Above
Hours are: Basic Year: BEQ = 14, O&A Hrs = 45. Option Year
1: BEQ = 14, O&A Hrs = 45. Option Year 2: BEQ = 14, O&A Hrs
= 45. Option Year 3: BEQ = 14, O&A Hrs = 45. The Government's
required delivery schedule is the quantity ordered, 45 calendar
days after receipt of delivery order or reparable units, whichever
occurs later. Repairs shall be performed in accordance with
Appendix A and all applicable technical orders referenced therein;
and, in accordance with Appendix C. Government Furnished Material
(GFM) is authorized in accordance with Appendix B. Data and
Military Packaging are also required. Standard Inspection and
ISO 9002 apply. Qualification Requirements: All sources must
be qualified prior to consideration for award. Qualification
Requirements for this effort were synopsized in conjunction
with F41608-97-R-0010/F41608-97-D-0725. Resynopsis of Qualification
Requirement is anticipated. The following notes apply: 9, 23,
26. Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 23 Jul 98. To: Alliedsignal Inc, Tempe Az 85282 0000.
To: Triumph Air Repair Division, Phoenix AZ. To: UNC Airwork
Corp, . To: Microturbo Inc, Grand Prairie Tx 75051-7027. 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) 9, 23, 26.
CITE: (I-184 SN218783)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--C-5 AIRCRAFT, DROP-IN MAINTENANCE
SOL F41608-98-R-54676
DUE 082498
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Guess, W./laka/[210]925-7121
DESC: Requirement is for drop-in maintenance / crash damage in
support of the C-5 Aircraft. The anticipated contract will
be for One Year with four One-Year Options. Government furnished
drawings and specifications are not available. Fax # 210-925-8812.
The approximate issue/response date will be 23 Jul 98. The
anticipated award date will be 30 Nov 98. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Marietta Ga 30063-0000. 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. See Note (s) 22,26.
CITE: (I-184 SN218784)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: J--REPAIR DAMAGED FENCE LINE AT ANDERSEN AFB, GUAM
SOL F64133-98-Q0427
DUE 080698
POC Contact Point, SrA Marc R. Bowers, 671/366-3686, Contracting
Officer, TSgt Martin F. Delaney, 671/366-3687
DESC: This project consists of repair of the fence line that
surrounds government owned property on Andersen AFB, Guam,
and Tumon, Guam. Areas needed to be repaired include the six
foot chain link fence surrounding the base pool (1,300 LF),
eight foot chain link fence surrounding the Tumon Tank Farm
(3,000 LF), and the eight foot chain link fence surrounding
Andy II POL Yard (5,658 LF). The work required will consist
of standing up any fallen or loose fence by replacing the tie
wire or clamp to the existing fence post or rail, straighten
or replace all bent post or rails, and repair three (3) strand
barbed wire and extension arms and include replacements if
needed. Work will commence on 12 Aug 98 with a 45 day work
performance period. Plans and specifications will be available
on or about 20 Jul 98 with a 17 day response time for submission
of bids. This acquisition is 100% set aside for small business
concerns. Requests for bid information must be in writing and
will be taken via fax at 671/366-5678, or by e-mail at bowersm@andersen.af.mil.
Please include mailing address and any applicable telephone
numbers.
EMAILADD: bowersm@andersen.af.mil
EMAILDESC:
CITE: (W-186 SN219180)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE SERVICE FOR TEST INTEGRATION FACILITY
CASS ASSETS
SOL N68335-98-Q-0279
DUE 072198
POC Mr. Carl Ruzicka, Code 2131, (732)323-2741
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to negotiate on a non-competitive basis with Lockheed
Martin Information Systems Corp. for the acquisition of Test
Integration Facility (TIF) Consolidated Automated Support System
(CASS) maintenance service and CASS asset repair of repairables.
The Navy intends to issue a delivery order to Lockheed Martin
Information Systems under BOA N68335-97-G-0222. The contractor
shall provide on-site TIF maintenance services, repair of repairables
(ROR), engineering technical support, ROR failure mode analysis
and data gathering, asset inventory management, distribution,
and tracking, and station installation support ashore and afloat
for the CASS, AN/USM-636. The contractor shall plan, organize,
manage, operate, and control functional areas necessary to
provide these services. It is anticipated that the order may
cover services up to a three year period beginning approximately
1 March 1999. Maintenance services shall consist of: inspection,
installation, removal, replacement, adjustment, alignment,
assembly, disassembly, testing, troubleshooting, repair and
calibration of CASS stations and related subsystems, ancillaries,
support equipment, and support of support equipment (SOS).
The contractor shall provide a sufficient quantity of experienced
personnel at the TIF in Jacksonville, FL to support CASS Test
Program Set integration for 2 shifts per day, 5 days per week.
A third shift shall be reserved for scheduled station maintenance.
Other Navy/Marine Corps sites such as Patuxent River, MD, Lakehurst,
NJ, North Island, CA, Crane, IN, and Cherry Point, NC may require
support service. Also, NOAA in Kansas City, MO and the Northrop
Grumman Corp. Logistics Technology Center in Chesapeake, VA
may require support service. Repair of Repairable services
shall consist of inspection, diagnostic testing, troubleshooting,
repair, adjustment, alignment, calibration, materials, and
technical support necessary to return CASS assets to a Ready
For Issue (RFI) condition. The contractor shall supply experienced
engineering personnel at contractor's facility to provide the
expertise required for on-call support to CASS users. The
contractor shall provide asset/component failure mode analysis
with data collection in support of NAWC A/D Lakehurst CASS
engineering reliability and maintainability program. The
Navy intends to procure these services under the authority
of 10 USC 2304 (C)(1), FAR 6.302-1. Lockheed Martin is the
designer, developer and original equipment manufacturer of
the CASS stations and is the only known company with the capability
to support this requirement. All responsible sources are encouraged
to submit a proposal which may be used by the government in
determining whether to conduct a competitive procurement. Responses
must be received in writing no later than 15 days after publication
of this notice and reference N68335-98-Q-0279. A determination
by the government not to open this requirement to competition
based upon the responses to this notice is entirely within
the discretion of the government.
CITE: (W-187 SN219204)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PREVENTIVE MAINTENANCE FOR OHMEDA ANESTHESIA
CARTS
SOL 626-99-01-kb
DUE 082798
POC Ken Bullington, (615)327-5313
DESC: Furnish all labor, material, repair parts, travel/shipping
to and from; to perform preventive maintenance and emergency
repair on thirteen (13) anesthesia cart systems for one base
year with two option one-year periods. The pieces of equipment
are Ohmeda anesthesia carts Model #CD. Request for solicitations
must be in writing. Fax request for solicitation to (615)321-6351.
Solicitations will be issued o/a 7-20-98.
EMAILADD: KENNETH.BULLINGTON@MED.VA.GOV
EMAILDESC:
CITE: (W-187 SN219258)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PREVENTIIVE AND EMERGENCY MAINTENANCE FOR
THE HITACHI ELECTRON MICROSCOPE
SOL 626-99-03-kb
DUE 082198
POC Ken Bullington (615)327-5313
DESC: Furnish all labor, materials, repair parts, equipment,
and travel necessary to perform preventative and emergency
maintenance, as specified for one base year and two optional
one-year periods. The equipment is a Hitachi Instruments Model
H-600 electron microscope. Request for solicitation must be
in writing. Fax request to (615)321-6351. Solicitations will
be issued o/a 7-20-98.
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-187 SN219269)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PREVENTIVE AND EMERGENCY MAINTENANCE ON PICKER
X-RAY APPARATUS
SOL 626-99-04-kb
DUE 082198
POC Ken Bullington (615)327-5313
DESC: Furnish all labor, materials, repair parts, equipment and
travel necessary to perform preventive and emergency maintenance
for a Picker X-Ray appartus, Model GX650 at the Knoxville Outpatient
Clinic, Knoxville, Tennessee. The period of the contract is
for one base year and two one-year options. Request for solicitations
must be in writing. Fax request to (615)321-6351. Solicitations
will be available o/a 7-20-98.
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-187 SN219278)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--MAJOR REFURBISHMENT OF M21 REMOTE SENSING CHEMICAL
AGENT ALARM (RSCAAL)
SOL N/A
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761.
DESC: Major refurbishment of 2 each NSN 6665-01-382-1968, P/N
MC-5-15-10503. Delivery to TMO Camp Lejeune, NC. Delivery to
be 90 days after receipt of reparables. Drawings are not available.
NO SOLICITATION WILL BE ISSUED. The Government intends to award
a purchase order to Intellitec, A Div. Of Technical Products
Group, Inc., Deland, FL. All responsible sources may submit
a proposal which shall be considered by the agency. FAX (912)439-6793.
See Numbered Note(s): 22.
CITE: (I-187 SN219287)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PREVENTIVE AND EMERGENCY MAINTENANCE ON THE
DUAL LASER WORKSTATION
SOL 626-99-05-kb
DUE 082198
POC Ken Bullington (615)327-5313
DESC: Furnish all labor, materials, repair parts, equipment and
travel neccessary to perform preventive and emergency maintenance
on a Becton Dickinson Dual Laser Workstation, which includes
the optical disk drive and the Bernoulli disk drive for the
period of one year and two one-year option periods. Request
for solicitations must be in writing. Fax request to (615)321-6351.
Solicitations will be available o/a 7-20-98.
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-187 SN219297)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM PREVENTIVE AND EMERGENCY MAINTENANCE ON THERAKOS
UVAR PHOTOPHERESIS MACHINES
SOL 626-99-06-kb
DUE 082198
POC Ken Bullington (615)327-5313
DESC: Furnish all labor, materials, repair parts, equipment,
travel and software and hardware updates necessary to perform
approved service, preventive maintenance and emergency maintenance
for the Therakos UVAR Photophesis Machine (4 each). The period
of the contract is for one base year and two one-year option
periods.Request for solicitations must be in writing. Fax request
to (615)321-6351. Solicitations will be issued o/a 7-20-98

EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-187 SN219300)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: J--MONTHLY SUPPORT OF TACTICAL AIRCREW SCHEDULING AND
AIRSPACE MANAGEMENT SYSTEM (TASAM)
SOL F0260498QU061
DUE 072198
POC Joe Chapman at 602-856-7179 x234
DESC: Luke AFB Contracting Squadron plans to award a sole-source
contract to Data Systems Research for the period of 1 October
98 thru 30 September 99 for the services of monthly support,
repairs, training, and consulting on the Tactical Aircrew Scheduling
and Airspace Management System (TASAM). This system manages
flight scheduling and deconfliction, and reports daily activities
for pilots withing each squadron. Prospective offerors contact
Joe Chapman at 602-856-7179 x234.
CITE: (W-187 SN219304)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: J--PERFORM MAINTENANCE ON LANIER DICTATION EQUIPMENT
SOL 626-99-07-kb
DUE 082198
POC Ken Bullington (615)327-5313
DESC: Contractor shall furnish all parts, labor, equipment, supplies
and travel necessary to perform preventive and emergency maintenance
on the Lanier Dictation Equipment which includes Model #9145
and LX130 for the VA Medical Center, Nashville, TN. Contract
is for one base year and two one-year option periods. Solicitation
documents will be available o/a 7-20-98. Requests for solicitaton
must be in writing. Fax request to (615)321-6351.
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-187 SN219308)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE VOICE/DATA INFORMATION MANAGEMENT SYSTEM
SOL 516-003-99
DUE 082698
POC Danita M. Autenrieth, Contract Specialist (727) 398-9429
DESC: Contracting Officer, Constance Springs. Provide all labor
and materials required to perform all maintenance, repair,
and follow-on service for complete voice and data digital telephone
systems located at the VA Medical Center, 10000 Bay Pines Blvd.,
Bay Pines, FL 33708; VA Community Based Outpatient Clinic,
4000 Sawyer Road, Sarasota, FL 34233; and CA Community Based
Outpatient Clinic, 3420 8th Avenue South, St. Petersburg, FL
33711. Systems inclide a NEC NEAX 2400 MMG EPABX with a capacity
of 3232 main station lines, a NEC NEAX 2000 IVS EPABX with
a capacity of 200 main station lines, and a COMDIAL Digital
16/28 G1632 Key System. All existing unshielded twisted pair
(UTP) and fiberoptic cable will be maintained by the contractor.
Any additional unshielded twisted pair (UTP) and fiberoptic
cable will be installed by the contractor. Contract period
is from October 1, 1998 through September 30, 1999, with the
Government having the option to extend the contract for four
(4) additional years. For information contact Danita M. Autenrieth,
Contract Specialist (727) 398-9429. Solicitation available
on or about 7/27/98 and must be requested in writing. Faxed
requests will be accepted at (727) 398-9536. This is a 100%
total small business set aside. SIC code 4813 applies. Offers
due on or about 8/26/98.
CITE: (W-187 SN219384)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E VISION GAMMA CAMERA & POWER STATION
SOL 586-09-99
DUE 080598
POC Susan Newton, (601) 364-1348
DESC: Provide preventive maintenance and emergency repair of
Vision Gamma Camera & Power Station at the G. V. "Sonny" Montgomery
VA Medical Center, Jackson, MS. SIC Code 7629 applies. Contract
duration period 10-1-98 thru 9-30-99 with 4 option years.
This is not a small business set-aside. Solicitation to release
on or about 7-14-98. Requests for solicitations must be in
writing. Telephone requests will not be honored. FAX number
is: (601) 364-1346. The award of this solicitation is subject
to the availability of funding.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-187 SN219416)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REPAIR FENCING
SOL DAAC83-98-T-0224
DUE 072198
POC Beverly Ruiz, Contract Specialist, 512-961-2570 (or) fax
512-937-1126
DESC: Repair fencing on an "on-call" basis. Contractor must respond
within two working days after notification from the Corpus
Christi Army Depot (CCAD) representative. The contractor shall
provide the CCAD representative an estimate for each call prior
to commencement of work. Request for the Statement of Work
must be in writing to fax 512-937-1126 or mail to Commander,
Corpus Christi Army Depot, SIOCC-RS-AQ, ATTN: Contracting/Beverly,
308 Crecy Street, Corpus Christi TX 78419. Award to be issued
on or about July 21, 1998 using simplified acquisition procedures.
Information hours are from 7:30 to 5:30 pm, Monday through
Thursday to 512-961-2570. All responsible sources may submit
an offer which will be considered. See note number 1.
CITE: (W-187 SN219417)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CANOPY ASSEMBLY
SOL F42620-98-R-65452
DUE 082098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Fixed Quantity contract
for the essential repair of F-16 repairable end items. Work
shall be accomplished IAW Appendix A and C. Item 0001 Canopy
Assembly, NSN: 1680-01-148-4167WF, P/N: 164T100-13 or NSN:
1680-01-137-0078WF, P/N: 164T100-11 or NSN: 1680-01-069-2912WF,
P/N: 164T100-9, 150 each. Item 0002 Canopy actuator, NSN: 1680-01-085-4423WF,
P/N: 1685T100-5, 100 each. To include all required reports
and data. The contractor shall provide all labor and other
parts/materials and equipment to accomplish this effort. Delivery:
30 days after receipt of reparable end item or funded order,
whichever is later. Destn: Hill AFB UT 84056 Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098r65452/air2098r65452.htm
The approximate issue/response date will be 21 Jul 98. To:
Talley Corp, Oxnard Ca 93030-2630. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-187 SN219441)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E RAYTHEON RDT-150
SOL 586-07-99
DUE 073198
POC Susan Newton, (601) 364-1348
DESC: Provide preventive maintenance and emergency repair of
Raytheon RDT-150 at the G. V. "Sonny" Montgomery VA Medical
Center, Jackson, MS. SIC Code 7629 applies. Contract duration
period 10-1-98 thru 9-30-99 with 4 option years. This is
not a small business set-aside. Solicitation to release on
or about 7-9-98. Requests for solicitations must be in writing.
Telephone requests will not be honored. FAX number is: (601)
364-1346. The award of this solicitation is subject to the
availability of funding.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-187 SN219451)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PM&E PHILIPS (X-RAY) CARDIAC CATH SYSTEM
SOL 586-08-99
DUE 080498
POC Susan Newton, (601) 364-1348
DESC: Provide PM&E of Philips Cardiac Cath System at the G. V.
"Sonny" Montgomery VA Medical Center. SIC Code 7629 applies.
Contract duration period 10-1-98 thru 9-30-99 with 3 options
years. This is not a small business set-aside. Solicitation
to release on or about 7-10-98. Requests for solicitations
must be in writing. Telephone requests will not be honored.
FAX number is (601) 364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VAHSTEWART@AOL.COM
EMAILDESC:
CITE: (W-187 SN219465)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--SOURCES SOUGHT FOR WEAPONS SURVIVABILITY LABORATORY
(WSL) SUPPORT
SOL N/A
POC Derrick Hu, Contract Specialist, (760) 939-9655
DESC: The Naval Air Warfare Center, Weapons Division is seeking
industry participation in Weapons Survivability Laboratory
(WSL) Support. The primary focus of this notice is to identify
interested Small Business sources for information and planning
purposes only. Proposed submissions of interest and/or statements
of capability are restricted to small business entities. All
submittals must be unclassified. Contractors should appropriately
mark any data that is proprietary or has restricted data rights.
This announcement is open until 5:00 PM PST, August 10, 1998.
The Contractor will support research, development, test, and
evaluation programs under the cognizance of the Weapons Survivability
Laboratory (WSL) in the Survivability and Lethality Division
of the Aircraft Weapons Integration Department, Fighter/Attack.
The contractor will perform planning, design, fabrication,
instrumentation, test site preparation, testing, data collection,
data reduction, logistics, and maintenance of aerospace and
weapons systems, sub-assemblies, components, simulators, test
support hardware, and test support equipment. Additionally,
the contractor will perform preventive and corrective maintenance
of WSL test support facilities as well as logistics and inventory
control of WSL property and future acquisitions. The following
background information is provided to inform the contractor
of the technical requirements that exist in the WSL environment.
Technical support will involve, but is not limited to, the
following: Evaluation of the survivability of U.S. aircraft
and missiles against foreign threats; Evaluation of the lethality
of U.S. weapons against foreign aircraft and missiles; Safe
separation studies of free fall and other weapons; Aerodynamic
studies of weapons and recovery systems; WSL logistics, inventory
control, and property management; and Maintenance, upkeep,
repair, and improvement of WSL test facilities and equipment.
Test Support Systems and simulators developed, fabricated and/or
installed by the contractor shall perform according to test
program technical requirements while operating in an environment
of explosive detonations, high-velocity projectiles and fragments,
fires, airflow velocities up to 610 knots, water, oils, and
fuels. Test programs are quite often unique and may be conducted
only once. The contractor shall develop, fabricate, calibrate
and inspect his systems to insure that they are technically
adequate during a one-time event. The Government will provide
WSL project and facility program schedules. The Government
reserves the right to make program schedule changes. The contractor
shall perform the following tasks which will be identified
on individual delivery orders: Planning - Attend test planning
and test scheduling meetings and schedule contract support
in accordance with test program requirements, schedules and
milestones. Design - Perform a wide range of general mechanical,
aerospace and electronics engineering design and drawing tasks
relative to aircraft and missile simulators, structural support
assemblies, special equipment, facilities and data acquisition
systems. The contractor shall correct and document any design
characteristics that are found to inhibit or make fabrication
unnecessarily costly but that do not otherwise alter performance
or system effectiveness characteristics. Fabrication - Perform
a wide range of general mechanical, aerospace and electronic
fabrication tasks. Fabricate, modify, disassemble, repair,
and reassemble aircraft and missile airframe and propulsion
systems, simulators, structural support assemblies, fixtures,
replicas, representative aerospace structural test panels,
special test equipment, electronic components and data acquisition
systems. Testing - Prepare and set up test aircraft and weapons
systems, fixtures, hardware and instrumentation at test sites
prior to testing. Conduct preparation, pre-test inspection,
operational checks and operation of aircraft and missile systems;
turbojet, turbofan, turboshaft, and reciprocating engines;
data acquisition, data reduction and control systems; color
video systems; transducers and thermocouples; and test support
equipment and systems, including but not limited to: High velocity
airflow system, Fuel temperature conditioning system, Portable
airflow system, Oil/water separator system, 65,000 lb. straddle
crane, CO2 fire extinguishing system, and Light water fire
extinguishing system. Logistics - Responsibilities include,
but are not limited to, supplies and equipment procurement
research and recommendations and inventory control of hand
tools and equipment not identified in position performance
specifications tool kit listings; maintaining and updating
the WSL inventory and maintaining the WSL library consisting
of aerospace technical publications, product directories/catalogs
and weapon systems maintenance logs. Technical Materials -
The contractor shall procure materials, supplies, or minor
equipment to support specific delivery order requirements.
Typical examples of such procurements are raw materials (steel
plate, aluminum extrusions, etc.) or minor equipment such as
pneumatic tools. Ownership of any such materials or equipment
procured will remain with the Government. Work will be performed
primarily at, but not limited to, the WSL, NAWCWPNS, China
Lake, CA. Responses should be sent by mail to Commander, Code
210000D, Naval Air Warfare Center Weapons Division, China Lake,
CA 93555-6100, Attn: Derrick Hu, or by facsimile to (760) 939-9651.
Responses should include documentation supporting the potential
source s assertion of experience in the areas mentioned above
and include the information requested by Note 25, taking into
consideration that the information submitted will not be used
for a procurement action. This synopsis is for information
and planning purposes only and does not constitute a Request
for Proposal.
CITE: (I-187 SN219430)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: M--MAINTENANCE, OPERATIONS AND ENGINEERING SERVICES
FOR NSLR/VLBI SYSTEMS WORLD-WIDE
SOL DRFP5-61742-261
DUE 071798
POC Martha E. Aldridge, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
- Martha E. Aldridge, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
DESC: 17. GSFC contemplates competition of its requirements for
maintenance, operations and engineering services for the NASA
Satellite Laser Ranging (SLR) and Very Long Baseline Interferometry
(VLBI) systems. The Government's requirements include the management,
operation, engineering, maintenance, and support of a set of
government furnished SLR and VLBI systems located in the United
States and in other countries, in order to provide data to
be analyzed by scientific groups around the world. This is
a full and open competition. Award of a cost plus incentive
fee, performance based, mission contract is anticipated. The
period of performances for VLBI requirements under this contract
will be 5 years. The period of performance for NSLR requirements
under this contract will be 3 years, with 2, one-year options
to extend NSLR performance. A draft Request for Proposal DRFP5-61742/261
is being issued for information purposes along with this presolicitation
synopsis. This draft solicitation is for Information or Planning
Purposes only! In accordance with FAR 52.215-3, Solicitation
for (APR 1984), the Government does not intend to award a contract
on the basis of this draft RFP, or otherwise pay for the information
solicited here-in. GSFC solicits industry's comments on all
aspects of the draft solicitation, including requirements,
schedules, proposal instructions, terms and conditions, and
evaluation approaches including any unnecessary or inefficient
requirements. The cover letter for the draft solicitation addresses
specific areas of the draft solicitation on which the Government
would especially like to receive comments. Responses are due
back on 7-17-98 or 15 days after release of draft RFP, whichever
date is later. The anticipated release date of the formal RFP
is 7-29-98, with proposals due no earlier than 45 days after
RFP release. The use of industry comments to structure the
final RFP is at the discretion of the Government. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in RTF format and
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) formats and will reside on a WorldWide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An ombudsman has been appointed. See Internet Note "B". Numbered
Notes 26
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#DRFP5-61742-261
LINKDESC:
EMAILADD: Martha.E.Aldridge.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218736)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--ALONGSIDE AIRCRAFT REFUELING AT NAS KINGSVILLE, TX
SOL SP0600-98-R-0083
DUE 093098
POC Brenda Hall, Brian DeLong, (703) 767-9342/9336
DESC: Alongside aircraft fuel delivery and related services at
NAS Kingsville, TX for the period 01 Jul 99 through 30 Jun
2003. All equipment at this location is Government furnished.
All responsible sources may submit a proposal which shall be
considered. (ns)
CITE: (W-187 SN219305)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF HOMESTEAD JOB CORPS CENTER
SOL 98-RIV-JC-010
DUE 093098
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer (404)562-2372
DESC: It is anticipated that the resultant contract will cover
the period April 1, 1999 through March 31, 2001, plus 3 governmental
unilateral renewal options of one year. The approximate average
capacity strength is 405 students of which 248 are residential
males, 147 are residential females, 2 are non-residential males,
and 8 are non-residential females. Pre-proposal conference
and walk-through tour of the Job Corps Center will be on August
6, 1998 at 9:00 a.m. local time at the Mississippi Job Corps
Center located at 400 Harmony Road, Cyrstal Springs, Mississippi.
The contractor shall provide Academic and Vocational Training,
operate a Counseling and Residential Living Program, and operate
the following support services: Health Services, Processing
of Student Records, Discipline System, Clothing Issue, Mail
Services and Legal Services. The contractor will also provide
overall Center Management and Administration as follows: Contract
and Personnel Administration, Staff Training, Financial Management,
Procurement and Property Management, Facility Operations and
Maintenance, Security and Safety Services, Community Relations
and Public Information. All questions prior to the Pre-Proposal
Conference should be submitted in writing. Proposals in response
to this REFP will be due no later than 2:00 p.m.., local time
on September 30, 1998 at the address listed above. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://www/wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-187 SN219338)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF MISSISSIPPI JOB CORPS CENTER
SOL 98-RIV-98-010
DUE 093098
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer, (404)562-2372
DESC: CBD Notice to read Mississippi Job Corp Center, in lieu
of Homestead Job Corps Center, will be issued July 24, 1998
and Preproposal conference held August 6, 1998 at 400 Harmony
Road, Crystal Springs, Mississippi. Proposals in respionse
to this RFP will be due no later than 2:00 p.m. September 30,
1998. No copies will be mailed. Requests can be downloaded
directly from the Job Corps Acquisition Wed Page located at
URL http://www.wdsc.org/jobcorps/schedule.html
LINKURL: http://www.wdsc.org/jobcorps/schedule.htlm
LINKDESC:
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-187 SN219361)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: M--INSTALL, TEST, OPERATE, MAINTAIN COMMUNICATION AND
ANTENNA SYSTEMS
SOL N68936-98-R-0072
DUE 082898
POC Christine Stine, Contract Specialist, (805) 989-1992; FAX
(805) 989-0561; e-mail address: cstine@ban.chinalake.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA is issuing a solicitation for a five-year Cost Plus Fixed
Fee contract. This is the 2nd CBD notice for this procurement.
The period of performance includes a phase-in period, a two
year base period, three one-year option periods, and an option
for a phase-out period. It is anticipated that the base period
of performance will commence in November 1999. The Solicitation
will be issued as part of an OMB A-76 cost comparison study.
The requirement is to install, test, operate, maintain, repair
and support all NAWCWPNS Range communications and antenna systems.
Communications systems include the Communications Center, Intra-Range
Connectivity, Inter-Range Connectivity, Timing, Command Transmitters,
Radio Frequency (RF) Communications, Frequency Interference
Monitoring, and Video Acquisition and Distribution. The Contractor
shall provide communication services at the Land Range (including
Laurel Mountain) at China Lake, CA, and at the Sea Range at
Point Mugu, CA (including San Nicolas Island, Santa Cruz Island,
and Laguna Peak). Antenna systems include all antennas within
the Sea Range Complex. Based upon the results of the cost comparison,
the Government may elect to award a contract or to retain the
function in-house. In the event the function is contracted
out, the successful offeror must posses the ability to obtain
a TOP SECRET clearance. All copies of the solicitation will
be furnished electronically through the Naval Air Warfare Center
Weapons Division, 2.0 Contracts Competency Home Page. The address
is as follows: "http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm".
No hard copies of the solicitation will be furnished unless
absolutely necessary. Regarding availability of specifications,
plans, drawings or other technical data, it is impracticable
to distribute all of the technical exhibits of the Performance
Work Statement electronically. Therefore, these documents may
be viewed by appointment at Building 531, Room 226A, Point
Mugu, CA or contact the Point of Contact cited above. All responsible
sources which submit a proposal shall be considered. The final
version of the solicitation was issued on 11 June 1998 and
will close on 28 August 1998. See Notes Commander, Naval Air
Warfare Center Weapons Division, Code 220000E, 521-9th Street,
Point Mugu, CA 93042-5001
CITE: (I-187 SN219426)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N/A
POC Contract Specialist: Herman E. Goodwin, (309)782-3094, Contracting
Officer: David W. Schwegler (309)782-3616
DESC: Fire Protection/Response Services to extinguish or prevent
fires from spreading at Twin Cities Army Ammunition Plant,
US Hwy 10, New Brighton, MN. The installation covers approximately
2400 acres of land. The estimated date of Solicitation is 080798.
There will be no Government Furnished Equipment available.
Only written requests will be honored. Copies of the Solicitation
will be available on the internet at the following address:
http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm) Please
indicate whether your organization is a Large or Small Business.
Any requests for this solicitation should be received as soon
as possible to facilitate mailing at time of issuance. Published
for subcontracting purposes only.
CITE: (W-187 SN219449)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: M--CAFETERIA FOOD SERVICES
SOL N/A
DUE 073198
POC Mr. Frank Messer, 540/542-2126
DESC: Business opportunity for highly motivated, creative food
service Contractor interested in providing services to a large
Government workforce at a remote Federal facility near Berryville,
VA (Loudoun County). The Federal Government will provide a
fully furnished and equipped kitchen, dining facility and all
utilities for operation. The Contractor must provide food services
for a daily workforce and student population of 400-1000 persons
at no cost to the Government. Proposals for providing service
must be received by 4:30 PM, EST, 7/31/98 and should be sent
to the address shown above, ATTN: Mr. Frank Messer, Bldg. 405.
Site inspection is scheduled for 7/21 at 10:00 AM. Additional
information available by contacting Mr. Messer at 540/542-2126.
EMAILADD: frank.messer@fema.gov
EMAILDESC:
CITE: (W-187 SN219191)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: N--RELOCATE MIXERS
SOL PHC-235
POC Patrick H. Cunningham, 304-726-5047
DESC: The scope of work consists of the removal of a five-gallon,
a one-gallon and (3) one-pint mixers and all associates hardware
from their existing mixing facilities and relocating and re-installing
the same mixers into new mixing facilities that are already
complete. Each mixer relocation and re-installation includes
updating the mixers with new controls and instrumentation,
wire and cable, piping and fire protection. Estimated total
cost of the effort is between $800,000 and $1,100,000. Bid
date is not firm, but will be approximately August 24, 1998.
Bonds will be required. West Virginia Contractors License must
be submitted prior to commencement of work by Contractor and
all Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
requests for plans and specifications on/after July 22, 1998.
CITE: (W-187 SN219460)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: P--DEMOLITION OF BUILDING 1626, LOCATED AT THE UTAH
AIR NATIONAL GUARD BASE, SALT LAKE CITY, UTAH
SOL USEB98026
POC Contract Specialist Diane N. Johnson (801) 595-2312
DESC: Presolicitation Notice: The Utah National Guard intends
to award a contract for the demolition of Building 1626, located
at the Utah Air National Guard Base, Salt Lake City International
Airport, Utah. The project consists of demolishing a WWII wooden
building with an area of 9,906 square feet. Volume is approximately
250,000 cubic feet. It is a wooden frame building with large
trusses spanning a 35 foot high bay with lean-to structures
on three sides. It has three large overhead doors. Miscellaneous
items to be demolished include interior fencing, masonry walls,
concrete slab and framed offices. Walls are covered with non-friable
asbestos siding, insulation and metal panels. Contractor will
be required to remove asbestos by hand and dispose of the siding
in accordance with the local and Federal EPA regulations. Contractor
will have the option to salvage the building and reassemble
it at another location. Salvaged items and materials shall
become the property of the contractor with the exception of
two steel vault doors, the radiant heating system and high
pressure sodium lights. These items will remain the property
of the Government. Estimated magnitude is between $25,000 and
$100,000. This procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC code is
1795. Small Business size standard is $7 million. Performance
period is 120 calendar days. Bid packages will be issued on
a first-come, first-serve basis to qualified prime contractors
only until supply is exhausted. All requests shall be in writing.
No telephone calls will be accepted. Bid opening will be scheduled
for approximately 30 calendar days after bid packages are distributed.

CITE: (W-187 SN219212)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: P--FOR SALE OR LEASE, PRUITT-IGOE SITE
SOL EX 98-34
DUE 081098
POC Shonnah Haines, Sr. Procurement Specialist (314) 286-4278;
Contracting Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is seeking
proposals from qualified contractors/developers for the acquisition
and proposed development of approximately 34.07 acres of land
located in St. Louis, Missouri, at Jefferson Avenue and Cass
Avenue - Pruitt-Igoe. The subject property is located in the
City of St. Louis Enterprise Zone and primarily zoned "D" Multi-Family
Residential with the exception of the perimeter of the site
along Jefferson and Cass Avenues, which is zoned "G" Commercial.
These zoning classifications will allow for a wide range of
uses including all types of housing and retail/service commercial
uses. The SLHA will consider proposals for development of subject
land for commercial, residential, and/or light industrial use.
SLHA welcomes any and all prospective proposers, including
Brokers, interested in development of this site in the City
of St. Louis. Any proposer interested in responding with a
proposal for the sale or lease of the said property shall:
1) Submit, by August 10, 1998 at 2:00 p.m. (St. Louis time)
a proposed Sales/Lease Contract containing a 150 day contingency
period and a five-thousand dollar ($5,000.00) refundable Earnest
Deposit; 2) during the contingency period, which starts upon
contract submission, proposer will demonstrate due diligence
in pursuing the necessary studies, title work, appraisals,
and land surveys necessary to produce a proposed project for
development of this land; and 3) before or upon completion
of the 150 day contingency period, proposer must produce a
completed project plan to the SLHA. Proposers submitting the
best proposed use of the property with minimum restrictive
condtitions will be given the highest consideration. Final
decisions, and/or acceptance of a contract for negotiation
purposes from any proposer will be at the discretion of the
SLHA in accordance with the guidelines as set forth by the
SLHA's Board of Commissioners and the US Department of Housing
and Urban Development. All proposals must be submitted in a
sealed envelope to the SLHA. Attn: Shonnah Haines, Procurement
Section, 4100 Lindell Blvd., St. Louis, MO 63108, no later
than 2:00 p.m. (St. Louis time), on Monday, August 10, 1998.
The SLHA reserves the right to reject any and all proposals
deemed not to be in the best interest of the SLHA. Successful
proposer will be required to comply with all applicable SLHA
Policies as set forth by the US Department of Housing and Urban
Develpment and the SLHA Board of Commissioners.
CITE: (W-183 SN218760)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Q--HEALTH UNIT PHYSICIAN SERVICES
SOL SSA-RFP-98-0007
DUE 081098
POC Nestor Floresca, 312-575-5513; Reggie Poskocimas, 312-575-5514
DESC: The Social Security Administration requires contractor
services to provide physician services, including non-emergency,
emergency and special services, for Federal employees and visitors
at the Harold Washington Social Security Center (HWSSC), 600
West Madison Street, Chicago, IL, or at any off-site location
within the Chicago metropolitan area, as directed by the Government.
Contractor shall have daily contact with contractor provided
health unit nurses, agency management staff, union representatives,
and Government employees. Contact with contractor personnel
and visitors will be limited to emergency services only. Contractor
must, at its own expense, provide adequate liability insurance
for the duration of the contract period. A current, valid and
unrestricted license to practice medicine in any of the 50
United States, the District of Columbia, or Puerto Rico is
required. Solicitation SSA-RFP-98-0007 will be available on
July 15, 1998. Proposals must be submitted to the Procurement
Office no later than 3:00 PM, Chicago time, on August 10, 1998.
Requests for copies of the solicitation should be addressed
to: Social Security Administration; Procurement Office, MOS/FMT;
600 West Madison Street, 10th Floor; Chicago, IL 60661-2474.
This acquisition is a total small business set-aside; proposals
from other than small business concerns will not be accepted.
All qualified sources may submit an offer.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-183 SN218723)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 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--PROVIDE TWO FTEE PHARMACIST FOR BAKERSFIELD OUTPATIENT
CLINIC
SOL RFP 600-085-98
DUE 072298
POC Cedrick D. Williams
DESC: The Long Beach VA Network Business Center seeks proposals
for a Firm-Fixed Price service contract (Commercial Item FAR
Part 12) to provide two FTEE Pharmacist to augment in-house
staffing at the VA Outpatient Clinic located in Bakersfield
CA. This will be a one-year contract starting on or about 9/1/98.
The Government reserves the right to cancel all or part of
the contract upon the successful employment of required personnel.
This is an unrestricted solicitation all proposals from responsible
concern will be considered. All requests for solicitation must
be in writing to the Contracting Officer. Facsimile request
may be sent to (562) 961-8067. The requester must include the
RFP number, requester's name, address, telephone and fax numbers.
Solicitation will be available on or about 7/22/98 and proprosals
are due on or about 8/20/98.
CITE: (W-183 SN218730)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-98-3KB43B
DUE 072798
POC POC: Xiomarys Vargas, COntract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a non-personal service contract with
an individual or firm capable of providing all aspect of Dental
Hygiene Services in accordance with the established principles,
practices and ethics of the American Dental Association. Services
will be performed at the Coast Guard Group Galveston , TX,
and at a satellite facility located at the Air National Guard,
147th Medical Squadron, Houston, TX. This is a part time position,
consisting of 21 hours per week. The hours of performance will
start at 7:45 AM to 12:00 PM and 1:00 PM to 3:45 PM, with an
unpaid lunch hour; 50 weeks per year, exclusive of Federal
holidays. The workweek will encompass Monday, Tuesday, Wednesday
and Thursday. The contract will be for a base year plus four
(4) twelve -month option periods. The SIC Code is 8021 with
a $5 Million or less average annual receipts. The solicitation
will be issued on or about July 6, 1998. Only written or fax
requests will be accepted for this RFP. Direct all responses
to this notice in writing to the attention of Ms. Xiomarys
Vargas, Facsimile number (757) 628-4134 or via E-mail Address:
Xvargas@mlca.uscg.mil. All correspondence concerning this acquisition
shall reference the Request For Proposal (RFP) No. DTCG84-98-R-3KB43B.
"This notice is for informational purpose for Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. This acquisition will use
the policies contained in Part 12, Acquisition of Commercial
Items. Responsible sources may submit an offer which will be
considered by this agency. SEE NUMBERED NOTE 1.
CITE: (W-183 SN218732)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-98-R-3KB43B
DUE 072798
POC Contact XIOMARYS VARGAS, CONTRACT SPECIALIST; (757) 628-4118/MARIE
A. GILLIAM, CONTRACTING OFFICER
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a non-personal service contract with
an individual or firm capable of providing all aspect of Dental
Hygiene Services in accordance with the established principles,
practices and ethics of the American Dental Association. Services
will be performed at the Coast Guard Group Galveston , TX,
and at a satellite facility located at the Air National Guard,
147th Medical Squadron, Houston, TX. This is a part time position,
consisting of 21 hours per week. The hours of performance will
start at 7:45 AM to 12:00 PM and 1:00 PM to 3:45 PM, with an
unpaid lunch hour; 50 weeks per year, exclusive of Federal
holidays. The workweek will encompass Monday, Tuesday, Wednesday
and Thursday. The contract will be for a base year plus four
(4) twelve -month option periods. The SIC Code is 8021 with
a $5 Million or less average annual receipts. The solicitation
will be issued on or about July 6, 1998. Only written or fax
requests will be accepted for this RFP. Direct all responses
to this notice in writing to the attention of Ms. Xiomarys
Vargas, Facsimile number (757) 628-4134 or via E-mail Address:
Xvargas@mlca.uscg.mil. All correspondence concerning this acquisition
shall reference the Request For Proposal (RFP) No. DTCG84-98-R-3KB43B.
"This notice is for informational purpose for Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
The maximum line of credit is $500,000 with interest at the
prime rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. This acquisition will use
the policies contained in Part 12, Acquisition of Commercial
Items. Responsible sources may submit an offer which will be
considered by this agency. SEE NUMBERED NOTE 1.
CITE: (W-183 SN218737)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--ALCOHOLISM TREATMENT SERVICES FOR ELIGIBLE NATIVE
AMERICAN PATIENTS IN THE ABERDEEN AREA INDIAN HEALTH SERVICE
AREA
SOL RFP 98-07
POC Ron Sieler, Contract Specialist, or Ronda M. Longbrake, Contracting
Officer
DESC: Alcoholism treatment for eligible Native American Patients
in the Aberdeen Area Indian Health Service area. The Aberdeen
Area IHS proposes to negotiate a cost-reimbursement type contract
under the Buy-Indian Act (41 USC 253(c)(1) with the Native
American Alcohol Treatment Program, Sergeant Bluff, Iowa 51054.
The authority for this sole source award is FAR Clause 6.302-1
based on their state certification and licensure and agreement
with the State of Iowa to become certified to provide alcoholism
services. General provisions as required by the Federal Acquisition
Regulations and HHSAR will be utilized. The term of the proposed
cost-reimbursement contract will be for a base year and one
option year. The Native American Alcohol Treatment Program
has the prerequisiste knowledge and expertise to perform (See
note 22)*****
CITE: (W-183 SN218748)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Q--LABORATORY ANALYSIS OF URINE SPECIMENS
SOL 14-01-0001-98-R-16
DUE 081998
POC Dottie A. Williams, Contracting Officer, (202) 208-3923
DESC: The U.S. Department of the Interior has a requirement for
a contractor to provide all labor, materials and equipment
necessary for the lab analysis of urine specimens. The contractor
shall perform testing for the presence of Amphetamines, Opiates,
Phencyclidine (PCP), Cocaine, and Marijuana (5 drug panel).
The Contractor will be required to perform and comply with
all applicable provisions of the Department of Health and Human
Services (HHS), Substance Abuse and Mental Health Services
Administration (SAMHSA), "Mandatory Guidelines for Federal
Workplace Drug Testing Programs" as published in Volume 59
of the Federal Register on June 9, 1994. The period of performance
shall be from October 1, 1998 through September 30, 1999, with
options to extend the performance period for four additional
one year periods. The anticipated release date for solicitation
14-01-0001-98-R-16 will be on or after July 21, 1998. All responsible
sources shall submit a proposal which shall be considered by
the Department of the Interior. Telephone calls will not be
accepted.
CITE: (W-187 SN219241)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--NURSE REGISTRY SERVICES
SOL RFP 600-087-98djb
DUE 072298
POC Dorann Burkett, Contracting Officer
DESC: VA Medical Center, 5901 E. 7th St., Long Beach, CA 90822
has a requirement for Professional Nursing Crititical Care
Registered Nurses (RN), Med/Surg Registered Nurses (RN), Nursing
Assistants (NA) and Licensed Vocational Nurses (LVN) to augment
in-house staffing. It is our intention to award multiple contracts.
Additional VA facilities within VISN 22, Southern California
and Las Vegas may consider utilizing the resulting contracts.
The contracts are to be effective for a period of one (1) year
with renewal options for two (2) additional years. Source Selection
Procedures will be utilized in the award process. All responsible
sources may submit an offer. Request for Proposal documents
must be made in writing to: VA Network Business Center, Attn:
Tanya Jimenez (NBC/SP), 5901 E. 7th St., Bldg. 149, Long Beach,
CA 90822. Issue Date: o/a 07/22/98, Close Date: o/a 08/22/98.
CITE: (W-187 SN219301)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--SUPPLEMENTAL NURSING SERVICES
SOL 586-05-99
DUE 082898
POC Anieta McLendon (601) 364-1304
DESC: Correction - This is a small business set-aside.
LINKURL: HTTP://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-187 SN219351)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 531-2-99
DUE 081798
POC Pamela J. Pope, (208) 422-1158
DESC: Contractor to provide Medical Transcription Services to
the Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, Idaho. Contractor must have a minimum of two
years experience in hospital or medical center transcription.
The contract is for one year from date of award with four option
years to renew. Requests for solicitation documents must be
in writing and may be by facsimile at (208) 422-1139. The solicitation
shall be available on or about July 27, 1998.
CITE: (W-183 SN218722)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--PAYROLL DISASTER RECOVERY PLAN
SOL CFOPD-98-R-037
POC Bruce A. Lederer, Tel. 202-7270380 FAX 202-7279599
DESC: The District of Columbia (District), Office of Pay and
Retirement (P&R) has a requirement to have a contingency process
for producing payroll and annuitant checks should hardware
or software fail for any reason. This project requires the
development of an electronic database process and the provision
of these services on an as needed basis. A method needs to
be designed to automate these procedures through the use of
form recognition process and scanning technology. This project
requires a significant level of advanced preparedness and an
ability to act with little notice. It is recognized that to
perform in such a short turnaround timeframe, it is essential
and necessary that preparation be done at the start of the
contract. ------- This solicitation is scheduled to be issued
July 08,1998. ---------- To obtain a copy of the solicitation,
once it is issued, address an Email request at any time to
the address below, and quote the solicitation number CFOPD-98R-037
in the Subject Line of your message. The automated system will
store and automatically transmit the solicitation to your Email
address upon issuance. The deadline date for requesting the
solicitation will be one week prior to the deadline date by
which proposals must be received in Washington, D.C. The file
will be in Adobe.pdf file format, and instructions for obtaining
a free reader will also be provided. Closing date for receipt
of proposals in response to the RFP is not yet established,
but will be provided in the RFP.
LINKURL: http://www.dccfo.com
LINKDESC:
there)
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
RFP once issued
CITE: (W-183 SN218731)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: R--8(A) CONSTRUCTRION QUALITY DEVELOPMENT MANAGEMENT
-BIOMEDICAL LABS, HEALTH CARE FACILITIES, ANIMAL FACILITIES,
OFFICE AND PUBLIC SPACE AND INFRASTRUCTURE PROJECTS.
SOL 263-98-P(HA)-0101
POC Kenneth M. Roman, Contracting Officer, Tel: (301) 435-4332,
Fax: (301) 402-1103
DESC: The National Institutes of Health is soliciting a Competitive
8(a) (SIC Code 8741) competition for an Indefinite Quantity
- Indefinite Delivery Contract for Construction Quality Development
Management (CQDM) services during the design, bidding, and
construction phases of projects (with emphasis on Site Coordination,
Construction administration/inspection services, move coordination
services). The Government may issue fixed-price tasks for these
services to be provided for NIH facilities in the Washington-Baltimore
Metropolitan area. Work involved under this contract includes,
but is not limited to Site Coordination, on call services,
design, design review, construction, construction administration/inspection,
program and development management for Biomedical Labs., Health
Care Facilities, Animal Facilities, Office and Public Spaces,
Infrastructure or Related Spaces. The awarded contract may
include, but not limited to: Site Coordination; Project Management;
Design Review; Cost Estimating and/or Analysis; Schedule Development
and/or Analysis; Construction Inspection; Assessment of Level
and Quality of Work; Construction Material Testing; Shop Drawing
and Submittal Reviews; Evaluation of Change Orders and Proposals;
Development of Change Order and Clarification Documents; Factory
Witness Testing; Laboratory Analysis, Asbestos Abatement and/or
Hazardous Material Project inspection and oversight, testing,
cost estimating; Evaluation of Compliance with relevant Environmental
Codes and Regulations; and Claim Reviews; On-Call Services
and Move Coordination Services. To be determined responsive
interested parties must: be fully qualified (licensed) or have
the ability to obtain subcontractors at time of award for asbestos
and hazardous waste abatement; and have an office (or affiliated
office) capable of performing all services required by this
notice within a two-hour travel time of the NIH Bethesda Campus;
and be capable of supporting a field office if required by
specific projects. The period of performance is one year from
the date of award, and potential options for Four consecutive
(1) one-year extensions with the same terms and conditions.
The magnitude of this solicitation is estimated to be over
$3 million for the possible 5-year term, with an estimated
maximum cost of $3,000,000 per year. The estimated construction
cost (ECC) of most projects will fall in the $100,000 to $500,000
range and consist mostly of repair and alteration projects.
New construction projects may range from $500,000 to $1,000,000
(ECC). The estimated minimum order is $2,500.00 and the estimated
maximum order is $1 Million. Evaluation factors will be divided
into two categories Technical and cost. Technical is significantly
more important than cost. The Government will make a "Best
Value" determination and the award will be made to the offeror
whose proposal is most advantageous to the Government taking
into consideration the technical factors listed below and the
proposed cost. This proposed contract may be awarded without
discussions. Technical proposals must provide information on
the proposers experience with Biomedical Labs, Health Care
Facilities; Animal Facilities; and Office and Public Space;
and Infrastructure or related facilities. The technical evaluation
factors ,in descending order of importance within each section
are as follows: I. Professional Qualifications/Experience.
Sub-contractor Experience and performance. Corporate Ability.
Management Plan. Sections L & M of the solicitation will have
more specificity. This procurement will be conducted in accordance
with Part 37 of the FAR. Interested parties shall submit proposals
including the Solicitation Number 263-98-P(HA)-0101. All proposals
must be received in the procurement office listed above no
later than indicated on the solicitation. The solicitation
will be available on or about July 17, 1998 from the Bid Custodian
at 9000 Rockville Pike, Building 13, Room G-800, MSC-5711,
Bethesda, MD 20892-05711 at a non-refundable cost of $25.00.
Payment must be in the form of Cashier's Check, money order
or certified check only. Checks shall be made payable to the
National Institutes of Health. Company specific information
will be required, such that we can send you any amendments.
This information should include your Company's name and street
address (no post office boxes), point of contact, telephone
number and fax. The pre-proposal conference will be per the
solicitation. Per FAR 5.207(c)(2)(xiv) all responsible sources
may submit a proposal which shall be considered by the agency.
The NIH is soliciting an 8(a) competitive Competition.
EMAILADD: romank@ors.od.nih.gov
EMAILDESC:
CITE: (W-183 SN218775)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: R--BASE COMMUTER COORDINATOR
SOL F04699-98-Q-0283
DUE 081498
POC For copy, contact the info office indicated., For additional
information contact Calderone.P1j/Pkop/[916]643-0741
DESC: Contractor shall furnish all personnel, equipment, tools,
materials and supplies necessary to provide Base Commuter Coordinator
(BCC) services at McClellan AFB CA. Contractor shall market
and administer the rideshare and vanpool programs, use of alternate
forms of transportation, bicycle lockers, preferred parking,
public transportation subsidies and other incentives as well
as conduct education fairs and events. A one-year contract
is anticipated. Requirement is 100% set-aside for small business.
Only written or faxed requests for solicitation are acceptable.
See note 1. The approximate issue/response date will be 14
Jul 98. The anticipated award date will be 01 Oct 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-184 SN218781)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--COMPLETE REMOTE TRANSCRIPTION SERVICES
SOL RFP 553-32-98
POC Katherine S. Young (313) 576-3009
DESC: The Department of Veteran Affairs, Veterans Integrated
Service Network (VISN) 11, will conduct a pre-solicitation
meeting on July 24, 1998, 9:00 a.m., local time, at the John
D. Dingell, VA Medical Center, 4646 John R., 5th Floor, Room
5219, Detroit, Michigan. The subject of the conference will
be a VISN wide procurement of transcription services. The purpose
of the meeting is to obtain industry participation in the identification
and resolution of potential concerns regarding the procurement
of transcription services for VA Medical Centers located in
Ann Arbor, Battle Creek, Detroit, and Saginaw, Michigan; Fort
Wayne, Marion, and Indianapolis, Indiana and Danville, Illinois.
Parties capable of providing the required services for all
VISN 11 facilities are invited to participate. Industry comments
and input into the final solicitation are needed to ensure
the best value procurement. The draft solicitation will be
available on or about June 30, 1998. Requests for the draft
solicitation may be sent to the attention of Katherine S. Young,
Contract Specialist (90C), by facsimile at (313) 576-1077 or
via e-mail. VA intends to issue a finalized solicitation by
July 31, 1998. A supplemental notice will be published no later
than July 31, 1998, concerning the issuance of the final
solicitation.
EMAILADD: YOUNG.KATHERINE@FORUM.VA.GOV
EMAILDESC:
CITE: (W-187 SN219190)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--SPECIAL HISTORY FOR VOYAGEURS NATIONAL PARK, MINNESOTA
SOL 1443RQ600098030
DUE 082198
POC Theora McVay 402 221 3487
DESC: The work of this project consists of research for and writing
of a special history for Voyageurs National Park, Minnesota,
focusing on the historic waterway of the fur trade for which
Voyageurs was established. This is Part I of a two part project.
The emphasis of this history will be documenting the historic
use and physical environment of the Rainy Lake fur trade and
the physical remnants of this historic waterway in the present
day Voaygeurs National Park. Evaluation criteria are as follows:
personal experience and qualifications, individual or institutional
experience, research strategy and cost. Solicitation No. 1443RQ600098030,
SIC Code 8999. Solicitation packages may be acquired in person,
by mail, or fax. Telephone requests will not be accepted. Requests
for solicitation packages must be in writing stating solicitation
1443RQ600098030, complete company name, point of contact, address,
phone number and fax number and whether bidding as a prime/subcontractor/supplier.
Plan holders list will be requested in the same manner. Mail
requests to the National Park Service, Midwest Support Office,
Attention: Theora McVay, 1709 Jackson Street, Omaha, Nebraska
68102 or fax requests to 402-221-4251. Solicitation packages
will not be express mailed. Solicitation issue date is on or
about July 22, 1998. This acquisition is set aside for small
business.
CITE: (W-187 SN219226)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--EMBEDDED GPS INERTIAL NAVIGATION SYSTEM ALIGNMENT
TOOL
SOL DAAH23-98-P-0366
DUE 080798
POC POC Peggy Jackson, Contracting Officer, (256) 313-4061
DESC: The Government proposes to contract for (7) each calibration
tools for the AH-64A Perculiar Ground Support Equipment (PGSE)
Embedded Global Positioning System (GPS Inertial EGI Navigation
System. Calibration of returned tools includes calibration
of the units to the most current configuration of hardware.
To ensure that the calibrated units meet all requirements,
they must be tested to the most current test and calibration
procedures. Justification for other than full and open competition
is FAR 6.302-1. The proposed acquisition is limited to McDonnell
Douglas Helicopter Company, 5000 McDowell Road, Mesa, AZ 85215-9797.
CITE: (W-187 SN219239)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL ARCHIVAL SUPPORT SERVICES
SOL NLM 98-072/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure specialized archival services from Edward T. Fishwick,
4701 Willard Avenue, Chevy Chase, MD 20081, for the continuation
in processing and digitization of Dr. Donald S. Fredrickson's
papers. Mr. Fishwick is noted for his knowledge of electronic
catalogs and digital technology. Mr. Fishwick has an academic
background and expertise as well as bibliographic skills in
the History of Medicine field. He is also knowledgeable and
skilled with the management of historical data in an electronic
environment. The continuation of this process with consist
of providing a range of archival tasks in the processing of
the Fredrickson papers for digitization including pre-scanning
preparation of selected documents and post-scanning quality
control and evaluation of the digital produce; analysis of
the collection content and physical condition; development
of a processing plan; arrangement and rehousing of documents;
creation of an electronic archival finding aid and a MARC/AMC
bibliographic record for entry in the NLM cataloging system;
assisting the curator of the Modern Manuscripts Collection
with onsite survey and appraisal of Dr. Fredrickson's office
files; selection of documents for preservation; and transferring
of files to NLM. The period of performance is approximately
seven months. This notice of intent is not a Request for Quotations
(RFQ) nor is and RFQ available. See Number Note 22.*****
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-187 SN219264)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW/PARTIAL RELEASE APPRAISALS FOR KINGS,
TULARE, AND KERN COUNTIES, CA
SOL R-SFC-00054
DUE 072798
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Field Review of Appraisals and
Partial Release Appraisal Services. THIS RFQ SOLICITATION IS
100% TOTAL SMALL BUSINESS SET-ASIDE. The services are for Kings,
Tulare, and Kern Counties in the State of California, on HUD-owned
single family properties (1-4 units). The solicitation will
be available for download from the internet on or about July
16, 1998. If you are unable to download from the web site,
e-mail a request to the e-mail address for Barbara L. Ward,
referenced below, or fax a request to Barbara L. Ward at 303-672-5062.
No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-187 SN219271)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW/PARTIAL RELEASE APPRAISALS FOR FRESNO
AND MADERA COUNTIES, CA
SOL R-SFC-00053
DUE 072798
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Field Review of Appraisals and
Partial Release Appraisal Services. THIS RFQ SOLICITATION IS
100% TOTAL SMALL BUSINESS SET-ASIDE. The services are for Fresno
and Madera Counties in the State of California, on HUD-owned
single family properties (1-4 units). The solicitation will
be available for download from the internet on or about July
16, 1998. If you are unable to download from the web site,
e-mail a request to the e-mail address for Barbara L. Ward,
referenced below, or fax a request to Barbara L. Ward at 303-672-5062.
No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-187 SN219273)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW/PARTIAL RELEASE APPRAISALS FOR MERCED,
MARIPOSA, AND STANISLAUS COUNTIES, CA
SOL R-SFC-00052
DUE 072798
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Field Review of Appraisals and
Partial Release Appraisal Services. THIS RFQ SOLICITATION IS
100% TOTAL SMALL BUSINESS SET-ASIDE. The services are for Merced,
Mariposa, and Stanislaus Counties in the State of California,
on HUD-owned single family properties (1-4 units). The solicitation
will be available for download from the internet on or about
July 16, 1998. If you are unable to download from the web site,
e-mail a request to the e-mail address for Barbara L. Ward,
referenced below, or fax a request to Barbara L. Ward at 303-672-5062.
No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-187 SN219274)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--MAILING AND DISTRIBUTION SERVICES
SOL RFQ 618-144-98
DUE 071498
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253 (1) the Government
anticipates entering into sole source procurement negotiations
with Scanning Concepts, Minneapolis, MN for VISN 13 network-wide
survey of veterans. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, reference RFQ 618-144-98; a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-05.
SIC code 7389 applies. Size Standard is $5 million. Department
of Veterans Affairs is seeking: all labor and material from
vendor experienced with the forms development and existing
VA-owned scanning software used the past 4 years and continuing
to be compatible for future projects; experienced with the
printer alignment features and requirements of the software;
experienced with canning interface imbedded in the forms design
software; guarantee that forms received past the completion
of the end of the contract can be scanned by VAMC, Minneapolis
using existing software; use a single version of software that
creates, prints and scans forms and questionnaires such that
a continuous stream of data may be maintained in the format
specified by VAMC; prepare 2 pages double sided printing and
cover letter, reproduce, and mail survey to approximately 80,000
veterans, with a second mailing to non-responders (est. 40,000),
for 3 subgroups within the entire group, with 1000 patients
selected to receive an additional single page, second survey;
responsible for taking forms developed at VAMC, printing, encoding
unique patient identifier, printing cover letters, mailing,
receiving returned surveys, mailing out second survey to non-responders,
scanning all forms, and provide data files with all survey
data to VAMC in format specified by VAMC; VAMC will provide
template forms and a disk of names and mailing addresses of
all patients in network (confidentiality to be maintained);
use Forms-On-Command, version 5.0, Windows based software to
create, print and scan an OMR form survey; must be Year 2000
compliant; complete project within 80 calendar days ARO Notice
to Proceed; be available for consultation an additional 90
calendar days at no additional cost to the Government; standard
commercial industry terms and conditions. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial
Items; 52-212-3 Offeror Representations and Certifications-Commercial
Items. The following clauses apply to this acquistion: 52.212-4
Contract Terms and Conditions-Commericial Items; 52.212-2 Evaluation-Commercial
Items. The above authority is cited and justification made
based on the determination that the Government's minimum needs
can best be satisfied by services available from one source.
This contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under FAR 6.302. Other persons may identify their interest
and capability to respond to this requirement by July 14, 1998.
This notice of intent is not a request for competitive proposals.
However, all interests received on or before July 14, 1998
will be considered by the Government. A determination by the
Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered soley for the
purpose of determining whether to conduct a competitive procurement.

CITE: (W-187 SN219315)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: R--PROVIDE PROFESSIONAL AND INSTRUCTIONAL SKILLS DEVELOPMENT
PROGRAMS AND SERVICES AT FORT LEWIS, WA AND SATELLITE FACILITIES
IN OREGON AND WASHINGTON
SOL DAKF57-98-R-0008
DUE 072798
POC Contract Specialist Cheryl O'Neal 253-967-2151 ext 217 fax
253-967-2772 (Site Code DAKF57)
DESC: Provide the administrative support, required developmental
procedures, elementary and secondary remedial level courses,
testing and instructional services in order to deliver soldier
development programs providing academic instruction in job-related
skills, including Functional Academic Skills Training program
(FAST), High School Completion Program (HSCP); English as a
Second Language (ESL), Professional Development Education Program
(PDEP); support unit training and individual distributed training,
leader development, and self-development through training and
multimedia services; support for prescribed courses, instruction,
monitoring, academic resource support, and tutorial services
for computers. Delivery or these services may be required at
Madigan Army Medical Center, Yakima Training Center, Vancouver
Barracks, Camp Murray, Portland Recruiting Battalion in Portland,
Oregon and Oregon Army National Guard in Salem, Oregon and/or
other satellite facilities. Offerors must be accredited institutions
of postsecondary education recognized by Commission on Recognition
of Postsecondary Accreditation (CORPA) and the U.S. Department
of Education (ED). It is desirable that institutions are able
to grant transferable college credit for programs of instructions.
This is a firm fixed-price requirements type contract and delivery
orders will be issued. This procurement will consist of a Base
Period; 1 October 1998 through 30 September 1999 with three
one-year option periods. Estimated issue date of this solicitation
is 15 August 1998. All requests for the solicitation must be
in writing; telephonic requests are not accepted. This solicitation
will be issued on Compact Disk with linking capabilities and
their will be a charge. Each potential offeror requesting a
solicitation package will be notified by this office, prior
to actual issuance of the package to when, where, how much,
and the acceptable payment method. Please request prior contract
information (FOIA) separately from the solicitation. The proposed
procurement listed here is being considered for 100 percent
set aside for small business (SB) concerns. Interested SB concerns
should, as early as possible but not later than 15 days of
this notice, indicate interest in the acquisition by providing
to the Contracting Office above, evidence of capability to
perform. If adequate interest is not received from SB concerns,
the solicitation will be issued as unrestricted without further
notice. Therefore, replies to this notice are requested from
all business concerns as well as from SB concerns. Concern
means any business entity organized for profit with a place
of business located in the United States, including, but not
limited to: an individual, partnership, corporation, joint
venture, association, or cooperative. The size standard for
any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years shall
not be in excess of $5 million. SIC Code: 8299. Numbered Note
#26 Applies.
CITE: (I-187 SN219373)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--DESIGN AGENT,PLANNING YARD,ENGINEERING AND TECHNICAL
SERVICES FOR OPERATIONAL SUBMARINES
SOL N00024-98-R-2910
POC Mr.Ken Jalowiec,Contract Specialist,(703) 602-7600 Ext.214,
Ms.K.T.Petersen,Contracting Officer,(703) 602-7600
DESC: The Naval Sea Systems Command intends to issue a solicitation
for 13.6 million manhours of integrated Design Agent,Planning
Yard,Engineering and Technical services for SEAWOLF,Special
Mission SSN,SSBN and UNITED KINGDOM TRIDENT Class submarines
and the Nuclear Powered Research and Ocean Engineering Vehicle
NR-1.The proposed contract is anticipated to have a total period
of performance of 60 months,consisting of a base period of
12 months and four options of 12 months each.Sol.N00024-98-R-2910(S)
will be issued to Electric Boat Corporation,75 Eastern Point
Rd.,Groton, CT 06340,since it is the only firm with the knowledge
and experience to provide the needed effort. Firms interested
in subcontracting opportunities should contact Electric Boat
Corp.directly.This notice is for informational purposes only.See
Numbered Note(s): 22
CITE: (W-187 SN219394)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL GCMU-UM
DUE 072398
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to provide subscriptions
with University Microfilms International (UMI) for the continued
use of their services by the George C. Marshall Center, APO
AE 09053 (GCMU). UMI provides a wide variety of published and
unpublished documents including dissertations and thesis products,
serials and newspapers, and phonefiche, as well as their ProQuest
databases which provide access to literally thousands of information
sources from business and management to doctoral dissertations,
general-interest periodicals, scientific material, and newspapers.
Products offered include: ABI/INFORM ondisc, Dissertation Abstracts
ondisc, INSPEC ondisc, Newspaper Abstracts ondisc, Periodical
Abstracts ondisc, PRODIRECT, ProQuest Full- Text Newspapers
ondisc, ProQuest Full-Image Periodicals ondisc, Resource/One,
and Business Dateline. UMI also offers Document Delivery Services
which provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, speeches, and government reports. Service will
be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
GCMU/UM.
EMAILADD: alem@loc.gov
EMAILDESC:
e-mail
CITE: (W-187 SN219410)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL AEBV-UM
DUE 072398
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to provide subscriptions
with University Microfilms International (UMI) for the continued
use of their services by the Army Corps of Engineers, Humphreys
Engineering, Fort Belvoir, VA (AEBV). UMI provides a wide variety
of published and unpublished documents including dissertations
and thesis products, serials and newspapers, and phonefiche,
as well as their ProQuest databases which provide access to
literally thousands of information sources from business and
management to doctoral dissertations, general-interest periodicals,
scientific material, and newspapers. Products offered include:
ABI/INFORM ondisc, Dissertation Abstracts ondisc, INSPEC ondisc,
Newspaper Abstracts ondisc, Periodical Abstracts ondisc, PRODIRECT,
ProQuest Full- Text Newspapers ondisc, ProQuest Full-Image
Periodicals ondisc, Resource/One, and Business Dateline. UMI
also offers Document Delivery Services which provides a wide
variety of published and unpublished documents including dissertations
and thesis products, serials and newspapers, speeches, and
government reports. Service will be continued through September
30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL
DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: AEBV/UM.
EMAILADD: alem@loc.gov
EMAILDESC:
e-mail
CITE: (W-187 SN219415)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: R--MANAGEMENT RECRUITMENT
SOL PW-237899
DUE 071598
POC Stacci Thomas, e-mail: spthomas@tva.gov; Fax: 423-751-4619
DESC: Tennessee Valley Authority (TVA) plans to issue a solicitation
for the recruitment of Mid-Level to Executive Level personnel
for its Nuclear, Fossil, and Hydro power plants, as well as
its corporate offices in Chattanooga and Knoxville, and Nashville,
including Customer Service and Marketing, Transmission and
Power Supply, the Resource Group, Central Lab, and Muscle Shoals
Environmental Research Center. The following is a list of the
types of positions for which TVA may recruit: Nuclear Operations
Personnel Nuclear Maintenance Personnel Nuclear Engineering
Personnel Nuclear General Craft Supervisor Personnel Financial
Analysts Programmer Analyst Computer Specialist Programmer
Analyst Systems Programmer Fuel Gas Analyst Pricing Manager
Parties interested in receiving a copy of the Request for
Proposal (RFP) should e-mail or fax the following information
to the TVA Point of Contact: Company Name and Address Name
of Company Point of Contact Phone Number Fax Number E-mail
address
EMAILADD: spthomas@tva.gov
EMAILDESC:
CITE: (W-187 SN219418)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--CHEMICAL TOILET SERVICE
SOL 1443RQ8140-98-038
POC Mary Jo Murphy, Contract Specialist, (415) 561-4510
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, CA is soliciting quotations from qualified
sources to enter into a firm fixed price contract for Chemical
Toilet Service in the South District of Golden Gate NRA to
include service/pumping and rental. The contract will be awarded
for a base year with four one year option periods to be exercised
at the discretion of the government. The base year and each
option period will be awarded and exercised subject to the
availability of each fiscal year's funds. The National Park
Service welcomes the participation of small, minority, and
women owned business. This procurment is 100% set aside for
small business concerns. Written requests for solicitation
available o/a 7-22-98 should be submitted via letter, email,
or fax to the attention of the individual named herein. Faxed
requests will be received at (415) 561-4515; email and mailing
addresses are contained within this notice. SIC code is 4952.
The date listed for submission of bids is an approximate date:
refer to the solicitation for actual date.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: mary_jo_murphy@nps.gov
EMAILDESC:
Area
CITE: (W-183 SN218738)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSPECTION, SERVICE AND MAINTENANCE OF THE COMPRESSED
NATURAL GAS FUELING STATIONS AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-98-Q-3535
DUE 073198
POC Contact Katherine M. Overby, Contracting Officer.
DESC: The work includes furnishing all labor, tools, supplies,
materials, equipment, transportation, management and supervision
necessary to provide inspection services, routine prventative
maintenance, minor repairs, emergency service calls and major
repair work to the Compressed Natural Gas (CNG) fueling stations
for optimum performance levels of all CNG equipment and any
incidental appurtenances. This project is being issued under
the simplified acquisition procedures. The solicitation is
unrestricted and open to all interested firms. The estimated
cost range is between $25,000 and $100,000. Bid and Performance
bonds are not required; however a Payment Bond wil be required
after award as specified in the solicitation. Quotes are due
31 July 1998 at Close of Business, 4:30 P.M., local time. THIS
IS NOT A PUBLIC BID OPENING. Request for solicitation may be
made by requesting Quotation N62474-98-Q-3535 in writing or
they may be picked up in person from the Resident Officer in
Charge of Construction, 751 Enterprise Avenue, Naval Air Station,
Lemoore, California. A fax request is acceptable. Fax number
(209) 998-3906. Telephone inquiries/requests will not be honored.
Tentative issue date is 15 July 1998. Site visits may be made
by calling (209) 998-4112 at least 24 hours in advance of scheduled
site visit. This is a Combination Lump Sum/Indefinite Quantity
type contract. The Standard Industrial Code is 4923. For purposes
of completing the Representations and Certifications issued
with the specification, any concern submitting a bid is classified
as "small" if its annual receipts for its preceding three fiscal
years do not exceed $5,000,000. The period of performance is
for a base year and one option period that may consist of 1
to 12 months.*****
CITE: (W-183 SN218745)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSPECTION, SERVICE AND MAINTENANCE OF THE COMPRESSED
NATURAL GAS FUELING STATIONS AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-98-Q-3535
DUE 073198
POC Contact Katherine M. Overby, Contracting Officer
DESC: No Payment Bond is required for this contract. Delete all
previously stated requirements concerning the subject in the
notice advertising the availability of this contract for bid.
All other information remains unchanged.*****
CITE: (W-183 SN218756)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--CUSTODIAL & RELATED SERVICES; FOREST SVC BLDG; OGDEN,
UT
SOL GS-08P-98-JCC-0021
POC Tracy McGrady-Barnes; (303) 236-7230, x251
DESC: This contract has been awarded to Enable Industries, Inc.
of Ogden, UT (a JWOD participating workshop). The contract
period is June 1, 1998 through May 31, 1999, with 4 1-year
follow-on periods. The award amount is $45,408/yr.
CITE: (W-183 SN218761)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Mammoth Cave National Park, Contracting, P.O. Box 7,
Mammoth Cave, KY 42259
SUBJECT: S--CUSTODIAL SERVICES
SOL 1443IB553098005
DUE 071498
POC John C. Beaver, Contracting Officer, (502) 758-2261
DESC: SOLICITATION IS CANCELLED. Custodial services for the Great
Onyx Job Corps Center Administrative Offices and Dispensary
are no longer needed.
LINKURL: NOT APPLICABLE
LINKDESC:
EMAILADD: maca_contracting@nps.gov
EMAILDESC:
CITE: (D-183 SN218772)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--LAUNDRY AND DRY CLEANING SERVICES
SOL N00406-98-R-5130
DUE 082098
POC Andy Ross 360-476-7265, Mike Evonik 360-476-7265
DESC: DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING: NSN,
MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS, FORM,
FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION QTY,
DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
Annual requirement for the laundry and dry cleaning services
in support of the Naval Hospital Guam. Various quantities of
items consisting of bedspreads, blankets, pillar cases, pajamas,
sheets, tablecloths, bathrobes, drapes, shower curtains, surgical
uniforms, medical masks, rugs, towels, rags, clothes, bags,
dustmops and other related items. Period of performance will
commence on 01 Oct 98 through 30 Sept 99. Two each one year
option periods may be included. Contractor to provide all labor,
equipment, materials and transportation necessary to perform
this requirement. Pick-up and delivery required. FOB Destination:
Naval Hospital, Guam. All responsible sources may submit offer/bid
which shall be concidered FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be excepted at 360-476-2931.

CITE: (W-187 SN219333)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
New Orleans Property Management Center (7PMN-EL), 700 East
San Antonio Street, Room C-415, El Paso, TX 79901
SUBJECT: S--CUSTODIAL SERVICES AT THE J. MARVIN JONES FEDERAL
BUILDING IN AMARILLO, TX.
SOL GS-07P-98-DRC-0019
DUE 082498
POC Susan Aguilar, Contract Specialist, Phone (915) 534-6268,
Fax (915) 534-6051, Email susan.aguilar@gsa.gov
DESC: SIC Code 7349: Provide all management, supervision, labor,
materials, supplies, equipment, and plan, schedule, coordinate,
and assure effective performance of all custodial services
at the J. Marvin Jones Federal Building, 205 East Fifth Street,
Amarillo, TX. Anticipated release date of the invitation for
bids is on or about July 21, 1998, with an anticipated bid
opening of August 24, 1998. Estimated cost is under $100,000.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide-Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address of the General Services Administration page is
http://eps.arnet.gov. Prospective offerors shall notify this
office (either by electronic mail or facsimile) of their intent
to submit an offer. It is the offerors responsibility to monitor
this site for the release of the solicitation and amendemets
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the above website.
This solicitation is set aside for small business. All responsive
offers from responsible sources will be considered.
LINKURL: http://159.142.150.109/cgi-bin/WebObjects/EPS2_0_5?ActionCode=P&Project
ID=GS-07P-98-DRC-0019&LocationID=124
LINKDESC:
notice
EMAILADD: susan.aguilar@gsa.gov
EMAILDESC:
CITE: (D-187 SN219413)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--NEWSLETTER
SOL Program C61-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for period 12-01-98 to 11-30-99
for DAPS (Army). Newsletter, 254 x 356 mm (10 x 14"), printing
in two ink colors and saddle-stitch. Approximately 10 to 14
orders per year for 2,500 to 4,000 copies of 8 to 20 pages
per order. Operations include electronic prepress, film-making,
proofing, printing, binding, packing, delivery and mailing.
Furnished material pickup in Adelphi, MD. 3 workday schedule.
Quality level IV. Bid opening anticipated during the month
of October 1998. Request bid invitation by letter to the adress
above.
CITE: (W-187 SN219194)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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/PAMPHLETS
SOL Program C634-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 12-01-98 to 11-30-99
for DAPS (Air Force). Books/Pamphlets, 216 x 279 mm (8-1/2
x 11"), printing in up to 3 ink colors, various binding styles.
Approximately 100 to 300 orders per year for 100 to 25,000
copies of 2 to 300 pages per order. Operations include electronic
prepress, proofing, printing, binding, packing and distribution.
Furnished material pickup in Arlington, VA. 5 to 15 workday
schedule. Quality level III. Bid opening anticipated during
the month of October 1998. Request bid invitation by letter
to the address above.
CITE: (W-187 SN219198)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Arlington, VA 22204-1500
SUBJECT: U--SERVICE LIBRARY SUBSCRIPTIONS
SOL SFSIAQ-98-Q-0195
DUE 080398
POC Point of Contact - Donald A. Holmes, 703/302-6804/Contracting
Officer, Colleen E. Lewis, 703/302-7220
DESC: Solicitation number is changed from SFSIAQ-98-Q-0195 to
SFSIAQ-98-Q-0197. CORRECT SOLICIATION NUMBER IS SFSIAQ-98-Q-0197.
(AC0702004-04)
CITE: (I-184 SN218805)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ80196
DUE 071598
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The FBI intends to issue a purchase order on a sole source
basis for 90 employees to attend an open seminar being sponsored
by the International Association for Identification during
the week of 7/19 thru 7/25/98 in Little Rock, AK. This conference
is the only seminar in the United States where crime scene
investigators can meet jointly for training and networking.
This seminar is open to all forensic scientists and investigators
and will cover topics such as automated fingerprint identification,
blood stain pattern, crime scene, forensic art, fingerprint
identification, firearms identification, footwear and tire
track, innovative techniques, voice identification, acoustic
analysis, polygraph examination, forensic photography & digital
imaging. This is considered a commercial service and is being
conducted in accordance with the format in FAR, Subpart 12.6
and Subpart 13, SAP as supplemented with additional information
in this notice. This is a 100% set aside, SIC 8299, business
size $5 million. This will be a firm-fixed-price contract.
This solicitation document, incorporated provisions and clauses
are those in effect through FAC 97-04. This requirement is
being issued as RFQ #80196. The following clauses and provisions
are incorporated by reference and apply to this acquisition:
FAR provision 52.212-1 Instructions of Offerors Commercial
Items (Jun 1997); FAR 52.212-4 Contract Terms and Conditions-Commercial
items (May 1997. Each offeror shall include a completed copy
of the FAR provision 52-212-3 Offeror Representation and Certifications
- Commercial item (Jan 1997). The full text clauses can be
obtained at Web Site (FAR) http://www.arnet.gov/. All bids
shall be clearly marked with RFQ#80196 and shall be submitted
to the address and phone number listed on line number seven
no later than 4:30EST, July 15, 1998. The point of contact
for all information is Ms Andrea K. Pearson, Contract Specialist,
at the address and phone number listed above. Bidders are hereby
notified that if your bid is not received by the date/time
and at the location specified in this announcement, that it
will be considered late. Bids can also be faxed to (202) 324-3767.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within ten days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determine whether to conduct a competitive
procurement. Award to be made within one (1) week after closing.
*****
CITE: (W-187 SN219242)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: V--LODGING SERVICES FOR THE NAVAL SCHOOL OF HEALTH SCIENCES
'STUDENTS
SOL N00600-98-R-2601
POC For more information contact Ayo Johnson at (202) 433-2970
FAX (202) 433-5414
DESC: The Fleet and Industrial Supply Center Norfolk - Detachment
Washington intends to purchase lodging services for the Naval
School of Health Sciences (NSHS) in Bethesda for a base year
with four (4) one-year options. I. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, 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. This solicitation number
N00600-98-R-2601 is issued as a request for proposal (RFP).
III. The solicitation document and incorporated provisions
and clauses are those in effect through the most recent Federal
Acquisition Circular (FAC) as of 4 July 1998. IV. A list
of contract line item number(s) and items, quantities and units
of measure, (including option[s], if applicable) are: Lot 1,
BASE YEAR FROM 1 OCT 98 THOUGH 30 SEPT 99- CLIN 0001, 18
RMS FOR 10/4/98 - 10/16/98; CLIN 0002, 18 RMS FOR 10/18/98
- 11/13/98; CLIN 0003, 28 RMS FOR 10/18/98 - 10/23/98; CLIN
0004, CONFERENCE FACILITY "A" FOR CLIN 0003; CLIN 0005, 33
RMS FOR 10/18/98 - 10/30/98; CLIN 0006, CONFERENCE FACILITY
"B" FOR CLIN 0005; CLIN 0007, 30 RMS FOR 10/18/98 - 10/30/98;
CLIN 0008, 28 RMS FOR 11/15/98 - 11/20/98; CLIN 0009, CONFERENCE
FACILITY "A" FOR CLIN 0008; CLIN 0010, 20 RMS FOR 11/29/98
- 12/11/98; CLIN 0011, 30 RMS FOR 11/29/98 - 12/11/98; CLIN
0012, 33 RMS FOR 11/29/98 - 12/11/98; CLIN 0013, CONFERENCE
FACILITY "B" FOR CLIN 0012; CLIN 0014, 20 RMS FOR 1/3/99 -
1/15/99; CLIN 0015, 10 RMS FOR 1/10/99 - 4/2/99; CLIN 0016,
28 RMS FOR 1/10/99 - 1/15/99; CLIN 0017, CONFERENCE FACILITY
"A" FOR CLIN 0016; CLIN 0018, 18 RMS FOR 1/24/99 - 2/5/99;
CLIN 0019, 30 RMS FOR 1/24/99 - 2/5/99; CLIN 0020, 33 RMS
FOR 1/24/99 - 2/5/99; CLIN 0021, CONFERENCE FACILITY "B"
FOR CLIN 0020; CLIN 0022, 28 RMS FOR 2/7/99 - 2/12/99; CLIN
0023, CONFERENCE FACILITY "A" FOR CLIN 0022; CLIN 0024, 20
RMS FOR 2/21/99 - 3/5/99; CLIN 0025, 30 RMS FOR 2/21/99 - 3/05/99;
CLIN 0026, 28 RMS FOR 3/7/99 - 3/12/99; CLIN 0027, CONFERENCE
FACILITY "A" FOR CLIN 0026; CLIN 0028, 33 RMS FOR 3/7/99 -
3/19/99; CLIN 0029, CONFERENCE FACILITY "B" FOR CLIN 0028;
CLIN 0030, 30 RMS FOR 3/14/99 - 3/26/99; CLIN 0031, 20 RMS
FOR 3/28/99 - 4/9/99; CLIN 0032, 30 RMS FOR 3/28/99 - 4/9/99;
CLIN 0033, 28 RMS FOR 4/11/99 - 4/16/99; CLIN 0034, CONFERENCE
FACILITY "A" FOR CLIN 0033; CLIN 0035, 18 RMS FOR 4/11/99 -
4/23/99; CLIN 0036, 18 RMS FOR 4/18/99 - 5/14/99; CLIN 0037,
30 RMS FOR 4/18/99 - 4/30/99; CLIN 0038, 20 RMS FOR 4/25/99
- 5/7/99; CLIN 0039, 33 RMS FOR 4/25/99 - 5/7/99; CLIN 0040,
CONFERENCE FACILITY "B" FOR CLIN 039; CLIN 0041, 28 RMS FOR
5/9/99 - 5/14/99; CLIN 0042, CONFERENCE FACILITY FOR "A" CLIN
0041; CLIN 0043, 30 RMS FOR 5/9/99 - 5/21/99; CLIN 0044, 20
RMS FOR 5/16/99 - 5/28/99; CLIN 0045, 30 RMS FOR 6/6/99 - 6/18/99;
CLIN 0046, 28 RMS FOR 6/6/99 - 6/11/99; CLIN 0047, CONFERENCE
FACILITY "A" FOR CLIN 0046; CLIN 0048, 33 RMS FOR 6/6/99 -
6/18/99; CLIN 0049, CONFERENCE FACILITY FOR CLIN 00178; CLIN
0050, 30 RMS FOR 6/20/99 - 7/2/99; CLIN 0051, 10 RMS FOR 7/5/99
- 9/24/99; CLIN 0052, 25 RMS FOR 7/5/99 - 7/31/99; CLIN 0053,
9 RMS FOR 7/5/99-7/31/99; CLIN 0054, 20 RMS FOR 7/11/99 - 7/23/99;
CLIN 0055, 30 RMS FOR 7/11/99 - 7/23/99; CLIN 0056, 18 RMS
FOR 7/11/99 - 8/6/99; CLIN 0057, 28 RMS FOR 7/18/99 - 7/23/99;
CLIN 0058, CONFERENCE FACILITY "A" FOR CLIN 0057; CLIN 0059,
30 RMS FOR 7/25/99 - 8/6/99; CLIN 0060, 33 RMS FOR 7/25/99
- 8/6/99; CLIN 0061, CONFERENCE FACILITY FOR CLIN 00187; CLIN
0062, 18 RMS FOR 7/25/99 - 8/6/99; CLIN 0063, 30 RMS FOR 8/8/99
- 8/20/99; CLIN 0064, 28 RMS FOR 8/8/99 - 8/13/99; CLIN 0065,
CONFERENCE FACILITY "A" FOR CLIN 0064; CLIN 0066, 20 RMS FOR
8/8/99 - 8/20/99; CLIN 0067, 30 RMS FOR 8/22/99 - 9/3/99; CLIN
0068, 20 RMS FOR 8/22/99 - 9/3/99; CLIN 0069, 33 RMS FOR 9/12/99
- 9/24/99; CLIN 0070, CONFERENCE FACILITY "B" FOR CLIN 0069;
CLIN 0071, 30 RMS FOR 9/12/99 - 9/24/99; CLIN 0072, 28 RMS
FOR 9/19/99 - 9/24/99; CLIN 0073, CONFERENCE FACILITY "A" FOR
CLIN 0072; Clins 0001-0073 Will Be Repeated In Each Option
Year, But The Dates Are Only Estimated Dates For The Option
Years And Will Be Changed Prior To Exercise Of Each Option
Year. (Total Clins = 365 [Base Year 73 + 4 Option Years]) (73
Clins Per Option Year) Lot II Option I, 10/1/99-9/30/00. Lot
III Option II, 10/1/00-9/30/01. Lot IV Option III, 10/1/01-9/30/02.
Lot V Option IV, 10/1/02-9/30/03. Funds are not presently
available for this contract. The government's obligation under
this contract is contingent upon the availability of appropriated
funds from which payment for contract purposes can be made.
No legal liability may arise until funds are made available
to the contracting officer for this contract and until the
contractor receives written notification of such availability,
from the contracting officer. The Statement of work is as
follows: V. 1. The contractor shall provide single occupancy
rooms with two (2) double beds or one (1) king size bed, study
area with desk, chairs, desktop lamps and a refrigerator. Lighting
shall be adequate for reading. All furniture shall be in good
condition and be no older than three (3) years of age. Beds
shall have no exposed springs or defective springs causing
discomfort to the individual. Carpeting shall not be soiled
and have no bare worn spots or frayed edges. All bath, shower
and sink fixtures (including the shower curtain) shall not
show evidence of rust or mildew. All rooms to be non-smoking
rooms unless specifically requested as smoking by student at
time of check-in. 2. The contractor shall provide a means
for warming food; microwave, stove or direct access to one
within the building. A variety of snack and soft drink vending
machines shall be made available. 3. The contractor shall be
able to provide sufficient and uninterrupted supply of hot
water to each room 24 hours a day not less than 110 degrees
fahrenheit. 4. The contractor shall provide rooms with controls
to individually adjust heat/ac in each room. 5. Daily maid/linen
service shall be available. 6. The contractor shall provide
cable or satellite tv, alarm clocks, iron with standard size
ironing boards in the rooms. 7. The contractor shall provide
a full private bathroom with tub, shower, sink and toilet in
each room. 8. Rooms assigned shall not be located near or directly
over/under noisy, heavy traffic areas such as a bar, dance
floor, or lounge. 9. Room telephones shall have free local,
calling card, and 800 access. Telephones shall have standard
rj-11 adapter to allow computer/modem hookup. 10. The lodging
facility shall be located within a twenty (20) minute surface
commute of the national naval medical center, bethesda during
normal rush hours monday through friday. Also, the lodging
facility shall be located within a 1/4 of a mile walk of a
metro rail station or the contractor agrees to provide transportation
service to the nearest metro rail station at no cost to the
government or the student. 11. The facility shall be located
within of a mile to five full service restaurants/establishments.
Two of these may be of the fast-food variety. 12. The contractor
shall provide a 24 hour a day staffed information/lobby desk
where individuals must enter via the lobby to gain access to
the facility. Room doors shall open to internal hallways accessible
via the front lobby only. 13. The contractor's facilities shall
meet minimum state and local standards for hotels. 14. A minimum
of 5 washers and 5 dryers for self service laundry shall be
located on the premises. 15. The business office shall be available
with a facsimile machine at current market rates for use by
the government's hotel guests. 16. All of the government's
personnel staying at the hotel shall have on-premises parking
provided upon request without additional charge to the guest
or the government. 17. Variation in quantity: the contractor
accepts and agrees that the quantity of room listed for each
clin reflect the maximum number of rooms required for that
clin, which may be decreased by up to (35) percent without
penalty when given (5) days notification of decrease from nshs
bethesda. The government will pay a one-night contract rate
service charge (for each room in excess of 35%) for any decrease
in the quantity of rooms on a clin more than (35) percent.
The government will pay a one-night contract rate service charge
for each room decrease when not given at least (5) days notification.
The date requirements will be provided for each clin by nshs
bethesda at least (15) working days prior to course start dates.
Student rosters will be provided at least (10) working days
prior to course start dates, with updated additions / cancellations
provided (3) working days prior to course start dates. Individuals
traveling from overseas shall be allowed to check in one day
early and check out one day late upon notification by nshs
bethesda. The contractor accepts that no-shows on the start
date may incur a one-night contract rate service charge. All
other variations in quantity may incur a contract rate service
charge not-to-exceed a one-night stay. The contractor agrees
to include valid service charges for variations in quantity
for each clin at the time of submission of invoices for each
clin, otherwise the government is not responsible for payment
of the service charge. 18. The contractor further agrees that
when the government cancels a line item on the contract and
the government wished that the contractor not provide rooms
for the line item, and the government gives the contractor
notice of the cancellation (10) ten days or more before the
start of the line item period, then there shall be no charge
to the government for the cancellation of the line item. When
the government cancels a line item on the contract and it wished
that the contractor not provide room nights for the line item,
and the government does not give the contractor at least (10)
ten days notice, then the government may elect to have the
line item terminated in accordance with the termination for
convenience clause (far 52.249-4) 19. Change in dates: the
dates provided for the initial year are those dates required
for the clin specified. Due to the nature of military operational
commitments and factors, requests for modifications to these
dates by the government may occur. The government has the unilateral
right to modify the dates required for any clin as long as
15 working days notice is given. When the government wishes
to change the dates for a clin and less than 15 working days
notice is given, the contractor agrees to consider all requested
date modifications and enter into negotiation for mutually
acceptable replacement dates. Changes in dates shall be made
at no additional cost to the government. The government will
incur no additional room rate costs, nor be penalized in any
way for changing dates. Option year dates will be approximate
to those provided as the initial contract year dates and may
vary according to calendar variations and holiday occurances.
Nshs bethesda expects to provide the date requirements for
option years no later 1 may preceding the beginning of each
option year. The option may be unilaterally exercised with
the new dates, provided the contractor is given notice of the
intent to exercise the option and provided the new dates, at
least 60 days prior to the expiration of the lot year. The
date requirements provided for the option year is not to be
consisered as the exercising of the option to extend the term
of the contract. 20. Conference room "a" with the following
specs must be made available to nshs guests monday through
friday: a. Minimum room size of 1500 square feet. Length or
width must not be less than 30 feet. Room to be dedicated to
course monday through friday and ability to lock at night.
B. No visual obstructions. C. Ceiling height minimum of ten
feet. D. Minimum 15 rectangle conference tables, size of each
table not less than 72 inches by 26 inches. Tables to be covered
by table cloths. E. Room set-up per floor plan with tables
arranged as specified. Floor plan to be provided not less than
one week prior to class start dates. Access to conference room
by instructional staff for set-up during normal working hours
the day preceding course start dates. F. Chairs required are
42; executive, padded conferences style with padded arm rests.
G. Podium-full size with light and microphone (wireless/clip-on).
H. Six easel boards with easel paper and markers. I. Two 48
inch color televisions with one vcr (four head) connected in
tandem to both. J. Overhead projector and screen. K. One 48
inch by 48 inch square table in front of room for placement
next ot projector. L. Adjustable lighting in room. Individual
room adjustable heat and air conditioning. M. Electrical capability
to support audio-visual needs without creating safety /trip
hazards. N. Five (5) breakout rooms located adjacent to/near
conference room on the same floor. O. One (1) executive/instructor
"ready room" 10 feet by 10 feet in close proximity to conference
room. Phone access in room to include free local, calling card,
and 800 phone access. Minimum of one table 76 inches by 36
inches with three chairs. Lighting adequate to office environment.
P. Access hotel copier and business office apparatus if necessary
for instructor use. Q. Sufficient to class size complimentary
coffee service shall be available monday through friday 0700-1600.
R. On premise parking for instructors and/or administrataive
staff conducting the course without charge. 21. Conference
room "b" with the following specs must be dedicated to nshs
guests for each thirteen day period specified: A. Minimum room
size of 1500 square feet. Length or width must not be less
than 30 feet. Room to be dedicated to sunday preceding course
start date through to the friday end date (13 days), and ability
to lock at night. B. No visual obstructions. C. Ceiling height
minimum of ten feet. D. Minimum 15 rectangle conference tables,
size of each table not less than 72 inches by 26 inches. Tables
to be covered by table cloths. E. Room set-up per floor plan
with tables arranged as specified. Floor plan to be provided
not less than one week prior to class start dates. Access to
conference room by instructional staff for set-up during normal
working hours the day preceding course start dates. F. Chairs
required are 42; executive, padded conferences style with padded
arm rests. G. Podium-full size with light and microphone (wireless/clip-on).
H. Six easel boards with easel paper and markers. I. Two 48
inch color televisions with one vcr (four head) connected in
tandem to both. J. Overhead projector and screen. K. One 48
inch by 48 inch square table in front of room for placement
next ot projector. L. Adjustable lighting in room. Individual
room adjustable heat and air conditioning. M. Electrical capability
to support audio-visual needs without creating safety /trip
hazards. N. One (1) executive/instructor "ready room" 10 feet
by 10 feet in close proximity to conference room. Phone access
in room to include free local, calling card, and 800 phone
access. Minimum of one table 76 inches by 36 inches with three
chairs. Lighting adequate to office environment. O. Access
hotel copier and business office apparatus if necessary for
instructor use. P. Sufficient to class size complimentary coffee
service shall be available monday through friday 0700-1600.
Q. On premise parking for instructors and/or administrataive
staff conducting the course without charge. By submitting
an offer and the required certifications and representations,
the offeror commits to meeting all of the requirements of this
solicitation, upon notification that they are the successful
offeror. VI. The services to be furnished under this contract
shall be provided at the contractor's facility. VII. FAR
52.212-1, Instructions to Offerors-Commercial Items, is incorporated
by reference and applies to this acquisition. The following
ADDENDUM applies to FAR 52.212-1: 1. The offeror agrees to
hold the prices in its offer firm for 50 days from the date
specified for receipt of offers. In addition to the information
required in FAR 52.212-1, offerors shall provide: a. A written
description of how close they are to the National Naval Medical
Center and how close they are to the nearest Metro Station
in accordance with paragraph 10 of the Statement of Work listed
above; b. A written description of the measures (this includes
method and cost), if any, that will be taken to provide transportation
service to and/or from the nearest Metro Station. (If the contractor
is located within of a mile of the nearest Metro and chooses
not to provide offer any transportation, they should affirmatively
state this in their proposal); c. In addition to the Past Performance
information required by FAR 52.212-1(b)(10), the offeror shall
provide the fax numbers for the points of contact for all references
on previous or current contracts of similar magnitude. VIII.
The following evaluation factors apply: CONTRACT AWARD/EVALUATION
(BEST VALUE)--COMMERCIAL ITEMS (FISCNORVADETWASH) (FEB 1996)
(a) The Government intends to evaluate proposals and award
a contract without discussions with offerors. However, the
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. Therefore
each initial offer should contains the offeror's best terms
from a cost or price and technical standpoint. (b) Proposals
received in response to this solicitation will be evaluated
by the Fleet and Industrial Supply Center Norfolk Detachment
Washington pursuant to the Federal Acquisition Regulation (FAR)
and the Department of Defense Supplement. One contractor will
be selected for award on the basis of their proposal being
the most advantageous to the Government, price and other factors
considered. (c) Each technical proposal will be evaluated
qualitatively and categorized as outstanding, better, acceptable,
marginal or unacceptable in relation to the technical evaluation
factors set forth in this solicitation. A finding of unacceptable
in one technical factor may result in the entire technical
proposal being found to be unacceptable. The past performance
factor will be evaluated qualitatively and categorized as neutral,
outstanding, better, satisfactory or marginal as set for in
the clause "Evaluation of Past Performance". (d) All evaluation
factors other than cost or price (technical and past performance)
when combined are more important than cost or price. (e)
Prospective offerors are forewarned that an acceptable technical
proposal and marginal past performance with the lowest price
may not be selected if award to a higher priced proposal affords
the Government a greater overall benefit. The Government may
elect to pay a price premium to select an offeror whose technical
proposal and past performance combined are superior. (f) Options.
The Government will evaluate offers for award purposes by adding
the total price for all options (if included in the RFP) to
the total price for the basic requirement. The Government may
determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (g) A written
notice of 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 offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations,
afte
CITE: (W-185 SN218813)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL 475630-98-A-N276
DUE 072498
POC Ted Newton, (901) 747-7548
DESC: The Memphis P&MSC is prequalifying prospective contractors
for Travel Management Services for the U. S. Postal Service
Southeast Area. The Southeast area covers Tennessee, Alabama,
Mississippi, Georgia and Florida. The successful contractor
will be required to establish and operate a Travel Management
Service Center (TMSC) to provide or arrange for commercial
transportation, auto rental, motel/hotel reservations and other
related services required by the Postal Service for official
travel. The prequalification process will consist of two (2)
steps. The first step will be a written response to criteria
provided by the Memphis P&MSC and the second step will be an
oral presentation by those contractors that respond to step
one to the Purchase Team established for this procurement.
The presentation will be in Memphis, TN., and it is anticipated
that the oral presentations will take place July 27 through
August 7, 1998.
EMAILADD: TNewton@email.usps.gov
EMAILDESC:
CITE: (W-187 SN219245)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Redbank Road, Goose Creek, SC 29445-8605
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N68836-98-Q-T221
DUE 072798
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
DESC: The Nuclear Power Training Unit, Goose Creek, South Carolina,
requires a Manitowoc 4000 Crawler, 125 tons class with 130
foot boom and a 120 foot by 40 foot by 8 foot spud and three
each pusher boats with crew. Equipment is required beginning
98 August 18 and ending 98 August 28 (ten hour days). Contractor
must also provide a 120 foot by 30 foot deck barge to transport
saddle blocks. Contractor must provide required certifications.
(AC0702004-09)
CITE: (I-184 SN218810)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: W--EQUIPMENT RENTAL
SOL RFQ 43-08-98
DUE 080898
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of repair work on campgrounds 2 and 3
of Lake Moomaw Recreation Area on the George Washington and
Jefferson National Forests, Warm Springs Ranger District, Bath
County, VA. Contractor to furnish Rubber Tired Backhoe, 15
CY Capacity Dump Truck and Crawler Loader with Operators. This
is a Small Business Set Aside.
CITE: (M-187 SN219344)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: W--LEASING OF 30 AND 35 TON ROUGH TERRAIN CRANES FOR
THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5472
DUE 082998
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, J.T.
Baker, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management for the leasing of up to two thirty
ton and three thirty-five ton rough terrain cranes for the
Naval Submarine Base New London, Groton, CT. The contractor
shall provide all scheduled manufacturer's recommended maintenances
other than daily lubrication and all required repairs. Cranes
must be contractor owned as third party leasing is unacceptable.
The solicitation will be issued unrestricted for a base period
and four option years. SIC: 7353 ( Heavy Construction Equipment
Leasing and Rental). Bidders interested in obtaining plans
and specifications for this project must submit their request
with a company check, Certified Cashier's Check, or Money Order
in the amount of $25.00 to Defense Automated Printing Service
(DAPS), BOX 83, Naval Submarine Base New London, Groton, CT
06340-5040. Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have rendered
payment. Checks not made payable to the U.S. Treasury,or not
annotated with the solicitation number will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of plans and specification via USPS Express
Mail Service, contact DAPS at (860)694-2099 or 4574. For technical
questions regarding the solicitation,contact M. Soo Hoo at
(860)694-3938. 40, BUILDING 83, NAVAL SUBMARINE BASE NEW LONDON,
GROTON,
CITE: (I-187 SN219436)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED, ALBERTON, MT 59820-9998
SOL 072976-98-A-0215
DUE 081298
POC Jean Scholl Berg, Real Estate Specialist (303) 220-6591 and
Mike Long, Architect/Engineer (303) 220-6505.
DESC: The USPS is completing final site and building plans for
a new leased building of 3,537 net interior square feet on
a controlled site of 40,000 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about July 9, 1998 for a $60.00 non-refundable fee. Forward
cashier's check or money order, made out to "USPS Disbursing
Officer," to A&D Draft Aid Inc., Attn: Diane Esquerra, P.O.
Box 40877, Denver, CO 80204-3628). Please identify your request
with the solicitation number. Information concerning solicitation
packages and request for planholders list should be directed
to A&D at (303) 573-5757. For other information call or write:
Jean Scholl Berg, Real Estate Project Manager, telephone (303)
220-6591, U.S. Postal Service, 8055 E. Tufts Avenue, Suite
400, Denver, CO 80237-2881, or Mike Long, A/E Project Manager
(303) 220-6505. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail.)*****
CITE: (W-187 SN219473)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--BASE SUPPLY COMPLEX, SPRINGFIELD AIR NATIONAL GUARD
BASE, SPRINGFIELD, OHIO
SOL DAHA33-98-B-0004
DUE 082198
POC 1LT Shafi Saiduddin 614/336-7343
DESC: Invitation for bids to construct Base Supply Complex.This
notice modifies and supersedes the pre-solicitation notice
posted 3 July 1998 and the modification posted 23 July 1998.
Work involves construction of a new 37,500 SF facility for
the Base Supply Function, relocation of a Liquid Oxygen Facility,
construction of a new access road and a new guard house, installation
of new 20" water main, and demolition of an existing 24,800
SF masonry single story facility. The project includes office,
conference rooms, classrooms, warehouse, secure storage areas,
arms vault, men's and women's latrines/showers/locker rooms,
and open administrative areas for pre-wired workstations. The
new construction consists of CMU walls and drywall, suspended
ceilings, overhead insulated doors and electric operators,
door levelers, insulated windows, bow trusses with standing
seam metal roof, interior metal halide in in high bay area,
exterior metal poles with HPS lighting, interior finishes to
include carpeting, systems furniture and casework. Also included
in the new construction is the installation of the primary
underground electric, gas line and sewer laterals, utility
meters, HVAC and duct work, infrared heat system, pulse type
boilers, air compressor, new wiring, communications manholes
and wiring to include fiber optics, new wet pipe fire suppression
system, fire detection and alarm systems and security systems
for the arms vault. The associated work site includes, earth
moving, asphalt parking lots, concrete curbs and gutters, equipment
loading dock, asphalt access road, new guard house, storm drainage
and landscaping. Demolition work includes asbestos abatement
and disposal and abatement of other hazards. The project also
includes relocation of existing mechanized mechanical handling
equipment from building 102 and relocation of existing carpentry
equipment from building 110. Technical questions should be
directed to MAJ Mark J. Gebhard, 178 FW/CE at 513/327-2279.
Solicitation packages will be available on or about July 20,
1998 with a bid opening set for August 21, 1998 at 1:00 PM.
Requests for packages should be in writing, no telephone or
facsimile requests will be accepted. The cost of the package
is $100 (non-refundable). Payment should be in the form of
a certified check, a cashier's check or a money order payable
to the U.S. Treasury. The solicitation number for this project
was previously posted as DAHA33-98-B-0003, it has since been
changed to DAHA33-98-B-0004.
CITE: (W-183 SN218727)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REPAIR POWERHOUSE ROOFS, FORT RANDALL PROJECT, PICKSTOWN,
SOUTH DAKOTA
SOL DACW45-98-B-0058
DUE 082098
POC Sue Sharman 402-221-3527
DESC: On or about 21 July 1998, this office will issue Invitation
for Bids for the construction of Repair Powerhouse Roofs, Fort
Randall Project, Pickstown, SD. Bids will be opened on or about
20 August 1998. This solicitation is unrestricted and open
to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact Ken Swanda at the Project Manager's Office, Fort Randall
Project, U.S. Army Corps of Engineers, P.O. Box 199, Pickstown,
South Dakota 57367-0019, Telephone (605) 487-7845 ext 3006.
The work will include the following: (Approx. quantities) The
project involves removing approximately 60,000 sf of existing
"Fully adhered" EPDM roofing and the underlying mineral fiber
insulation board from an original bed of insulation from a
built-up roofing membrane. This original bed shall be left
in place. A new layer of board underlayment shall be asphalt
applied and a new (probably EPDM, but other types are being
considered) membrane adhesively applied to that original bed.
The project shall include all flashings and roof drains. Roofs
are surrounded by parapet walls and include structural slope
to drain. Roofs are on one very large structure and three very
small adjacent structures. The estimated construction cost
of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 30 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.nwo.usace.army.mil/ebs/contract.htm
or faxed to (402) 221-4199 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to sue.a.sharman@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
Sue Sharman at 402-221-3527 or Jim Opitz at 402-221-3173. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4411.
U.S. Army Engineer District, Omaha ATTENTION: CENWO-CT-S
215 North 17th Street Omaha, NE 68102-4978
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Sue.A.Sharman@usace.army.mil
EMAILDESC:
CITE: (W-183 SN218747)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Y--CONSTRUCT SERVICE BUILDING, FAM CAMP
SOL F48608-98-B0012
DUE 082898
POC Janet G. Dull, 307-773-2694, Contract Administrator
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and performing all work for construction of a
new one-story brick-and-frame Service Building (Bath House)
of approximately 1,200 SF and paving of 16 parking spaces for
Recreational Vehicles (RVs) at F. E. Warren AFB, WY. The Service
Building contains men's and women's restrooms, showers, laundry,
lounge and mechanical room. The work includes excavation, grading,
sidewalks, concrete foundations, concrete floor slabs, wood
framing, brick veneer, shingled roof, interior work and finishes,
hollow metal doors, wood windows and heating, plumbing, electrical
and communications systems. No demolition of other structures
is required. Performance period of 180 calendar days is authorized.
Requests may be made in writing or by faxing to 307-773-4636.
The issue date will be on or about 30 Jul 98 with the closing
date 30 days after issuance. The estimated cost of the proposed
construction is between $250,000 and $500,000.*****
CITE: (W-183 SN218758)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--UPGRADE HVAC
SOL 079953-98-A-0079
DUE 080798
POC Richard Sands (253) 874-7289
DESC: The US Postal Service is soliciting for proposals for the
Replacement of the HVAC system at the Seattle Bulk Mail Center
located at 34301 9th Ave. S., Federal Way, WA 98003. In brief,
the project involves: Demolition of the existing HVAC systems,
chillers, cooling towers, air handlers, etc. Replacement of
the HVAC system and controls, and all incidental work as defined
in the plans and specifications. Performance time of contract
is 300 days. Estimated cost: $2,000,000 to $3,200,000. Project
walk through is July 21, 1998 10:00 AM at the above address.
Offer due date is August 7, 1998. Solicitation packages may
be obtained from Royal Reprographics, 7825 S. 180th St., Kent
WA 98032. Plans and specifications are available at a cost
of $75.00 PER SET (NON-REFUNDABLE). Mail or drop off check
or money order payable to: "Disbursing Officer, USPS and reference
the above solicitation number. Since this is a request for
proposal, offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any one offer, or relative standing of the offeror will not
be disclosed to anyone until after the award of contract is
made and the request is submitted in writing. Offerors are
encouraged to submit their proposal by the methods offered
by the US Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-183 SN218759)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WHITETAIL C.G. - PHASE III
SOL RFP R3-05-98-015
DUE 082598
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Coronado National Forest, Supervisor's
Office, Pima County, Arizona, requires installation of 4 Romtec
kit toilets, 1200 SY of concrete slabs, 5 ramada shelters,
5800 SF of retaining wall, 5 parking lots to build and pave
as well as 1700' of roadway to pave (2000 tons of agg. & 750
tons of asphalt) and some underground water and electric line
plus additional misc. items. Brief description of project location:
go east from downtown Tucson to Tanque Verde Road then east
to the intersection with Catalina Highway. Then go northeast
and follow Catalina Highway to the site at MP-20.8, just 1.1
miles past Palisades Visitor Center. Prebid meeting on August
4, 1998 at 9:00 AM, contact Robert Freel at 520/670-4840. Plans
and specifications will be available on or about July 25, 1998.
Estimated price range is $500,000 to $999,999. No telephone
requests for solicitation packages will be accepted: use fax
no. 520-670-4532 or mail address, ATTN: Ken Simons for either
mail or fax. All responsible sources may submit an offer which
will be considered. Construction time is 300 calendar days.
See notes 1 and 3.
CITE: (W-183 SN218768)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MINNEAPOLIS/ST. PAUL, MINNESOTA, BULK MAIL CENTER,
DESIGN/BUILD CROSS DOCK EXPANSION
SOL 475450-98-A-0055
DUE 081198
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for a Fixed Price Design/Build
Contract for the expansion of the existing, U. S. Postal Service
owned, Minneapolis/St. Paul Bulk Mail Center, 3165 South Lexington
Avenue, St. Paul, Minneapolis 55121-2288. This project consists
of a Major Facility Expansion of approximately 35,300 gross
square feet. Construction will match the existing facility
which has pile foundations, sub-structure of grade beams with
slab-on-grade, and steel framing superstructure with steel
joists and girders. Exterior enclosure will be primarily insulated
metal panels with limited insulated precast concrete panels
and shall match the appearance of the existing exterior. Site
preparation and development will include concrete paved loading
dock aprons and maneuvering areas suitable for new dock doors
on the three new walls of the expansion. Existing site conditions
will require a large quantity of bulk excavation to remove
an existing hill. Material handling equipment will include
extension of the existing in-floor chain driven cart tow-line
system. The performance time for this Design/Build project
is 365-calendar. Proposals are desired from Design/Build Contractors
who meet the qualifications spelled out in the solicitation.
A management plan to identify on-site staffing & key personnel
assigned to this project, with appropriate resumes and applicable
SF 254/255's are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. Technical
evaluations will be made based on 1. Experience 40 points,
2. Management Plan 30 points, 3. Financial Capability 15 points,
and 4. Organization 15 points. Construction cost are estimated
to be between $5,300,000 and $6,300,000. Questions during the
proposal period--including questions involving any actual or
apparent conflicts in the Solicitation documents--should be
addressed to: Major Facilities Office, Attn.: Rita Williams-Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Ms. Williams-Humphrey at 901/747-7408, with the
original copy mailed the same day. Plans and specifications
will be made available July 7, 1998. Proposal due date is 4:00
p.m., August 11, 1998. On site contact is Mr. Larry Hoglin,
Maintenance Engineering Specialist, telephone number 612/6812166.
Site visitation is not mandatory, but strongly encouraged.
Walk throughs will be conducted only on Tuesday, Wednesday,
and Thursday afternoons from 1:00 p.m. to 3:00 p.m. during
the proposal period. Contractors/visitors must give Mr. Hoglin
a 24-hour advance notice to plan the walk through . Cost of
the solicitation package is $100 per set for Priority Mail
service (2 to 3 days), $150 per set for Express Mail service
(next day). All charges are non-refundable. If you desire plans
and specifications for this project, please send your written
request, along with a check or money order made payable to:
Rapid Reproductions; Attn: USPS; 5300 Pleasant View Rd.; Memphis,
TN 38134-6414; FAX 901/385-2679, telephone number 901/388-6268.
Please reference the subject solicitation number on your request.
Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day. Plans will also be available for inspection
at the following locations: (1) Plant Manager, Minneapolis/St.
Paul Bulk Mail Center, St. Paul, MN 551212-2288, (2) Local
Plan Rooms, and (3) F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened, and no information
will be released to the public until after contract award.

LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-184 SN218788)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--EXTEND ELECTRICAL SERVICES ON RANGES
SOL DAKF10-98-B-0036
POC Mae Riggins (912) 767-8438, Willie Barnett,Contract Specialist
9912) 767-2434
DESC: This modification corrects project "DAKF10-98-B-0036" Extend
Electrical on Ranges Red Cloud - Hotel, Foxtrot, Golf and Echo
to read: The applicable SIC Code is 1731 and the magnitude
is between $1 and $5 million. When requesting a package please
indicate the Solicitation Number DAKF10-98-B-0036 and a brief
description or title of the project. There is a $50.00 non-refunable
charge for the package, a certified check or money order made
payable to the "U.S. Treasury" shall accompany the request.

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-187 SN219213)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--GREENLIGHTS LIGHTING UPGRADES PROJECT, EDISON, NEW
JERSEY
SOL C812612T1
DUE 083198
POC James M. Bzdusek, 513/487-2003
DESC: The Environmental Protection Agency anticipates an award
of a firm-fixed price construction contract to provide all
labor, materials, equipment and services for a Contractor to
remove and replace all lamps and ballasts in the existing fixtures
with T8 lamps and electronic ballasts and new occupancy sensors
at the U.S. Environmental Protection Agency, Building 209/210
A,B,C,D and E, Edison, New Jersey. The project is estimated
between $75,000.00 and $100,000.00 range. It is anticipated
that the solicitation will be ready for issuance on July 31,
1998 with a due date of August 31, 1998. This is not a small
business set a-side. The size standard for small businesses
is $7.0 million dollars average annual receipts for the preceeding
three fiscal years. All interested and responsible firms should
submit a request in writing referencing the solicitation number
(PRCI9812612). The SIC Code for this solicitation is 1731.
The telefax number for requesting a copy of the solicitation
is 513/487-2004 or 513/487-2107. There is no charge for plans
or specifications. NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-187 SN219224)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 REVITALIZATION, FORT BRAGG, NC
SOL DACA21-98-B-0049
POC Charles Grainger (Technical Questions) 912-652-5642; Daisy
Johnson (Contractual Questions) 912-652-5901
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT AUGUST 20, 1998 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENTT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATION AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: Renovation of two existing
barracks buildings using the R1, Standard Unaccompanied Enlisted
Personnel Housing Renovation Module and construction of a new
200 Soldier Community Building. The barracks include living/sleeping
areas; bathrooms; closets; service areas; janitor's closets;
mechanical, electrical and communication equipment room space.
The Soldier Community Building includes activity space; laundry;
kitchen; restrooms; administrative space; storage space; mechanical,
electrical and communication equipment space. The supporting
facilities include utilities; electric service; steam and chilled
water distribution; paving' walks' curbs and gutter; storm
drainage; asbestos abatement; and site improvements. Project
includes base bid and options. Estimated cost range of project
is from $5,000,000 to $10,000,000. Network Analysis will be
required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS
PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACTO
OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS
MUST BE MADE IN WRITING AND RECEIVED NOT LATER THAN AUGUST
10, 1998. A LIMITED NUMBER OF SOLICITATIONS WILL BE PREPARED
AND ISSUED ON A FIRST COME FIRST SERVED BASIS. THE NUMBER OF
SOLICITATIONS WILL BE LIMITED TO ONE (1) PER FIRM. STATE AREA
CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE
IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN219253)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--BUILDING 238 ROOF RENOVATIONS EDISON NEW JERSEY
SOL C812613T1
DUE 083198
POC James M. Bzdusek, 513/487-2003
DESC: The Environmental Protection Agency anticipates an award
of a firm-fixed price construction contract to provide all
labor, materials, equipment and services for a Contractor to
architectural demolition and new construction for the approximately
28,000 sq ft roof area of Building 238 located at the U.S.
Environmental Protection Agency, Edison, New Jersey. The project
is estimated between $250,000.00 and $500,000.00 range. It
is anticipated that the solicitation will be ready for issuance
on July 31, 1998 with a due date of August 31, 1998. THIS IS
A SMALL BUSINESS SET A-SIDE. The size standard for small businesses
is $7.0 million dollars average annual receipts for the preceeding
three fiscal years. All interested and responsible small business
firms should submit a request in writing referencing the solicitation
number (PRCI9812613). The SIC Code for this procurement is
1761. The telefax number for requesting a copy of the solicitation
is 513/487-2004 or 513/487-2107. There is no charge for plans
or specifications. NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-187 SN219254)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--YELLOW CLIFFS BOATING SITE, PHASE I
SOL IFB R3-12-98-09
DUE 082798
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: Project consists of the construction of the basic footprint
of the parking lot covering 4.3 acres, and includes clearing,
excavation, drainage, erosion control, and required connecting
roadways. The project is located near Bartlett Lake on the
Cave Creek Ranger District of the Tonto National Forest. Contract
time is 90 calendar days. Price range is between $250,000 and
$500,000. Bid Guarantee is required.
CITE: (W-187 SN219268)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 MAGNETIC SILENCING FACILITY,
NAVSUBASE, KINGS BAY, GA
SOL DACA21-98-B-0054
POC K. Wilbur Wiggins (Technical Questions) 912-652-5542; Sandy
Meyers (Contractual Questions) 912-652-5324
DESC: DESCRIPTION OF WORK: The project consists of maintenance
dredging in the slip area of the Magnetic Silencing Facility
of the NAVSUBASE, Kings Bay, Georgia. This requires the removal
of approximately 20,000 cubic yards of material and disposal
in adjacent disposal areas. Estimated cost range of project
is from $500,000 to $1, 000,000. Network Analysis will not
be required. BIDDING ON THIS SOLICITATION IS RESTRICTED TO
SMALL BUSINESS CONCERNS ($13,500,000 SIZE STANDARD), AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR
SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT LATER
THAN JULY 17, 1998. A LIMITED NUMBER OF SOLICITATIONS WILL
BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandy.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN219280)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--TARGET TREE CAMPGROUND WATER SYSTEM
SOL RFQ RMAST-98-157
DUE 082698
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Joe Milburn
DESC: Project involves constructing a new 900 gallon spring tank
at Dix Springs. Construct approximately 3100 feet of new 1"
diameter supply line from Dix Springs to existing upper campground
storage tank. Dix Springs is located approximately 1 mile Northeast
of Target Tree Campground. Target Tree Campground is located
21 miles West of Durango, CO along US Hwy 160. Access the construction
site by proceeding 1 mile West of the entrance to Target Tree
Campground along US Hwy 160 to the intersection with FDR 316,
turn right and head North approximately 1 mile to the intersection
with FDR 568, turn right and head East approximately 1-3/4
mile. Contract time is 30 days. Price range is between S25,000
and S100,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-187 SN219292)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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, GA
SOL DACA21-98-B-0056
POC Gregory Hixson (Technical Questions) 912-652-5189; Dee Otis
Henderson (Contractual Questions) 912-652-5289
DESC: DESCRIPTION OF WORK: Repair washed-out eroded areas, and
construct erosion control structures and drainage structures
are numerous individual outlying endangered species habitat
sites. Work includes constructing gravel roads, gravel valley
pavement, berm terracing and rock check dams, and installing
drainage pipe with flared-end sections and riprap. Seed disturbed
areas and other areas as indicated to control erosion. Estimated
cost range of project is from $100,000 to $250,000. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656. NOTE: ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN JULY 10, 1998. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN219293)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Y--CONSTRUCT RANGER STATION
SOL 1443IB144098010
DUE 082698
POC Ted Koppenhafer (520)608-6507
DESC: Construct ranger station and visitor contact center located
at Hite Marina, Lake Powell, Utah 84533 The estimated price
range is $100,000 - 250,000. No telephone requests for this
solicitation will be accepted. Fax request available at (520)608-6506.

EMAILADD: Ted_Koppenhafer@NPS.GOV
EMAILDESC:
CITE: (W-187 SN219294)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Y--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM
SOL 626-40-98
DUE 082798
POC Susan Hilley, 615-327-5312
DESC: Furnish all labor, materials, equipment, and supervision
to accomplish work for "Upgrade Electrical Distribution System"
at the Department of Veterans Affairs, 1310 24th Ave., S.,
Nashville, TN 37212. Work encompasses the primary and secondard
electrical distribution system, including transformers, switchgear,
panelboards, motor control centers, conductors, conduit, etc.
Ancillary work impacts some architectural, structural, mechanical
and plumbing. Cost range is between $2,000,000 and $5,000,000.
The Standard Industrial Classification code is 1731. All work
is to be completed within 690 calendar days after Notice to
Proceed. Plans and specifications will be available o/a July
28, 1998. Bid opening will be on August 27, 1998 at 2:00 p.m.
in Engineering Conference Room 1-G1330. Site visit and prebid
conferences are scheduled on August 5, 1998 at 9:00 a.m. and
August 12, 1998 at 9:00 a.m. in the A&MMS Conference Room 1-G134.
All requests for solicitation documents must be in writing
and accompanied by a $100.00 refundable deposit. $100.00 deposit
must be in the form of a cashier's check, money order, or certified
check made payable to Department of Veterans Affairs. Personal
and company checks will not be accepted. Send written requests
for solicitation documents to Susan Hilley, Contracting Officer
(90C), Department of Veterans Affairs, 1310 24th Ave., S.,
Nashville, TN 37212.
EMAILADD: Hilley,Susan@Nashville.va.gov
EMAILDESC:
CITE: (W-187 SN219314)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Y--FURNISH AND INSTALL SECURITY CAMERA SYSTEM AT NAVAL
STATION EVERETT & SMOKEY POINT COMPLEX
SOL N44255-98-M-8720
DUE 082798
POC Clarence "Bud" Miller PH: 425-304-3666; John Gerber (Contracting
Officer) PH: 425-304-3671
DESC: Provide all labor, materials, transportation, equipment
and supervision to provide a security camera surveillance
system including associated equipment and appurtenances for
Naval Station Everett and its offsite at the Smokey Point Complex.
Security cameras to be in black & white and connected as per
scope of work which will accompany solicitation package. Emerging
small business set-aside. Only emerging small businesses will
be considered. When calling for a copy of solicitation, contact
Clarence (Bud) Miller 425-304-3666 and provide name, address,
and solicitation number as shown in item 9. All responsible
sources may submit an offer which will be considered. You may
also fax your request for a copy of the solicitation to FAX:
425-304-3663.
EMAILADD: millerca@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN219348)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--AKRON, OH, PROCESSING AND DISTRIBUTION CENTER, DESIGN/BUILD
EXPANSION
SOL 475450-98-A-0053
DUE 081198
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a fixed price contract for a design/build
expansion of approximately 49,200 sq. ft. of a Processing &
Distribution Center located at 675 Wolf Ledges Parkway, Akron,
Ohio. This project involves the construction of an expansion
of approximately 35,670 sq. ft. on the north side of the building
containing a mezzanine of approximately 13,530 sq. ft. over
a portion of the workroom floor, and an on-grade under structure
parking garage; demolition of existing miscellaneous spaces
and converting those spaces to workroom or offices; removal
and construction of a new platform wall separating the workroom
floor and the platform area on the south side of the building;
and construction and realignment of various employee parking
areas as indicated on Drawings. Work includes, but is not limited
to, demolition, earthwork, site utilities and site improvements,
paving, landscaping, concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, limestone panels, prefinished
metal panels, metal stud partitions, insulation, gypsum board
walls and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, cabinets and fixtures, carpentry, aluminum
windows, painting, metal doors, wood doors, metal frames, door
hardware, metal fabrications, toilet partitions and accessories,
signage, lockers, bridge crane, elevator, fire protection and
detection systems, security systems, battery room, parking
garage exhaust system, electrical, and heating, ventilating,
and air conditioning complete and ready for use. Errors and
omissions insurance in amount of $500,00 will be required.
Technical evaluations will be made based on a 100 point total
(Experience - 40, (2). Past Performance - 30, Organization
- 25, and Backlog-5), and Management Plan Evaluation is based
on a 100 point total (Construction 30 points, Design - 25 points,
Project Management - 20 points, Schedule - 15 points, and Procurement
- 10 points. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
solicitation documents--should be addressed to: Major Facilities
Office, Attn: Mrs. Jo Thompson, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Mrs. Thompson's attention
at 901/747-7408. Plans and specifications will be available
July 6, 1998. Offers are due August 11, 1998, at 4 p.m. Performance
time is 540 calendar days from receipt of notice to proceed.
A Preproposal Conference is scheduled for Wednesday, July 22,
1998, 10:30 a.m., CDT, at the Processing and Distribution Facility,
675 Wolf Ledges Parkway, Akron, Ohio, room to be designated
later. Site visits only contact is Mr. Tom Schuck, Manager,
In Plant Support, (330) 996-9790. Site visitation is not mandatory,
but strongly recommended. Estimated Cost Range: $7.5 million
to $8.5 million. Cost is $275 per set for Priority Mail service
(2 to 3 days), $325 per set for Express Mail service (next
day). All charges are non-refundable. If you desire plans and
specifications for this project, please send your written request,
along with a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1). Plant Manager, Akron Processing and Distribution Center
44309-9799; (2). Local Plan Rooms; and (3). F.W. Dodge, Inc.
This is a negotiated procurement; therefore, offers will not
be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-187 SN219352)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--NEWBERRY SIGN BASES
SOL RFQ 98-125
DUE 073198
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of construction of thirteen (13)
stone masonry bases for Newberry National Volcanic Monument
Recreation Site designation signs and the installation of 26
new signs (approx. 4" X 5") and 26 new Forest Service shields
(standard 12"). This project also consists of removal and disposal
of 12 existing sign bases (two small wooden bases and ten small
stone bases), 24 existing signs, and 24 Forest Service shields,
prior to new construction. Approximate start date is 08/17/98.
Contract time is approximately 75 days.
CITE: (M-187 SN219354)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--TRAIL RECONSTRUCTION
SOL RFQ 42-08-98
DUE 082098
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: THIS SOLICITATION IS NOT A SMALL BUSINESS SETASIDE. Project
consists of reconstruction and relocation of Dragon's Tooth
Hiking Trail. The work involves approximately one mile of relocation
and associated trail work. The trail is located on the New
Castle Ranger District of the George Washington & Jefferson
National Forest in Craig County, Virginia.
CITE: (M-187 SN219356)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONTRACT NO. 2, 2B BEACH RENOURISHMENT, SURFSIDE
AND SOUTH MIAMI BEACH, BEACH EROSION CONTROL AND SHORE PROTECTION,
DADE COUNTY, FLORIDA
SOL DACW17-98-B-0003
DUE 090998
POC Contract Specialist Deidra W. Cox (904) 232-1215 (Site Code
DACW17)
DESC: This project is the second contract of the second periodic
nourishment for the Dade County Shore Protection Project. The
areas to be nourished are located at Surfside from monuments
DNR 31 to DNR 36 (approximately 660,000 cubic yards) and South
Miami Beach from the north jetty at Government Cut for 1,500
feet (approximately 145,000 cubic yards). The segment at Surfside
will be approximately 5,500 feet long. It will have a 250-foot
berm width from the Erosion Control Line (ECL) at El. 9 MLW
with a foreshore slope of 1 vertical on 20 horizontal. The
South Miami Beach segment will have a 180-foot berm width at
E1. 14 MLW with a foreshore slope of 1 vertical on 15 horizontal.
The borrow area for this project is located offshore some 15,000
feet southeast of the South Miami Beach segment. Rocks are
present in the borrow area and separation will be necessary.
A rock disposal area is provided for disposing of rocks in
excess of 1" diameter. The rock disposal site is located directly
offshore from Miami Beach about 8,500 feet. Rocks will not
be separated from the sand on the beach. This contract includes
the construction of an offshore artificial reef two miles off
the Haulover Beach Park shoreline. The new reef will lie between
two existing reefs. The artificial reef will be constructed
using 176 concrete modules and approximately 5,000 tons of
limerock boulders. The concrete modules must be fabricated
according to the contract drawings. The limerock boulders will
be rounded in form with the least dimension being 36 inches
and the greatest dimension being 72 inches. A staging area
for deployment is available on the inlet side of Haulover Beach
Park but an agreement between the Contractor and Dade County
will be required to secure it. Protection of the environment,
especially the existing reef system, is of paramount importance.
The Contractor's operations will have to be carried out in
accordance with permit requirements. It is anticipated that
this project may be constructed during the turtle nesting season
and precautions will have to be taken. Magnitude of construction
is between $5,000,000 to $10,000,000. Invitation DACW17-98-B-0003
will be issued on or about 22 July 97 and opened on or about
09 Sept 98. Cost of Plans and Specifications is $30.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code
CITE: (I-187 SN219370)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONSTRUCTION-TEMPORARY ROOFING REPAIRS ON STRUCTURES
DAMAGED BY NATURAL DISASTER DURING HURRICANE SEASON
SOL DACW17-98-R-0018
DUE 082098
POC Contract Specialist Vicki Tipton (904) 232-1146 (Site Code
DACW17)
DESC: The contractor is to provide supervision, labor, equipment
and materials necessary to perform temporary roofing repairs
on structures damaged by a natural disaster during hurricane
season in seven states (Alabama, Georgia, Mississippi, North
Carolina, South Carolina and Virginia) and the Caribbean (Commonwealth
of Puerto Rico and the Territory of the U.S. Virgin Islands).
This procurement will be in support of emergency operations
in the aforementioned areas. The contracts will be established
as Indefinite Delivery/Indefinite Quantity contracts. There
will be a maximum of nine contracts awarded from this solicitation.
Notice is given that contracts will only be awarded in the
event the Federal Emergency Management Agency (FEMA) tasks
the USACE with responding to a natural disaster during the
1998 hurricane season. If no such tasks are issued, the solicitation
will be cancelled at no cost to the Government. The maximum
value of each contract will be $5,000,000.00 per year for the
base year and four (4) option years. Bidders are encouraged
to bid on all areas, but this is not mandatory. Since the purpose
of these contracts is to provide services during emergencies
and because the magnitude of each emergency situation cannot
be pre-determined and because emergencies can occur in two
or more serviced areas at the same time, the Government believes
its best interests require a different contractor for each
serviced area. Therefore, each offeror is eligible to received
only one of the 9 awards to be made against this solicitation.
The Government will furnish reinforces polyethylene plastic
sheeting. Work to be performed commence within 12 hours of
receipt of delivery order and temporary roof repairs shall
proceed at the minimum average rate of 20,000 square feet of
installed temporary plastic roofing per day until the delivery
order is complete. Solicitation is being issued in an electronic
format only. Interested sources will receive the solicitation
on a CD-ROM. There will be no charge for these documents. Requests
for the solicitation may be faxed to (904) 232-2748. This is
an unrestricted acquisition and all responsible sources are
encouraged to participate. Solicitation DACW17-98-R-0018 will
be issued on or about 20 July 98 and due on or about 20 Aug
98. SIC CODE 1761. Size Standard is
CITE: (I-187 SN219371)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--TASK ORDER CONTRACT
SOL DAHA31-98-R-0001
DUE 082798
POC Contract Specialist MSG RALPH YOUNG (919) 664-6019 MSG JULIAN
WATSON (803) 806-1537 (Site Code W36HUG)
DESC: SOLICITATION NOTICE Best Value Construction Task Order
Contract (TOC). POC - MSG Ralph L. Young (NC) - 919/664-6019/MSG
Julian R. Watson, Jr. (SC) - 803/806-1537. The North Carolina
Air National Guard, Charlotte, NC, and the South Carolina Air
National Guard, Columbia, SC are soliciting proposals for multiple
discipline, multiple-year maintenance, repair and minor construction
service contracts. Multiple award will be made. Delivery orders
will be issued to TOC contractors based on the low competitive
price, or a combination of price and other factors (best value
judgments) in accordance with FAR 16.505. Task orders may be
issued for a period of one (1) calendar year from date of contract
award, with option to extend contracts annually for four (4)
additional years. Task orders shall not exceed a cumulative
amount of $10 million to any one contractor, and an individual
delivery order shall not exceed $1 million. Source selection
procedures in accordance with DFAR Part 215.605 shall be utilized
for the basic TOC. Significant evaluation criteria for the
basic contract in descending order of importance are: (1) Past
Performance/Company Experience; (2) Project Management Ability;
(3) Subcontracting Support Capability; and (4) Price. Request
for Proposals (RFP) will be issued to Prime Contractors at
the Pre-Proposal briefing to be held on 29 July 1998, at 1:00
P.M. at the Contracting office located at the USPFO for SC,
9 National Guard Road, Columbia, SC 29201-4763, and on 30 July
1998, at 9:00 A.M. at the Base Civil Engineer's Office located
at 5225 Morris Field Drive, Charlotte, NC 28208-5797. The Pre-proposal
briefing will discuss in detail the evaluation criteria and
explain Task Order Contracting. Prime Contractors that are
not in attendance at the Pre-Proposal briefing may request
the RFP by submitting a written request to USPFO for NC, ATTN:
Contracting Officer, 4201 Reedy Creek Road, Raleigh, NC 27607-6412.
Request for Proposals (RFP) will be issued to contractors (excluding
subcontractors, consultants and material suppliers) on a first
received first served basis until supply is exhausted. Interested
parties may obtain more information by contacting MSG Ralph
Young (NC) or MSG Julian Watson (SC). Proposal opening is tentatively
scheduled for 27 August 1998, at 10:00 A.M. at the office of
the Base Civil Engineer, 5225 Morris Field Drive, Charlotte,
NC 28208-5797. This procurement is unrestricted.****
CITE: (I-187 SN219381)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROJECT #090-98-LL, DESIGN/BUILD CDL REPLACEMENT
FACILITY
SOL RFP 549-116-98
DUE 083198
POC Joyce Cadwell, Conracting Officer, PH 214-302-7535
DESC: Furnish all equipment, labor, materials, supervision and
transportation to provide complete Design/Build services for
design and construction of a fully functional pre-engineered
or custom engineered metal building or other building type,
utilizing an open interior structural concept, and suitable
for housing of a Central Dental Laboratory. Design-Build (DB)
as defined by the Department of Veterans Affairs (VA) is the
procurement by the Government, under one contract, with one
firm (which may be a joint venture) for both design and construction
services for a specific project. Design will include, but is
not limited to civil, architectural, structural, electrical,
mechanical and plumbing elements. Design cost range is between
$25,000 and $100,000.00. Construction elements will include,
but are not limited to site preparation, utilities, steel frame
structure, mechanical, electrical and plumbing systems and
exterior and interior finishes. Design shall reflect building
fa ade that is visually compatible with surrounding buildings.
Anticipated square footage of CDL is approximately 10,000 square
feet. Construction cost range is between $250,000 and $500,000.00.
Award of contract is subject to the availability of funds.
Quality control of design and construction, design and construction
management, and strict adherence to project contract cost are
major project requirements. Interior finish out and actual
building square footage will be dictated by project cost and
user priorities. Construction documents will include design
and installation of building utility services, connected to
existing VA site utilities. Within project cost, project design
emphasis will be on buildability (budget), serviceability,
energy efficiency and aesthetics. Design services will require
complete design, full construction documents through as-built
drawings, scheduling, and detailed construction cost estimating.
The VA currently has a conceptual floor plan, which reflects
intent and need, and will serve as a concept for actual detailed
design. A complete design package is anticipated and will consist
of, but is not limited to specifications with architectural,
structural, civil, mechanical, electrical and plumbing documents.
All construction documents shall be sealed by Registered Professional
Architect/Engineers. Design/ Build firm must include sufficient
in-house staff and capabilities to perform all major portions
of both design/contract management and construction/project
management requirements. Design shall conform to the Uniform
Building and MEP codes, NFPA Fire and Safety / Life Safety
codes, and ADA requirements. Construction documents (CD's)
will include complete plans and specifications and a detailed
project activity schedule on Microsoft Project 4.0. All design
work shall be produced on AutoCAD Version 14 for Windows NT
are to be dimensioned in both English and metric. All specifications
and documentation shall be produced on Microsoft Word 97 for
Windows. Design/Build firm shall be responsible for all document
coordination and quality management at each stage of design,
preparation of construction documents and throughout construction.
Design and construction shall be completed within 180 calendar
days after negotiated start date, exclusive of Government design
review time. A Pre-Proposal Conference will be held at 10:00
a.m. local time on August 11, 1998, in Building No. 8, Acquisition
& Materiel Management, Basement Level, Conference Room. Offerors,
subcontractors, manufacturers and suppliers are invited to
attend. Conference will include visit to the new building site
and is essential for offerors. This will be the only scheduled
site visit To be considered for selection, Design/Build firms
must prepare and submit three separate proposals--one for cost,
one for proposed product proposal, and a technical proposal.
Evaluations of offerors proposals will be based on the following
criteria and maximum point values are shown to reflect relative
importance: 1) cost--maximum 30 points; 2) proposed product--maximum
30 pts; 3) past experience--max. 15 pts; 4) construction management--max.
15 pts; 5) schedule--max. 5 pts; and location of design/build
firm--max. 5 pts. In accordance with P.L. 600-656, this acquisition
is NOT restricted to small or emerging-small businesses. Standard
Industrial Code 1799, Construction--Special Trade Contractors,
N.E.C., applies to this acquisition and the small business
size determination is NTE $7 million in average annual receipts
over the preceding three fiscal years. Solicitation No. RFP
549-116-98 will issue on or about 7/23/98. Interested Design/Build
prime contractors may request solicitation packages in writing.
Address all requests to the Attn: Joyce Cadwell, Contracting
Officer (90C) at the above address. FAX requests will be accepted
at (214) 372-7066. Solicitation requests shall include Solicitation
No. RFP 549-116-98 and Project #090-98-LL or title, CDL Replacement
Facility. Solicitation packages will not be issued to subcontractors
or suppliers, however, will be made available for viewing in
local area plan rooms. Interested parties may also obtain the
list of plan holders by faxing a request to the Contracting
Officer. Proposals will be due by 4:30 p.m. local time, on
or about 8/31/98. Exact date will be shown on solicitation.

CITE: (W-187 SN219390)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Y--SAME DAY SURGERY AND IMPROVEMENTS
SOL 608-44-98
POC Sherye L. Phillips (603) 626-6510
DESC: Modify above referenced Pre-solicitation Notice to add
the following statement: Solicitations will be sent to the
first twenty-five (25) contractors who request a solicitation
in writing. Requests may be faxed to (603) 626-6577.
CITE: (W-187 SN219419)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT RAPCON ADMIN ADDITION
SOL F09607-98-B0019
POC SSgt Gary Hall, Contract Administrator, 912-257-1349; Ailene
B. Duff, Contracting Officer, 912-257-4706.
DESC: The proposed contract is for project MDY 97-0220, Construct
Rapcon Admin Addition, which consists of but is not limited
to furnishing all labor, materials, supervision, equipment,
and related items to attaching a 3000 square foot addition
to the existing metal stud wall facility. Construct a reinforced
fibermesh concrete foundation, and floor slabs, pre-engineered
metal structure with insulated maintenance free exterior masonry
walls, and standing seam metal roof. Facility shall include
communication requirements, fire protection/ HVAC systems,
back up generator, exterior site work, parking, and landscaping.
All work shall be in strict compliance with specifications
and drawings. This will be a firm fixed price construction
contract with 180 days construction performance time. Magnitude
of proposed project is between $ 250,000 and $ 500,000. Direct
requests as follows: mail to the Contracting Squadron 4380B
Alabama Road Moody AFB GA 31699-1794, e-mail to gary.hall@moody.af.mil,
fax to (912) 257-1499, or Internet (http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan Houses listed on the bidders mailing
list. This solicitation, including specifications, drawings,
and bidders mailing' lists, will only be available on the Internet
at the address shown above. Any amendments will only be posted
on the Internet and it will be the contractors' responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will still be available for
review, free of charge, at the contracting office. Viewing
or paper copies may be obtained from Dougherty Blueprint and
Supply company; 1006 Williams street Valdosta GA 31601; 912-244-5578
or 415 Flint Avenue; Albany GA 31701; 800-344-7997 or 912-435-5727;
The Blueprint Shop, Inc.; 1130 Thomasville Road; Tallahassee
FL 32303; 850-224-2699; Valdosta Reprographics; 2139-B Bemiss
Road; Valdosta GA 31602; 912-241-7955 in addition to other
plan rooms listed on the bidders mailing list. Contractors
interested in receiving the solicitation must include in your
request the solicitation number and title, your size status,
telephone number, fax number , e-mail address, and point of
contact. Internet registration for the solicitation is required
so that amendment receipt can be tracked. A free CAD viewer,
Whip, is available for download at our website www.moody.af.mil/lg/con/bizops/lgcc.html.
Standard Industrial Classification Code is 1542 and $17.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
CITE: (W-187 SN219457)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PREQUALIFIED CONTRACTORS LIST
DUE 093098
POC Doug Loga717-221-4457
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: DAUPHIN,
YORK, CUMBERLAND, FRANKLIN, LEBANON, AND LANCASTER COUNTIES
IN PENNSYLVANIA. The Prequalified Contractors List is being
used by GSA for a two year test period ending March 31, 1999.
Should the Test of the use of the Prequalified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Prequalified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality and delivery. In addition, Congress designated GSA
as one of the agencies to participate in the Small Business
Competitiveness Demonstration Program. Under the program, procurements
of $25,000 or less are reserved for emerging small businesses
if there is a reasonable expectation of obtaining quotations
from two or more emerging small businesses that will be competitive
in terms of price, quality, and delivery. Therefore, contractors
must be a small business concern in order to qualify for placement
on the Prequalified Contractors List. Once a requirement
for construction services is identified GSA will only solicit
quotes from firms on the Prequalified Contractors List for
purposes of performing the individual construction projects.
Small businesses placed on the Prequalified Contractors List
will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should
request an Application for Placement on the Prequalified Contractors
List by contacting Doug Logar, Buildings Manager, at 717-221-4457.
Facsimile requests may be submited to Doug Logar, Buildings
Manager, at 717-221-2234. E-mail requests can be sent to Doug.Logar@gsa.gov.
Applications will be evaluated by GSA officials and small businesses
will be advised within 30 days whether or not they have been
placed on the Prequalified Contractors List.
EMAILADD: doug.logar@gsa.gov
EMAILDESC:
CITE: (W-183 SN218725)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--ELEVATOR MAINTENANCE
SOL 1443RQ8140-98-031
POC Mary Jo Murphy, Contract Specialist, (415) 561-4510
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, CA is soliciting quotations on a full
and open competitive basis from qualified sources to enter
into a firm fixed price contract to provide maintenance, inspection
and lubrication services for elevators at various sites. The
contractor shall provide all necessary labor, transportation,
parts, supplies, materials to maintain elevators in a continuously
safe, reliable and satisfactory operating condition. The contract
will be awarded for a base year and four one year option periods
to be exercised at the discretion of the government. The base
year and each option period will be awarded and exercised subject
to the availability of each fiscal year's funds. The National
Park Service welcomes the participation of small, minority,
and women owned business enterprises. Written requests for
solicitation available o/a 7-20-98 should be submitted via
letter, email, or fax to the attention of the individual named
herein. Faxed requests will be received at (415) 561-4515;
email and mailing addresses are contained within this notice.
SIC code is 1796. The date listed for submission of bids ia
an approximate date: refer to the solicitation for actual date.

LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: mary_jo_murphy@nps.gov
EMAILDESC:
Area
CITE: (W-183 SN218733)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services, Contracting Division,
AFRC-FM-BSC-PC, 2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE BOQ'S, FORT MCCOY, WI
SOL DAKF61-98-B-0018
DUE 090198
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: A requirements contract to provide all labor, materials,
supplies, and equipment to renovate six bachelor officers quarters
(BOQ's). This project is essentially to gut the entire building
and reconfigure layout to apartment style with new kitchens,
laundry, janitor closets and mechanical room. New work includes:
provide new windows and doors, new ceilings, wall and floor
finishes, plumbing and related piping, electrical system, new
HVAC system, new furnace and new chimney; provide new metal
fire escape, replace all cracked, broken or chipped siding
and around infilled window and door openings, stain complete
building exterior; provide new roof system on one building.
The term of the contract will be for one year with a Government
option to extend for one (1 ) option year. Total magnitude
of the acquisition is $1 and $5 million spread out over the
base and option year. A 20% bid bond is required. The SIC code
for this procurement is 1542 and the size standard is $17M.
Requests for IFB must be in writing accompanied by a non-refundable
certified check, cashier's check or money order payable to
the US Treasury in the amount of $23.00 per package. No company,
personal, registered checks, or cash accepted. All responsible
sources may submit a bid, which shall be considered.
CITE: (D-183 SN218734)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL F0468498B0006
DUE 082798
POC Yolanda Bell, Procurement Clerk, 805 734-8232 ext 6-3758;
C.H. Painter, Contracting Officer, ext 6-5002
DESC: Contractor shall provide all materials, labor, and equipment
to install new detectors, manual pull stations, notification
appliances, remote control panel, graphic display units, remote
communications unit (transmitter). System to have distributed
intellegence, analog-addressable initiating devices. Spot detectors
are required in some areas. Flame detectors and air-sampling
systems re required in high-bay areas. Professional design
services of a fire protection engineer are required for detail
design. The existing fire alarm system will require demolition
after the new system is operating. Standard Industrial Classification
Code (SIC) is 1731. The magnitude of this project is $250,000
- $500,000. This solicitation is unrestricted. Interested firms
should send requests as early as possible but no later than
20 Jul 98. Only written requests, with payment, for the solicitation
will be accepted. Plans and specifications will be furnished
on a first-come, first-served basis at a cost of $50.00 (non-refundable)
via certified check, cashier's check or money order payable
to "FSO Vandenberg AFB". Payment and any inquiry regarding
IFB status should be directed to: 30 CONS/LGCCB, 806 13th St.,
Vandenberg AFB, CA 93437-5226. Reference IFB# F0468498B0006
on the check and in any inquireies. Potential bidders are asked
to submit their Contractor Assigned Government Code (Cage Code),
their Contractors' DUNS number, and a statement that they are
not on the Suspended, Ineligible, Debarred List. This solicitation
is anticipated to be mailed on or about 29 Jul 1998.
CITE: (W-183 SN218735)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--PROVIDE A 9,090 KILOGRAM (10 TON) BRIDGE CRANE, COMPLETE
WITH TROLLEY, HOIST, ELECTRIFICATION AND CONTROLS.
SOL 1-130-GGL.1269
DUE 082298
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB for a
Bridge Crane, Building 1212C, NASA Langley Research Center,
Hampton, VA . The work to be performed includes, but is not
limited to, the following: Provide and install a 9,090 Kilogram
(10 ton) bridge crane, complete with trolley, hoist, electrification
and controls in Building 1212C, West Area, Langley Research
Center. The Contractor shall furnish all plant, equipment,
tools, materials, labor and services necessary for or incidental
to a complete and finished job as described in the drawings
and specifications. The order of magnitude for the procurement
is $100,000 to $250,000 and the effort shall be completed within
150 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and small business size standard for this procurement are 1796
and 7.0M, respectively. The anticipated release date of the
IFB is on or about July 22, 1998 with an anticipated offer
closing date of on or about August 21, 1998. The firm date
for receipt of bids or offers will be stated in the IFB. Drawings
and specifications will be available from the Bid Distribution
Office (757) 864-2547. All QUALIFIED responsible sources may
submit a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GGL.1269
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218752)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Z--CORRECT MED AIR DEFICIENCIES PHASE 2
SOL 543-39-98
DUE 082198
POC Judy Heidenreich, Contracting Officer 573-499-1324 or Greta
Crisp, Contract Specialist 573-499-1328
DESC: Funish all labor, materials, equipment, etc. necessary
for construction of Project 543-97-105, Correct Med Air Deficiencies
Phase 2 at the Harry S. Truman Memorial Veterans' Hospital
in Columbia, MO. Work includes mechanical modifications and
upgrades to the various compressed air systems throughout the
main hospital building. Specifications and drawings will be
available on or about July 22, 1998. A $50 refundable deposit
is required. Estimated cost range is $250,000-$500,000. SIC
code is 1542
CITE: (W-183 SN218755)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--STEGALL SUBSTATION EROSION CONTROL
SOL DE-FB65-98WJ36125
DUE 082798
POC Frank Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, equipment,
and other resources necessary to complete this project. The
work includes removing existing concrete drainage structures,
installation of concrete drains and corrugated metal pipe,
removal/protection of gravel surfacing, regrading approaches
to drainage structures, and repairing/replacement of gravel
surfacing. This project is located in Scottsbluff County, Nebraska.
The estimated order of magnitude of this project is between
$100K - $250K. The solicitation, specifications and drawings
will be issued in hard copy FREE OF CHARGE. NOTE: In accordance
with FAR 5.102-3, "Western procurement officials shall limit
availability of solicitations". Therefore, only a LIMITED NUMBER
of copies of this solicitation, will be available to be distributed
by this office. Copies of this solicitation will be issued
on a "first-come, first-served bases". This solicitation will
be issued on or about July 27, 1998. The projected bid opening
date is on or about August 27, 1998. This proposed procurement
is 100% Small Business Set-Aside (See Note 1). All responsible
Small Business concerns may submit a bid which shall be considered
by this Agency (SIC 1629). All requets must be in writing.
Our Fax number is (970) 490-7377. Information hours are from
7:30 A.M. to 4:00 P.M. (MST), Monday through Friday.
CITE: (W-183 SN218763)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--REPLACE/REPAIR HVAC & LIGHTING AT THE FEDERAL BUILDING,
800 SYCAMORE STREET, EVANSVILLE, IN
SOL 362575-98-A-D054
DUE 081198
POC Dorothy L. Dawson
DESC: A pre-proposal conference will be held on site July 22,
1998 at 9 AM, at the Federal Building, 800 Sycamore Street,
Evansville, IN 47712-9998. The work includes furnishing of
all labor, materials, equipment, licenses, permits, and services
necessary for and incidental to the HVAC distribution systems,
lighting, and ceilings for renovation. This project is to be
completed within 270 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $500,000.00
and $1,000,000.00. Solicitation instructions and conditions
and other contractual documents may be examined at the US Postal
Service, Facilities Service Office, 7029 Albert Pick Road,
3rd Floor, Greensboro, North Carolina, during regular business
hours. Solicitation packages are available at $75.00 per set,
NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D054.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, P O Box
5741, High Point, NC 27262-5741. Telephone No.: 336/841-8188
(for credit card purchase only). Solicitation packages will
be issued on or about July 10, 1998. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-183 SN218765)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Z--REPAIR ELEVATORS AND ADD ELEVATOR
SOL RFP 600-079-98
DUE 080598
POC Steven J. Covell, (562) 494-5534
DESC: The aformentioned solicitation has been cancelled.
The Government does not intend to resolicit this requirement.
CITE: (W-183 SN218771)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R1-5-98-35
DUE 090998
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Lolo Weitas Road 103 reconstruction on the North Fork and
Lochsa Ranger Districts, Clearwater National Forest, Idaho
County, on approximately 12.23 miles. Pre-bid meeting will
be held 8/25/98. Persons interested in attending should contact
either Norm Steadman or Monte Joersz by close of business on
8/21/98 at either (208) 476-4541 or (208) 464-2573. Estimate
start work 6/15/99 and complete by 10/1/99. Estimate price
range S25,000 - S100,000.
CITE: (I-184 SN218785)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--STORM DRAIN REPAIR, WEAPONS COMPOUND, NAVAL STATION
PASCAGOULA, PASCAGOULA, MS
SOL N62467-98-M-5724
DUE 080498
POC Debra Reaves, Contracting Officer, (228) 377-1229
DESC: 1. The contractor shall provide all labor, management,
supervision, materials and incidental engineering, tools, transportation
and equipment necessary to install additional storm drainage
and make repairs to erosion damaged areas within the Weapons
Department Compound located at Naval Station Pascagoula MS.
The SIC code for this job is 1542 and the Busines Size Standard
is $17,000,000.00 This job is being advertised as URESTRICTED.
The estimated cost range is from $25,000.00 to $100,000.00.
You may request plans & specs. via the fax at (228) 377-8580,
please include a point of contact, telephone number and a fax
number on your request.
CITE: (W-187 SN219199)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--PRE-SOLICITATION, MAINTAIN/REPAIR TRANSIENT RAMP
SOL F09609-98-B-0005
DUE 082798
POC Linda K. Lewis, (770) 919-5087, Contracting Officer
DESC: Project FGWB 91-0012P3 A/B Maintain/Repair Transient Ramp,
Dobbins ARB GA. Provide all plant, labor, equipment, materials
and supervision to Maintain/Repair the Transient Ramp. Work
includes, but is not limited to, upgrading the condition of
the Transient Ramp. Reseal pavement joints, rout and seal cracks,
patch holes or popouts, spall repair, failed joint repair and
slab replacement. The period of performance is 180 calendar
days to include material approval, acquisition, transportation
and installation. The contract will be firm fixed price. The
estimated magnitude of this project is between $100,000 and
$250,000. SIC Code is 1611. Size Standard is $17.0 million.
The solicitation will be issued on or about 21 July 1998 with
bids due on or about 27 August 1998. This procurement is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. All responsible sources may request a solicitation
package by written request. All requests shall include address
( including street address), point of contact, telephone number
and solicitation number. Faxed requests will not be permitted.

CITE: (W-187 SN219202)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--INSTALL AIRFIELD SIGNS/REPAIR RUNWAY EDGE LIGHTS
SOL F07603-98-R8213
DUE 082498
POC Lalaine Nivens, Contracting Specialist, 302-677-4671
DESC: The above solicitation is hereby modified. The due date
is changed from 30 Jul 98 to 24 Aug 98. There is no longer
a charge for the solicitation package. The entire solicitation,
including the specifications and the drawings, will be released
solely on the Dover Air Force Base, 436th Contracting Squadron
Home Page (http://www.dover.af.mil/~lg/lgc/pub/index.html).
The solicitation will only be available by downloading the
documents from our home page. Paper copies will NOT be available.
Any prospective offerors interested in submitting a proposal
on this solicitation must register on the home page in order
to be placed on the bidder's mailing list. Mail one (1) original
copy of the proposal to: 436 CONS/LGCK, 639 Atlantic Street,
Dover AFB DE 19902-5639. The proposal must be received by 4:00
p.m. (local time) on 24 Aug 98. The nature of the project remains
the same.
LINKURL: http://www.dover.af.mil
LINKDESC:
EMAILADD: Maria.Nivens@dover.af.mil
EMAILDESC:
CITE: (W-187 SN219203)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--PAVEMENT IDIQ
SOL F49642-98-R-0089
POC SRA Bonnie Lastra, PH: (202)767-7963
DESC: The Air Force intends to solicit proposals for an indefinite-quantity/indefinite
delivery contract for repair and construction of roads and
sidewalks at Bolling AFB, DC. Work includes but is not limited
to the repair of asphaltic concrete paving; to include removal
of existing surface course and base course, provision and installation
of new crushed aggregate subbase, bituminous surface course,
bituminous prime coat, tack coat and seal coats, provision
and installation of new slurry seal, resetting and adjusting
manholes, valve boxes and inlets; excavation and earthwork.
The performance period shall consist of one basic year with
two one-year option periods for a possible total of three years.
The Standard Industrial Code is 1611. Project value is estimated
between $500,000 and $1,000,000. This is a competitive best-value
solicitation in which offerors' past performance and price
will receive equal consideration. This solicitation will be
distributed solely on the World Wide Web at the following address
beginning on or after 15 July 1998: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm.
Closing date of this solicitation will be 30 calendar days
after the issue date. No paper copies of this solicitation
will be mailed. Prospective bidders will be asked to register
for this solicitation at the abovereferenced web site. A list
of all registered prospective bidders will be available at
this site as well. This notice does not obligate the Government
to award a contract, does not restrict the Government in its
ultimate acquisition approach or obligate the Government to
pay for any proposal preparation costs. **NOTE: All propsective
offerors must be registered in the Central Contractor Registry
by the proposal due date in order to be considered for award.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/.

LINKURL: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm
LINKDESC:
EMAILADD: blastra@mail.bolling.af.mil
EMAILDESC:
CITE: (W-187 SN219205)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--WHOLEHOUSE REVITALIZATION FORRESTAL VILLAGE, GREAT
LAKES, IL
SOL N62467-97-B-0827
DUE 121298
POC LouAnn K. Smith, Contract Specialist, (847)688-2600, ext
116
DESC: This solicitation has been cancelled in accordance with
FAR 14.209(a).
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN219209)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ADDITION TO FLEET PARKING, NAVAL STATION PASCAGOULA,
PASCAGOULA, MS
SOL N62467-98-B-5718
DUE 082098
POC Debra L. Reaves, Contracting Officer, (228) 377-1229
DESC: 1. The contractor shall provide all labor, management,
supervision, materials and incidental engineering, tools, transportation
and equipment necessary to construct addition to fleet parking
for approximately 210 standard vehicles; work to include raising
catchbasin inlets and transplanting several small trees located
at Naval Station Pascagoula MS. The SIC code is 1542 and the
Business Size Standard is $17,000,000.00. This announcement
is being advertised as UNRESTRICTED. The estimated cost range
is between $100,000.00 to $250,000.00. You may request plans
& specs via the fax at (228) 377-8580, please include a point
of contact, telephone number and fax number on your request.

CITE: (W-187 SN219210)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--REPAIR OF TOP DECK GARAGE, DIAC, BOLLING AFB, DC
SOL F49642-98-R-0088
POC SRA Bonnie Lastra, PH: (202)767-7963
DESC: The Air Force intends to solicit proposals for a contract
for repair of the top deck garage at DIAC, FAC 6001, at Bolling
AFB, DC. Work includes but is not limited to the removal and
replacement of traffic-bearing coating, sealing joints on Level
3, installation of expansion joint seals between ramps, restriping
of lanes, and some concrete work. The performance is 120 calendar
days. The Standard Industrial Code is 1799. Project value is
estimated between $500,000 and $1,000,000. This is a competitive
best-value solicitation in which offerors' past performance
and price will receive equal consideration. This solicitation
will be distributed solely on the World Wide Web at the following
address beginning on or after 15 July 1998: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm.
Closing date of this solicitation will be 30 calendar days
after the issue date. No paper copies of this solicitation
will be mailed. Prospective bidders will be asked to register
for this solicitation at the abovereferenced web site. A list
of all registered prospective bidders will be available at
this site as well. This notice does not obligate the Government
to award a contract, does not restrict the Government in its
ultimate acquisition approach or obligate the Government to
pay for any proposal preparation costs. **NOTE: All prospective
offerors must be registered in the Central Contractor Registry
by the proposal due date in order to be considered for award.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/.

LINKURL: http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm
LINKDESC:
EMAILADD: blastra@mail.bolling.af.mil
EMAILDESC:
CITE: (W-187 SN219211)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISCELLANEOUS CONSTRUCTION WORK, BLDG. 1501, FT.
STEWART, GA
SOL DAKF10-98-R-0049
DUE 072098
POC Mae Riggens, 912-767-8438; Contracting Officer, Rita Miles,
912-767-8431
DESC: This synopsis modification is issued to change the estimated
magnitude and set-aside status of this project to the following:
Estimated magnitude of project is between $25,000 and $100,000.
This project is solicited on an unrestricted basis under SIC
1542.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-187 SN219220)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--PRE-SOLICITATION NOTICE-PAVING, POTHOLE AND SIDEWALK
REPAIRS, VARIOUS LOCATIONS, MARINE CORPS BASE QUANTICO VIRGINIA
SOL N62477-97-B-1048
DUE 082698
POC Karen Welch, Contract Specialist-(703) 784-3625, Procurement
Tech, Claudia Morgan-(703) 784-3625
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1611
- Highway and Street Construction, Except Elevated Highways.
The size standard is $17.0 Million. Work includes providing
miscellaneous paving, pothole and sidewalk repairs to include
but not be limited to, roadways, walkways, patios, recreational
areas and boat ramps; work at predetermined labor prices and
material discount rates; and incidental related work as set
forth in the Schedule of Indefinite Quantity. The Contractor
shall furnish all labor, transportation, material, equipment
and supervision necessary to fulfill requirements of Delivery
Orders issued by the Contracting Officer. The duration of the
contract is one year, with the possibility of two one-year
option periods. The projected date of availability of the solicitation
is 24 July 1998. The projected bid opening date is 26 August
1998. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests may be sent via
facsimile using fax # (703) 784-2124. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that the Plans and Specs will be issued on a "first
come, first serve basis". There will be no charge for these
documents, however, there will be only one set issued per contractor.
The estimated cost range is between $1,000,000.00 and $5,000,000.00

CITE: (W-187 SN219228)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--ELIMINATE CROSS CONNECTION 002B
SOL F41650-98-B-0401
DUE 072798
POC Gloria E. Garcia, PKOE, Phone (210)925-7443, Fax (210)925-9060
DESC: 17. Synopsis for Project number: MBPB-97-7898, Project
Title: Eliminate Cross Connection 002B, various buildings,
Kelly AFB TX is hereby modified as follows: Tenative Bid date
is changed From 27 June 98 To 27 July 98.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gegarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-187 SN219229)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--LIFE SAFETY UPGRADE AND IMPROVEMENTS, BLDG. 1, NAVAL
HOSPITAL, BEAUFORT, SC
SOL N62467-95-R-0976
DUE 082598
POC POC: Kristy Penninger, Code 0212, FAX Number (843) 820-5853.
Contracting Officer for this solicitation is WJ Anonie.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $50.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, P O BOX 71359,
CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY,
ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON,
SC 29408-1802. If problems arise concerning your request, call
RONNIE MITCHUM at 803/743-4040. To obtain a plan holders list
FAX your request to 803/743-3027. For inquiries about BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803)
820-5775. The work includes demolition and removal of asbestos
materials and encapsulation of contamintated surfaces. In additon,
a new fire protection system will be provided as well as removal/replacement
of various plumbing and piping sytems. Renovation of several
public toilets is included. Work also includes the interior
demoliton and renovation of Wing A-3 to include metal stud
and drywall partitions, new finishes, plumbing, HVAC, and electrical
systems and incidental related work. There are 3 Bid Options
in this project. There will be a 90 days to exercise Bid Options.
Except when it is determined in accordance with FAR 17.206(b)
not to be in the Government's best interests, the Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
Estimated cost of project is $1,00,000.00 to $5,000,000.00.
Estimated duration of the contract is 1290 calendar days for
completion. THERE WILL BE A SITE VISITATION/PREPROPOSAL MEETING
ON 13 AUGUST 1998, 10:00 AM NAVAL HOSPITAL, BEAUFORT*****
CITE: (W-187 SN219233)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MODIFICATIONS AND RENOVATIONS TO BLDG. 787 FOR DFAS,
NAVAL SUPPORT ACTIVITY, MEMPHIS, TN
SOL N62467-96-B-0871
DUE 090198
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the adaptive remodeling of Building 787 NSA Memphis from a
Naval Air Station Training Facility to a Business Occupancy
Office Space. Demolition includes: selected walls, floors,
ceilings, windows, mechanical, plumbing, electrical, structural,
as well as minor roof modifications. Construction areas include
walls, doors, windows, ceilings, floor material, complete mechanical
and electrical system replacement. Plumbing renovations with
new and reused fixtures. No asbestos was identified in this
facility. The Base Bid will not have any associated bid options.
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED, INVITING FULL
AND OPEN COMPETITION. For Plans and Specifications: There is
a $60.00 Non-Refundable charge for "EACH" set of Plans and
Specifications. No telephone orders for your Plans and Specifications
can be accepted; however, if problems arise concerning your
request, call Ronnie Mitchum at 843/743-4040. To order, make
company check payable to: US Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX
71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802. PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND
(3)A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
To obtain a Plan Holders List fax your request Attn: Ronnie
Mitchum at 843/743-3027. Plan Holders List will be mailed.
We cannot fax Plan Holders List. For inquiries about Bid Opening
Date or Number of Amendments; contact Shirley Shumer at 843/820-5923.
Technical Inquiries prior to Bid Opening must be submitted
in writing 15 days before Bid Opening to the address listed
above, or faxed to 843/820-5853, Attn: Janet Lietha, Code 0211JL.
To obtain bid results, call 843/820-5922 after 10:00AM for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $5,000,000.00
and $10,000,000.00. Estimated duration of the contract is 285
days for completion.
CITE: (W-187 SN219237)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--LIFT STATION REPAIR & REPLACEMENT
SOL DAAH03-98-B-0010
DUE 082098
POC (PCF) Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (256)
842-1398, Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
(256)876-8391.
DESC: Synopsis--Furnish all facilities, labor, materials and
equipment necessary to repair lift stations 8876, 4615, 4662,
4667 and 8885 at Redstone Arsenal, AL. Invitation for Bid DAAH03-98-B-0010
will be issued on or about 20 Jul 98. Bids will be due by 20
Aug 98. Completion time - approximately 106 calendar days.
This will be a firm fixed price contract under the DIGS Program
- estimated price range is $100,000 to $250,000. Requests for
solicitation package must be made via a written request (plus
1 copy) and 1 self-addressed label to: Headquarters, U.S. Army
Aviation & Missile Command, Attn: AMSAM-AC-SS-BC, Bldg.4488,
Redstone Arsenal, AL 35898-5280. All responsible sources may
submit a bid.
CITE: (W-187 SN219283)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--PAINT WATER TANKS
SOL 1443IB144098009
DUE 082498
POC Yed Koppenhafer (520)608-6507
DESC: Paint interior and exterior of one water tank and paint
the exterior of another water tank. The first tank is remotely
located and accessable only by boat over 40 miles from the
nearest marina. The estimated price range is $25,000 - 100,000.
No telephone requests for this solicitation will be accepted.
Fax request available at (520)608-6506.
EMAILADD: Ted_Koppenhafer@NPS.GOV
EMAILDESC:
CITE: (W-187 SN219284)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL HVAC IN BUILDING 951 AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
SOL N62474-98-Q-3522
DUE 080598
POC Contact Katherine M. Overby, Contracting Officer.
DESC: The work includes installing HVAC and Drop Ceiling in Building
951. Remove existing evaporative cooler on roof, duct work,
exhaust chimneys, wiring and gas lines to gas heater, gas heaters
(2) inside building, supports and platform. Provide and install
new HVAC system, extend gas and power to A/C unit. Provide
and install enclosure around HVAC unit. Patch and repair and
paint damaged area, to match surrounding area during construction.
This project is being issued under the simplified acquisition
procedures. The solicitation is unrestricted and open to all
interested firms. The estimated cost range is between $25,000
and $100,000. Bid and Performance bonds are not required; however,
a Payment Bond will be required after award as specified in
the solicitation. Quotes are due 05 AUG 1998 at Close of Business,
4:30 P.M., Local Time. THIS IS NOT A PUBLIC BID OPENING. Request
for solicitation may be made by requesting Quotation N62474-98-Q-3522
in writing or they may be picked up in person from the Resident
Officer in Charge of Construction, 751 Enterprise Avenue, Naval
Air Station, Lemoore, California. A fax request is acceptable.
Fax number is (209) 998-3906. Telephone inquiries/requests
will not be honored. Tentative issue date is 13 July 1998.
Site visits may be made by calling (209) 998-3844 at least
24 hours in advance of scheduled site visit. This is a firm
fixed price contract. The Standard Industrial Code is 1711
. For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceding
three fiscal years do not exceed $7,000,000. Performance time
is 90 calendar days.*****
CITE: (W-187 SN219328)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT CARWASH
SOL F09650-98-B-0070
POC Pam Jefferson (912) 926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to construct a new carwash. See
previous synopsis submission 216512 dated 26 Jun 98 A hard
copy of the solicitation will not be available as previous
stated in submission 216512. The Official Copy of the solicitation
will not be provided on Compact Disk (CD-ROM) and can only
be accessed on the WEB Site: http://contracting.robins.af.mil/pko/pkobiz.ssi
No telephone requests will be accepted. Only electronic
requests received directly on the WEB Site: Notice to Contractors:
Contractors desiring can view the solicitation, including drawings
& specs, via the computers in the WR-ALC bidroom, building
208, Robins AFB GA. Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications in order to receive a copy of the solicitation
and be placed on the plan holders list. If you are not register,
the Government is not responsible for providing you with notifications
of any changes to this solicitation. The Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC Code 1542) ($17 M) annual receipts), and statement of
domestic or foreign ownership. If you are a foreign contractor
and would like to request this solicitation, please call the
point of contact. Foreign owned sources should indicate
the country of ownership. The only US contractors who may participate
are those that are certified and registered with DLSC (1800-352-3572)
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/specifications 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 coy of the solicitation at the time it
is initially issued. Issuance of the IFB/RFP will not be delayed
to review requests from MOU country sources received 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). (I-140SN075238) All potential Offerors
should contact the above listed point of contact identified
above for additional information and/or to communicate concerns,
if any concerning this requirement. After contacting the above
POC and if you still are not satisfied, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not
to diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriated, potential Offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at (912) 926-2604. Please be prepared to identify previous
Solicitation and/or Contract made by you in an attempt to resolve
your concerns. For assistance in interpreting the CBD announcements,
please see the CBD Reader's Guide. See Note(s) - N/A
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-187 SN219330)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--SITE REMEDIATION AND CLEAN UP OF VARIOUS TRACTS WITHIN
INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630098021
DUE 091698
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
clean up/remediate two contaminated tracts within Indiana Dunes
National Lakeshore. Both tracts have been contaminated with
home heating oil. Cleanup or remediation may be ex-situ or
in-situ treatment. The preferred method is in-situ treatment.
All corrective actions will be in accordance with Indiana Department
of Environmental Management (IDEM) requirements. Magnitude
of project $25,000.00 to $75,000.00. Solicitation No. 1443IB630098021,
POC Patsy Ferguson, Contract Specialist, (219) 926-7561. Request
for solicitation package must be in writing stating solicitation
number 1443IB630098021, complete company name, point of contact,
address, area code and phone number, fax number and whether
the offeror is a prime/subcontractor. Mail requests to Indiana
Dunes National Lakeshore, Attn: Patsy Ferguson, 1100 North
Mineral Springs Road, Porter, Indiana 46304-1299 or FAX (219)
926-7561, ext. 557. Solicitation issue date on or about August
12, 1998. Set aside for small businesses.
CITE: (M-187 SN219341)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--DEMOLITION AND SITE RESTORATION OF VARIOUS TRACTS
WITHIN INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630098022
DUE 091498
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to demolish various tracts within Indiana Dunes National Lakeshore
and return the site back to the natural settings, including
all buildings, foundations, walls, basements, floors, steps,
all slabs, curbs, sidewalks, driveways, fences, septic tanks,
wells, trash and debris, concrete, steel or wood pilings, wire
steel reinforcing rods and other materials that are not of
natural setting. Magnitude of project $50,000.00 to $100,050.00.
Solicitation No. 1443IB630098022, POC Patsy Ferguson, Contract
Specialist, (219) 926-7561. Request for solicitation package
must be in writing stating solicitation number 1443IB630098022,
complete company name, point of contact, address, area code
and phone number, fax number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or FAX (219) 926-7561, ext. 557. Solicitation issue
date on or about August 12, 1998. Set aside for small businesses.
CITE: (M-187 SN219342)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--GRAND BOULEVARD RAILROAD BRIDGE DEMOLITION WITHIN
INDIANA DUNES NATIONAL LAKESHORE, PORTER, INDIANA
SOL 1443IB630098023
DUE 091098
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to remove an abandoned railroad bridge including the intermediate
supports (concrete end abutments remain) and patching of the
damaged roadway due to bridge demolition within Indiana Dunes
National Lakeshore, Gary, Indiana. Magnitude of project $50,000.00
to $100,000.00. Solicitation No. 1443IB630098023, POC Patsy
Ferguson, Contract Specialist, 219-925-7561. Request for solicitation
package must be in writing stating solicitation number 1443IB630098023,
complete company name, point of contact, address, area code
and phone number, fax number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or Fax 219-926-7561, ext. 557. Solicitation issue
date on or about August 12, 1998. Set aside for small businesses.
CITE: (M-187 SN219353)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPAIR BATHROOMS AND DOORS, MFH
SOL F04666-98-B0018
DUE 091298
POC Edyie Douglas, 530-634-3408, Contracting Officer - Larry
Fox, 530-634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to install new kitchen cabinets,
interior and exterior painting, new kitchen and bathroom cabinets
and fixtures, new exterior doors and windows, new garage doors
and enclosure and a new covered entry in 25 MFH units. All
work shall be accomplished in strict accordance with the specifications
and drawings. The magnitude of this project is between $1,000,000
and $5,000,000. This procurement will be issued unrestricted
with SDB preference. Plans and specifications will be available
on or about 12 Aug 98. Plans and specifications will be furnished
upon a written request on standard 8 1/2" X 11" stationary
only. Copies of plans and specifications will be available
for public review at the 9th Contracting Squadron, Beale AFB
CA. Bidders Mailing Lists will be distributed by mail only,
following a written request. Under no circumstances will the
bidders mailing lists be FAXed. All responsible sources may
submit a bid which shall be considered by the agency. Award
will not be made to any contractor not registered in the Contractor
Central Registration for the Data Universal Numbering System
(DUNS).
CITE: (W-187 SN219359)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MAINTENANCE DREDGING, LEASE OF PLANT, DELAWARE RIVER,
PHILADELPHIA TO THE SEA, INLAND WATERWAY, DELAWARE RIVER TO
CHESAPEAKE BAY, DE & MD
SOL DACW61-98-B-0012
DUE 080298
POC Cheryl R. Watson, Contract Specialist, (215) 656-6894
DESC: MODIFICATION: The revised issue date for the solicitation
documents is on or about 20 July 1998 at 11:00 a.m. All contractors
must be registered in the Central Contractor Registration (CCR)
database prior to the award of any contracts. Instructions
for registration will be provided in the solicitation*****
CITE: (W-187 SN219365)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--IDIQ SECURITY SYSTEM INSTALLATION METROPOLITAN AREA
SURROUNDING KANSAS CITY, MISSOURI; KANSAS CITY, KANSAS; TOPEKA,
KANSAS; WICHITA, KANSAS
SOL GS06P98GYD0040
DUE 082598
POC Contract Specialist/Officer, Harry K. Atkins, (816) 823-2277
DESC: Invitation for Bid Notice for Indefinite Delivery/Indefinite
Quantity - Security System Installation in the metropolitan
area surrounding Kansas City, Missouri; Kansas City, Kansas;
Topeka, Kansas and Wichita, Kansas. IFB o/a 07/23/98. Time
for completion: 365 calendar days after receipt of notice to
proceed. No document charge or deposit is required. Estimated
cost range: $25,000-$100,000. Project involves: indefinite
quantities contract for security system installation. This
is a one-year contract with two one-year options. To order
plans and specifications for this project, telephone 816-823-2277.
All responsible sources may submit a bid which will be considered
by the Agency.
CITE: (I-187 SN219367)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REHABILITATION LOWER GUIDEWALL PROTECTION CELL, LOCK
AND DAM NO. 25, MISSISSIPPI RIVER, LINCOLN COUNTY, MISSOURI
SOL DACW43-98-B-0237
DUE 082798
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 27 July 1998. Bid opening
date will be 27 August 1998. Plans and specifications are to
be furnished by CD ROM only, at no charge. The duration of
the contract period is 120 days. Estimated cost range of the
project is from $250,000 and $500,000. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as member of joint ventures with other small business and all
interested contractors are reminded that the successful contractor
will be expected to place subcontracts to the maximum practicable
extent with small and
CITE: (I-187 SN219368)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REMOVE AND REPLACE BRIDGE DECKS OF BRIDGES, NUMBERS
1, 17, AND 23, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0020
DUE 090198
POC Contract Specialist, Richard E. Edger, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
repair of Bridge #1, Carr Road, Bridge # 17, Birch road and
Bridge # 23 Alexandria Road in accordance with the specifications
and drawings, and subject to the terms and conditions of the
contract. PRINCIPAL FEATURES: The work to be performed will
include, but is not limited to the following items: Complete
removal of existing concrete and steel bridge deck, excluding
concrete end abutments and center pier. Modify existing end
abutments to allow installation of new bridge deck. Install
new concrete end abutments. Install new single span bridge
with steel girders and laminated wood deck. Work Restrictions:
Total time for bridge closure not to exceed 8 weeks. This procurement
is estimated to be between $100,000 and $250,000. This solicitation
will be issued as an unrestricted procurement. The construction
period is 140 calendar days. Solicitation is to be issued O/A
1 Aug 98. All responsible sources may submit a bid which will
be considered. Copies of the solicitation will be provided
in response to written request. No telephone calls will be
honored. Please indicate your business size, phone number,
and address on each request. If your firm has internet capability,
the solicitation will be published on our homepage at
CITE: (I-187 SN219376)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR AND BUILD NEW FIELD LATRINES, FORT DRUM, NEW
YORK
SOL DAKF36-98-B-0021
DUE 090198
POC Contract Specialist, Richard E. Edger, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
repair, replacement, and construction of field latrines on
an as needed basis, on Fort Drum, in accordance with the specifications
and drawings, and subject to the terms and conditions of the
contract. PRINCIPAL FEATURES: FIELD LATRINE REPAIR: Demolition
of remaining structural elements of field latrines identified,
except for the septic vaults. Clear and grub 10 feet from the
perimeter of each facility and place 12" compacted crushed
stone to 10 feet outward from the structure. provide and install
five precast concrete field latrines utilizing the existing
septic vault. NEW FIELD LATRINES: Clear, grub, and grade as
necessary to complete construction of field latrines. Clear
and grub 10 feet from the perimeter of each facility and place
12" compacted crushed stone to 10 feet outward from the structure.
provide and install one precast concrete field latrine with
new septic vault. This procurement is estimated to be between
$100,000 and $250,000. This solicitation will be issued as
an unrestricted procurement. The construction period is 180
calendar days. Solicitation is to be issued O/A 1 Aug 98. All
responsible sources may submit a bid which will be considered.
Copies of the solicitation will be provided in response to
written request. No telephone calls will be honored. Please
indicate your business size, phone number, and address on each
request. If your firm has internet capability, the solicitation
will be published on our homepage at
CITE: (I-187 SN219377)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DAKF36-98-B-0022
DUE 090198
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Richard E. Edgar, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, materials, equipment, and appliances
necessary to perform all work in connection with the upgrade
of the existing vehicle exhaust systems in buildings P-6020
and P-6050, Fort Drum, New York, in strict accordance with
the statement of work, specifications, and drawings, and subject
to the terms and conditions of the contract. PRINCIPAL FEATURES:
Provide and Install one M-1 exhaust system in Building P-6020
and four M-1 exhaust vent wall systems in Building P-6050 in
their entirety but not limited to the following: a. Remove
exterior metal siding. b. Fabricate the exhaust wall panels,
to the size and configurations shown. c. Fabricate and provide
10" flexible ducts, 10' long, to mount to interior side of
vent panels. This procurement is estimated to be between $100,000
and $250,000. This solicitation will be issued as an unrestricted
procurement. The construction period is 180 calendar days.
Solicitation is to be issued O/A 1 Aug 98. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will be provided in response to written requests.
No telephone calls will be honored. Please indicate your business
size, phone number, and address on each request. If your firm
has internet capability, the solicitation will be published
on
CITE: (I-187 SN219379)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--REPLACEMENT OF WATER LINES AND REPAIR OF CONCRETE
STORM DRAINS
SOL DAKF29-98-B-0042
DUE 090198
POC Purchasing Agent Dave Dennison (609) 562-2093 Contracting
Officer Denise M. McCarthy (609)562-3456 (Site Code DAKF29)
DESC: Contractor to provide all labor, equipment, materials,
transportation and supervision necessary for replacement of
water supply lines and repair of concrete storm drains at site
62 CE Kelly Support Facility, Oakdale, Pa., performance period
120 Calender Days after receipt of Notice To Proceed. This
is a unrestricted procurement. The magnitude of this project
is between $100,000.00 and $250,000.00. The SIC Code is 1623/$17,000,000.00.
The bid opening date and time is an approximate date only.
Only written request for solicitation will be honored. Request
may be telefaxed, attn: David L. Dennison, 609-562-6933. The
following information must accompany the request for solicitation.
Company name and address, point of contact; telephone and telefax
numbers, Federal tax ID number, and business size (large or
small)
CITE: (I-187 SN219380)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACT HOT AIR FURNACE IN BUILDING 7161
SOL DAKF23-98-B-0040
DUE 081198
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Disconnect existing utilities (gas, electric, etc). Remove
existing hot air furnace. Install new furnace in Building 7161.
Reconnect utilities to new furnace. Modify existing gas pipe,
exhaust vent, duct, electric, etc. to accommodate new furnace.
remove equipment room doors, door jams, header, sheet-rock,
steel purlin to remove existing furnace. Materials will be
reused to return to original condition. Replace disturbed sheet-
rock and paint with two (2) coats of paint to match existing.
Contractor shall furnish and install a natural gas hot air
furnace Model CA-150, as manufactured by Pow-R-Matic Inc. or
an approved equal. Furnace shall have a 1,875,000 BTU input
and 1,500,000 BTU output with 1875 CFH. Dimensions shall be
105 3/4" height, 54 3/4" width, and 97 3/4" length. Furnace
shall be furnished with the following: Stainless steel primary
combustion chamber, centrifugal type silent blower, high speed
flame retention burner, combination fan and limit control,
induced draft fan, 30 second pre-purge motor starter and burner
switch, available for direct discharge or duct connection,
radiation shields, bolt on panels for easy access and voltage
230/3/60. Filter V-Bank dimensions shall be 28 1/4" wide, 96
1/4" length and 28 1/4" height. The period of performance is
60 calendar days. Forth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 and
$100,000. This acquisition is issued pursuant to the "Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
for the purpose of determining Small Business size, SIC 1711
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. All responsible sources may submit a
bid which will be considered by this agency.
CITE: (I-187 SN219382)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REVISE DRAINAGE BETWEEN BUILDING 3217 AND 3215
SOL DAKF23-98-B-0041
DUE 081198
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Install new 18", 12" and 6" storm conduits and connect
to existing downspouts. Install new catch basins and cleanouts.
Remove existing catch basin and abandon conduit. Restore all
utility trenches. Mill and repave deteriorated parking area
for the buildings. Work also includes Excavation, Trenching
and Backfilling for Utility Systems, Earthwork for Roadways,
Railroads and Airfields, Graded Crushed Aggregate Base Course,
Bituminous Paving for Roads, Streets, and Open Storage Areas,
Bituminous Tack Coat, Bituminous Prime Coat, Cold Milling of
Bituminous Pavements, Storm Drainage System and Turf. The period
of performance is 60 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 and $100,000. This acquisition is issued pursuant to
the "Business Opportunity Development Reform Act of 1988" and
subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1794
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. Fort Campbell Directorate of Contracting
is testing the use of Internet for issuing and advertising
solicitations. solicitation packages downloaded from Directorate
of Contracting's Home Page will be in Adobe Portable Document
Format (PDT). You can obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this Agency.
CITE: (I-187 SN219383)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC)
SOL DAHA23-98-R-0002
DUE 082198
POC Kerrey Renkemeyer (573) 526-9550
DESC: Solicitation DAHA23-98-R-0002 Best Value Construction Task
Order Contract (TOC). The Missouri National Guard, Rosecrans
Memorial Airport, St. Joseph; Lambert Field, Jefferson Barracks,
St. Louis, and Canon Range, Fort Leonard Wood, statewide in
Missouri are soliciting proposals for multiple discipline,
multiple-year maintenance, repair and minor construction contract.
With the exception of pavement projects over $500,000; environmental
projects over $300,000; and carpeting projects under $25,000
and other projects that the Government deems in unique in nature.
Multiple awards will be made. Task Delivery Orders will be
issued to TOC contractors based on the low competitive price,
or a combination of price and other factos (best value judgements)
in accordance with FAR 16.505. Task Orders may be issued for
a period of one (1) calendar year from date of contract award,
with option to extend the terms of the contract for an additional
four (4) years. Task Orders shall not exceed a cumulative amount
of $20 million to any one contractor and an individual delivery
order shall not exceed $3 million. Emergency response time
will be 1 hour after notification of the emergency. Source
selection procudeures in accordance with DFAR Part 215.605
shall be utilized for the basic TOC. Significant evaluation
criteria for the basic contract in descending order of importance
are: (1) Project Management Ability with an emphasis on Key
Management Staff, Quality Control Plan, Financial Capability
and Technical Support Staff; (2) Subcontracting Support Capability;
(3) Company Experience/Past Performance; and (4) Location in
relation to the worksite. Interested parties should request
in writing RFP: DAHA23-98-R-0002 to USPFO-MISSOURI, ATTN: Contracting,
7101 Military Circle, Jefferson City, MO 65101-1200 or facsimile
at (573) 526-9576 or by email at [renkemeyerk@mo-arng.ngb.army.mil]
Telephone request will not be accepted. RFP are due August
21, 1998 by close of business. This procurement is unrestricted.

EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-187 SN219389)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Steamtown National Historic Site, 150 South Washington
Avenue, Scranton, PA 18503-2018
SUBJECT: Z--STORMWATER EXCAVATION, STEAMTOWN NHS, 150 S. WASHINGTON
AVE., SCRANTON, PA 18503
SOL 1443IB4810-98-002
DUE 082598
POC Carol F. Reigle (717) 340-5190
DESC: Stormwater Excavation, Steamtown National Historic Site,
150 S. Washington Ave., Scranton, PA 18503. Work includes installation
of stormwater lines, stormwater box, approximately 85 feet
of sanitary line and placement of valve boxes. Project will
involve excavation in some archeologically sensitive areas.
Estimated cost range is between $25,000 and $100,000. Plans
& specs are available at Steamtown National Historic Site,
150 S. Washington Avenue, Scranton, PA 18503-2018 on or about
7/23/98. Requests may be faxed to Carol Reigle, 717-340-5272.

EMAILADD: Carol_Reigle@nps.gov
EMAILDESC:
CITE: (W-187 SN219392)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ROOF REPLACEMENT, BUILDING 4762
SOL DAAH03-98-B-0007
DUE 072098
POC (PCF) john Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)
876-5733, Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC,
(256) 876-8391
DESC: PreInvitation Synopsis--Furnish all plant, labor, materials
and equipment necessary to perform all work in accordance with
specifications, schedules and drawings for Roof Replacement
at Building 4762, in accordance with Specification No. 6282
dated 15 April 1998. Invitation for Bid (IFB) number DAAH03-98-B-0007
will be issued on or about 20 July 1998. Bid opening is scheduled
for on or about 20 August 1998. Completion time - 78 calendar
days. This will be a firm-fixed price, unrestricted procurement
under the DIGS Program - estimated price range $100,000 to
$250,000. Request for solicitation package must include two
(2) self-addressed labels and be submitted in writing to: U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BC/J.
Caudle, Building 4488, Redstone Arsenal, AL 35898-5280. All
responsible sources may submit bid.
CITE: (W-187 SN219399)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR WASTEWATER FILTRATION SYSTEM (TP-E-9845MS)
SOL N68711-98-B-1156
DUE 082698
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-98-B-1156 REPAIR WASTEWATER FILTRATION SYSTEM
(TP-E-9845MS)--The work includes furnishing all materials,
labor, supervision and equipment for repair of the wastewater
filtration system including, but not limited to: demolition;
earthwork and site grading; installation of reclaimed water,
sewer, sludge, and electrical systems; concrete work; asphalt
and concrete paving; pre-engineered buildings; painting; door
and window installation; electrical wiring systems; sludge
pumping system; sludge digester (anaerobic) mechanical mixing
system; sludge digester (anaerobic) aged solids removal, dewatering,
and disposal; and incidental related work.--A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--NOTE: Large Business
concerns are required to submit a subcontracting plan.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.--Specifications & Drawings available 27 Jul
1998--Site Visit 9:00 AM, local time, 12 Aug 1998--Bid Opening
2:00 PM, local time, 26 Aug 1998--Duration of contract 180
calendar days.--Performance at Marine Corps Air Ground Combat
Center, Twentynine Palms, CA.--Estimated Cost Range between
$500,000 and $1,000,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program.--Sic
Code 1623--Solicitation packages may be acquired in person
from Plan Issue or by mail.--Telephone requests will not be
accepted.--Requests for the solicitation must be in writing
stating solicitation number N68711-98-B-1156, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered.--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-187 SN219402)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BULLION/LOOP ROAD REPAIR
SOL RFQ R1-04-98-65
DUE 081998
POC Message Phone (24 Hours) (208) 765-7284; FAX (208) 765-7326,
Dick Simundson (208) 765-7273
DESC: Bullion/Loop Road Repair on the St. Joe (Avery) Ranger
District, Shoshone County, Idaho. Repair of fill failures by
removing remaining fill and full benching of various road segments,
hauling and disposing of excess material and construction of
Type III rolling dips. Approximate start work of September
14, 1998 with contract time of 60 calendar days. Price range
between $25,000 and $100,000. See Note 26
CITE: (W-187 SN219404)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 171 BATHROOM RENOVATIONS, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6117
DUE 082698
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes the full renovation of three existing
bathrooms approximately 350 SF each. The renovation will include
fully gutting the bathrooms including plumbing fixtures, toilet
partitions, finishes, heating systems, and lighting. New work
will include floor, ceiling and wall finishes, plumbing fixtures,
toilet partitions, heating systems, lighting and incidental
related work. Estimated cost range: $100,000 to $250,000. Plans
and specifications will be available on or about 27 July 1998.
A limited number of plans and specifications will be available
on a first-come-first-served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-187 SN219433)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--BUILDING RENOVATIONS, WESTOVER AIR FORCE BASE, WESTOVER,
MA
SOL N62472-97-B-0443
DUE 090198
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a modification to update the following information
to the CBD issue of June 25, 1998 PSA#2124 and (SYN# 0208 19980625
Z-0056.SOL). This is a Procurement Notice. The cost for the
bid packages (2 sets) is $77.00 in lieu of the $34.00 which
was advertised eariler in the CBD. If your company has mailed
in a check for $34.00, you can mail in another check for just
the difference. Bid Packages can be purchase only by Company
Check, Cashier's check or Money Order by mailing to DEFENSE
AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN: ROY BOWSER,
700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094 or for further
information you can call (215) 697-6257 or by faxing to Roy
Bowser at (215-697-1462). For technical questions concerning
the plans and specificatons, pls faxed to Mr Andrew Donahue
at (610) 595-0644.
CITE: (I-187 SN219435)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--RUNWAY RUBBER REMOVAL
SOL F31601-98-RA003
DUE 081498
POC SSgt Mona M. Spencer, (910)394-6511
DESC: The purpose of this modification is to change the issuance
date to read 14 Jul 98 and to change the closing date for
submission of offers to read 14 Aug 98 at 3:00 pm.
CITE: (W-187 SN219454)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REQUIREMENTS CONSTRUCTION CONTRACT - LITTLE RIVER
PROJECT OFFICE, TX
SOL DACW63-98-R-0022
DUE 092498
POC Beverly Johnson, Contract Specialist, 817/978-3576
DESC: This will be an Indefinite Quantity/Requirements Type Contract
to furnish all equipment, personnel, supplies, fuel, maintenance,
and supervision to perform various construction activities
and road building services for a multiple lake project in central
Texas (including Belton, Stillhouse Hollow, Georgetown, Granger,
and Canyon Lakes, Tx). Work includes equipment rental, tree
removal, paving, water and sewer line installation, fencing,
painting, and various other construction activities. Actual
work performed will be authorized by delivery orders issued
independently to the contractor during the term of the contract.
Estimated Cost Range: $1,000,000.00 to $5,000,000.00 for the
base and four option years. Requests for specifications may
be mailed to USACE, ATTN: Room 1A01, 819 Taylor Street, P.O.
Box 17300, Fort Worth, Texas 76102-0300. Requests may also
be made in person at the same address. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECS. Solicitation
to be issued on or about 30 July 1998. Receipt of proposal
is 24 September 1998. Duration of the contract is from the
date of award through 30 September 1999 with four option periods
of 365 days each. Offers from all qualified business concerns
are solicited. If a large business is selected, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
Fort Worth District's goals are as follows (expressed as a
percentage of the contractor's total planned subcontract amount):
Small Business - 61.2%; Small Disadvantaged Business - 9.1%;
Woman Owned Small Business - 4.5%; Historically Black Colleges
& Universities/minority Institutes (where applicable) 9.4%.
Standard Industrial Classification ( SIC) code for this project
is 1629 and the size standard is $17 million. http://ebs.swf.u
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN219467)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--INSTALL PRODUCT RECOVERY SYSTEM
SOL F23606-98-B0015
DUE 080398
POC SSgt Curt Locker, Contract Administrator, at 660-687-5488
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: The proposed procurement is changed FROM: Unrestricted
TO: Emerging Small Business Set-Aside
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98B0015.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-187 SN219470)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--THIS IS TO SYNOPSIZE PRESOLICITATION NOTICE NUMBER
213605
SOL 1443-IB9450-98-004
DUE 082498
POC Helen Curlee, Contract Specialist, 360-569-2211 ext 3335,
FAX 360-569-2180. Contracting Officer to be determined.
DESC: Mount Rainier National Park has a requirement to resurface
approximately 6 miles of two-lane road within the park, located
at Ashford, WA. The work shall consist of applying a slurry
seal from the Nisqually Entrance to Longmier. CLIN 0001 will
be for one job, consisting of approximately 82,544 sq/yd of
slurry seal. CLIN 0002 will be an additive for NTE 61,600 sq/yd.
CLIN 0002 will be awarded only if at time of contract award
it is determined that sufficient funds will be available, and
will be awarded on a sq/yd basis. The Order of Magnitude is
$100,000-$250,000. SIC Code is 1611. The estimated start date
is September 8, 1998, with a completion date of September 20,
1998. The contract will be Firm-Fixed-Price. The procurement
is open to all interested parties. Requests for the solicitation
package must be received in writing or by FAX; no phone calls
accepted. Anyone who requested a package under the Presolicitation
Notice, need not submit an additional request. The estimated
release date of the solicitation is July 24, 1998. Note 1 applies

LINKURL: http://nps.gov
LINKDESC:
EMAILADD: Helen_Curlee@nps.gov
EMAILDESC:
CITE: (W-187 SN219471)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, BLACKOUT (VISION BLOCK).
SOL SP0750-98-Q-1488
DUE 080698
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: MPC98180000472 NSN 1010-01-258-1478, CAGE 53711
Part No 6289535 cover, blackout (vision block). Per Navy (53711)
drawing 6289535 and all related data. 1,116 -EA Del to Albany
GA 31704 1,114 - EA Del to Barstow CA 92311 this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000; by FAX (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G YPC/YPE), buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-186 SN219116)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CARTRIDGE.
SOL SP0760-98-Q-1506
DUE 082098
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98037000438 NSN 1005-01-188-7780, CAGE 05606
Part No 1395AS1000 guide, cartridge. per 05606 P/N 1395AS1000.
50 -EA Del to Cherry Point NC 28533-5001 Del by 120 days after
date of award, copies of this solicitation are available at
the address above or by faxint (614) 692-2262. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Lockheed
Martin Corp. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219119)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, PNEUMATIC FIRING. SOURCE CONTROL ITEM
SOL SP0760-98-Q-1542
DUE 082198
POC Contact: namelm.spruill phone(614)692-1102 FAX number(614)692-2262
e-mail addresshttp: //WWW.DSCC.DLA.MIL/ BFQ_SEARCH.HTML.
DESC: PR-NO: YPC98147000307 NSN 1045-01-028-3005, CAGE 10001
Part No 3245208 valve, pneumatic firing. procure in accordance
with source control drawing CAGE 10001, drawing number 3245208.
86 -EA Del to (call contracting office) Del by 19 Nov 98. See
NOTES 1,9, 22, this solicitation is not available until 15
daya after published in the cbd.written requests for drawings
are to be submitted to defence 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(EG YPC/YPE), buyer's name and your complete name and
address.federal, military and commerical 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 perfoemance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219126)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLIP RING ASSEMBLY.
SOL SP0750-98-Q-1478
DUE 080698
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98154001252 NSN 1010-01-258-9638, CAGE 53711
Part No 6289517 slip ring assembly. per Navy drawing 6289517
and all related data. 10 -EA Del to Albany GA 31704 Del by
200 days after date of award. 8 - EA Del to Barstow CA 92311
Del by 200 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. while price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past peformance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-186 SN219127)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK-44 MOD 2 GUIDED MISSILE ROUND PACKS (GMRPS) IN
SUPPORT OF THE ROLLING AIRFRAME MISSILE (RAM)
SOL N00024-99-R-5453
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
DESC: The Naval Sea Systems Command proposes to acquire in FY99
approximately one hundred twenty (120) MK-44 Mod 2 Guided Missile
Round Packs (GMRPs) in support of the Rolling Airframe Missile
program. The Navy will solicit the qualified producer of the
RAM GMRP; Raytheon Missile Systems Company (RMSC) of Tucson,
Arizona. This synopsis is issued for informational purposes
only. Solicitation documents are not available. See numbered
note: 22
CITE: (W-187 SN219311)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SLIDER, GUIDE ASSEMB
SOL SP0460-98-R-1876
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: NPG98050000296 NSN 1560-01-220-4643, slider, guide
assembly Boeing Helicopters CAGE 77272 P/N 107R3574-4 26 -EA
Del to Cherry Point NC 28533-5001 Del 365 DARO intended sources:
Boeing helicopter. Other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to Inc qty - 100%. Drawing approval required.
CITE: (I-186 SN218964)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY
SOL SP0460-99-R-1582
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG98016000369 NSN 1560-00-937-9693, link assembly
Boeing Helicopters CAGE 77272 P/N 107P7525-3 30 -EA Del to
Cherry Point NC 28533-5001 Del 450 DARO intended source: Boeing
helicopter. other than full and open and unrestricted. This
cancels solicitation SPO46098Q5624 in lieu of SPO46098R1582
which will be solicited using large purchase procedures. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Option to Inc qty - 100%.
CITE: (I-186 SN218966)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-98-R-1879
DUE 093098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG98020000541 NSN 1560-01-144-4258, duct assembly,
air C Boeing Helicopters CAGE 77272 P/N 107E4582-36 4 -EA Del
to New Cumberland PA 17070 Del 365 DARO intended source: Boeing
Helicopters. other than full and open and unrestricted. this
cancels SPO460-98Q5610 in lieu of large purchase procedures.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to Inc QTY100%.
CITE: (I-186 SN218967)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY
SOL SPO460-98-Q-X321
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98163000295 NSN 1560-01-131-8674, ceiling, assembly
Sikorsky Acft Corp CAGE 78286 P/N 65523-00004-060 Rev V sources:
Marion Composites CAGE 04DG4 11 -EA Del to Stockton CA 95296
Del 240 DARO/duration of contract period: FY 99 intended sources:
Sikorsky Acft and Marion comp. More than one source and unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. First article test required. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN218994)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DEFLECTOR, ROTOR
SOL SP0460-98-Q-X322
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98163000309 NSN 1560-01-282-1369, deflector,
rotor IAW Sikorsky Acft CAGE 78286 Dwg 65219-09066 Rev C DTD
28MAR90 Dwg P/N 65219-09066-042 Mylar required 26 -EA Del to
Norfolk VA 23511-3392 Del 90 DARO/duration of contract period:
FY99 12 -EA Del to Cherry Point NC 28533-5001 Del 90 DARO/duration
of contract period: FY99 intended source: Sikorsky Acft. Only
one source and unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
NOTE 26 applies. solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-186 SN218995)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0460-98-Q-X324
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98173000373 NSN 1560-00-915-7189, duct assembly,
air Sikorsky Acft Corp CAGE 78286 P/N 65500-00014-085 8 -EA
Del to Richmond VA 23297 Del 90 DARO/duration of contract period:
FY99 intended source: Sikorsky Acft. only one source and unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-186 SN218996)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SEPARATOR
SOL SP0460-98-Q-X325
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98173000386 NSN 1560-01-168-4759, support, separator
Sikorsky Acft Corp CAGE 78286 P/N 65316-12052-046 Rev C source:
Aero Components CAGE 59213 W&G Machine Co CAGE 33682 52 -EA
Del to Stockton CA 95296 Del 90 DARO/duration of contract period:
FY99 22 -EA Del to Norfolk VA 23511-3392 Del 90 DARO/duration
of contract period: FY99 intended sources: Sikorsky Acft, Aero
Components and W&G Machine Co. other than full and open and
unrestricted. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. more than one source.
NOTE 26 applies. solicitation will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN218997)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER ASSY, RACK
SOL SP0460-98-Q-X335
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98181000177 NSN 1560-01-145-5830, adapter assy,
rack IAW Sikorsky Acft CAGE 78286 Dwg 70219-42414 Rev E DTD
17FEB89 & Atcom CAGE 81996 procurement pkg #70219-42414 Rev
a P/N 70219-42414-043 294 -EA Del to New Cumberland PA 17070
Del 60 DARO solicitation will be made in writing and orally.
First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219002)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEAD ASSEMBLY
SOL SP0460-98-Q-X333
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98181000171 NSN 1560-00-906-9901, lead assembly
Ametek Inc CAGE 97424 P/N 435953-02 51 -EA Del to Stockton
CA 95296 Del 60 DARO 17 -EA Del to Cherry Point NC 28533-5001
Del 60 DARO intended source: Ametek Inc. other than full and
open and unrestricted. solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219065)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, EXHAUST
SOL SP0460-98-Q-X313
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98142000863 NSN 1560-01-290-3080, fairing, exhaust
Sikorsky Acft CAGE 78286 P/N 70308-03017-120 18 -EA Del to
Richmond VA 23297 Del 60 DARO intended source: Sikorsky Acft
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-186 SN219071)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-98-Q-X276
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98142000865 NSN 1560-01-409-1334, cover, access
IAW Sikorsky Acft CAGE 78286 Dwg 70500-02071 Rev N DTD 24APR80
P/N 70500-02071-048 Mylar required 109 -EA Del to New Cumberland
PA 17070 Del 60 DARO other than full and open and unrestricted.
solicitation will be made in writing and orally. first article
test required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219072)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-98-Q-X307
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98170000782 NSN 1560-01-161-4080, door, access
Sikorsky Aircraft CAGE 78286 P/N 70207-23006-043 53 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Rights guard data restrictions apply. prior
to requesting technical data an annual certification for the
use of rights guard technical data, DSCR form P42, and an annual
rights guard destruction certification, DSCR form 4178, must
be on file at dscr-va, Attn: rights guard program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219085)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STEP ASSEMBLY, RETRACTABLE, AIRCRAFT
SOL SP0460-98-Q-X306
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98170000794 NSN 1560-01-320-1898, step assembly,
retractable, Acft Sikorsky Acft CAGE 78286 P/N 70217-42400-041
15 -EA Del to Richmond VA 23297 Del 60 DARO 9 -EA Del to Barstow
CA 92311 Del 60 DARO intended source: Sikorsky Acft Corp. other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 see NOTE
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-186 SN219086)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER
SOL SP0460-98-Q-X323
DUE 081298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98173000372 NSN 1560-00-915-6693, former Sikorsky
Acft CAGE 78286 P/N 65302-12006-041 20 -EA Del to New Cumberland
PA 17070 Del 90 DARO/duration of contract period: FY99 16 -EA
Del to Stockton CA 95296 Del 90 DARO/duration of contract period:
FY99 intended source: Sikorsky Acft. unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 26 applies. solicitation will be
made in writing. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-186 SN219088)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SCREEN ASSEMBLY, LEF
SOL SP0460-98-Q-X334
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98181000181 NSN 1560-01-213-2163, screen assembly,
lef IAW Boeing Helicopters CAGE 77272 Dwg A02P5610 Rev D &
Atcom CAGE 81996 procurement pkg VS80514 Rev a Dwg P/N A02P5610-14
8 -EA Del to Stockton CA 95296 Del 60 DARO unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2-
see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219089)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING,PYLON,AIRCR
SOL N0038398QN342
DUE 081298
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2671-WK, Ref Nr A02S8086-2, Qty 7 EA,
Delivery FOB Origin, See Note 22 (ACAVI0706008-011)
CITE: (I-187 SN219318)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLOOR ASSEMBLY,RAMP
SOL N0038398QN343
DUE 081298
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-012-7733-MH, Ref Nr A02S4003-44, Qty 8 EA,
Delivery FOB Origin, See Note 22 (ACAVI0706008-012)
CITE: (I-187 SN219319)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--HOUSING ASSEMBLY, SH
SOL SP0470-98-Q-Z138
DUE 082898
POC Carl Allen, contract specialist (804) 279-5007 / fax (804)
279-6478
DESC: Solicitation for NSN 1560-00-650-9701 / YPG98149000277.
Part #: 354429-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 105 each, 250
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See notes
22 and 26. All responsible sources may submit an offer which
will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-187 SN219453)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--NOTICE OF CONTRACT ACTION FOR THE GLOBAL AIR TAFFIC
MANAGEMENT (GATM) II REQUEST FOR PROPOSAL (RFP) FOR PROCUREMENT
OF COMMUNICATION MANAGEMENT UNITS (CMU) AND AIRBORNE SATELLITE
COMMUNICATION (SATCOM) SYSTEMS
SOL F19628-98-R-0030
POC Major Jeffery L. Emmons, Contracting Officer, 781-377-7574
DESC: NOTICE OF CONTRACT ACTION (NOCA). This announcement serves
as notice to all potential offerors that the Global Air Traffic
Operations/Mobility Command and Control Systems Program Office,
Electronic Systems Center, Hanscom Air Force Base, Massachusetts
anticipates release of Request For Proposal F19628-98-R-0030
for the acquisition of Communication Management Unit (CMU)
and Airborne Satellite Communication (SATCOM) system components
and services on or about 16 Jul 98. This acquisition will allow
for the purchase of CMU and SATCOM components, related support
functions, and integration support for individual aircraft
platforms on an Indefinite Delivery/Indefinite Quantity (ID/IQ)
basis. The current basic CMU consists of an ARINC 758 CMU with
Aircraft Personality Module (APM), ARINC 758 CMU with 724B
wiring, a data link printer, data loaders (avionics and portable)
and multi-function control and display units (MCDU). Additional
CMU components may also be proposed. The Basic SATCOM System
consists of the Intermediate Gain INMARSAT Aero Service (Aero-I)
radio, antenna, and any other required equipment. Additionally,
each Basic SATCOM System components shall be separately priced
(e.g., Satellite Data Unit, High Power Amplifier, Diplexer/Low
Noise Amplifier, and Intermediate Gain Antenna). The solicitation
will be made available on the Internet at the Hanscom Air Force
Base Electronic Request For Proposal Bulletin Board (HERBB)
Website: http://www.herbb.hanscom.af.mil/rfp.asp and by selecting
the link "GATM II (CMU and Airborne SATCOM Units.)" Offerors
will be provided a maximum of 30 days to respond to the solicitation.
Firms may request a paper copy of the solicitation by contacting
Mr. John Abisamra at (781) 377-9024. Firms responding to this
request shall indicate if they qualify as a small, small-disadvantaged
or woman-owned business. In addition, this acquisition will
follow the procedures in FAR Part 12 and associated supplements
and utilize full and open competitive procedures. A Draft RFP
was placed on the above mentioned HERBB Website on 16 Jun 98.
Comments by the Government to Industry's questions of the Draft
RFP are posted to this site. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or program manager, but to communicate the offeror's
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concerns. The Ombudsman does not participate in the evaluation
of proposals or in the selection process. The Ombudsman is
Colonel Lee H. Hughes, Director, Commander's Staff, ESC/CX
781-377-5106. The Ombudsman should only be contacted with issues
or problems that have previously been brought to the attention
of the program manager and/or contracting officer and could
not be satisfactorily resolved at that level. Furthermore,
contractors are reminded and cautioned that only Contracting
Officers are legally authorized to commit the Government. Address
all questions to the Contracting Officer, Major Emmons at (781)
377-7574, Mr. John Abisamra at (781) 377-9024, or Ms. Allorria
Harris at (781) 377-9301. The Government requests the offeror's
proposal remains effective for 180 days following receipt by
the Government. This announcement is not a RFP nor should it
be construed as a commitment by the Government.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: emmonsj@hanscom.af.mil
EMAILDESC:
CITE: (D-183 SN218740)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 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--VALVE ASSEMBLY, OXYG
SOL SP0920-98-Q-A334
DUE 081798
POC Contact: namediane Jackson PHONE-(614)692-7631 FAX 6911 F
AX NUMBERE-MAIL address-
DESC: PR-NO: NPE98176000278 NSN 1660-01-229-0947, CAGE 99251
Part No 1611738-1 28 -EA Del to New Cumberland PA 17070 Del
by 19 Dec 98. 38 - EA Del to Lathrop CA 95330 Del by 19 Dec
98. Request price breaks for 50 thru 150 EA. No data to eval
alt items - see Sol clause s-19. Gsi STD inspection required.
ABVM/DEF apply. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-186 SN218872)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD END ASSEMBLY, FLIGHT CONTROL
SOL SP0460-98-Q-X277
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98124001463 NSN 1680-01-159-4616, rod END assy,
flight control IAW Sikorsky Acft CAGE 78286 Dwg 70400-02249
Rev H DTD 13FEB95 & amcom CAGE 81996 procurement pkg #70400-02249
Rev D DTD 24FEB97P/N 70400-02249-045 first article test required.
95 -EA Del to New Cumberland PA 17070 Del 60 DARO 39 -EA Del
to Stockton CA 95296 Del 60 DARO unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN218981)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING SQUIB
SOL SP0460-98-Q-X310
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98138001139 NSN 1680-00-493-9478, housing squib
Pacific scientific CAGE 05167 P/N 13146 81 -EA Del to Robins
AFB GA 31098 Del 60 DARO 305 -EA Del to Cherry Point NC 28533-5001
Del 60 DARO intended source: Pacific scientific. other than
full and open and unrestricted. solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-186 SN218986)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER
SOL SP0460-98-Q-X275
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98156000555 NSN 1680-01-095-7260, roller IAW
Sikorsky Acft CAGE 78286 Dwg 70301-02117 Rev a DTD 24JUN85
& amcom CAGE 81996 procurement pkg #70301-02117 Rev a dated
8SEP90 P/N 70301-02117-102 1,079 - EA Del to New Cumberland
PA 17070 Del 60 DARO unrestricted. solicitation will be made
in writing and orally. first article test required. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-186 SN218989)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, SEAT, AIRCRAFT
SOL SP0460-98-Q-X311
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4003
DESC: PR-NO: YPG98159001138 NSN 1680-01-125-9874, support, seat,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70500-02160 Rev V
dated 19 Jan 96 Atcom CAGE 81996 procurement pkg #70500-02160
Rev B dated 30JUL86 P/N 70500-02160-136 268 -EA Del to Stockton
CA 95296 Del 60 DARO 239 -EA Del to New Cumberland PA 17070
Del 60 DARO unrestricted. solicitation will be made in writing
and orally. first article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to theprocurement described are not available and
cannot be furnished by the Gov't. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-186 SN218991)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER, WINCH ASSEMBLY
SOL SP0460-98-Q-X326
DUE 081798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98175000278 NSN 1680-00-730-2427, roller, winch
assembly Transtechnology Corp breez-eastern Div CAGE 08484
P/N BL2429 66 - EA Del to Cherry Point NC 28533-5001 Del 60
DARO intended source: breeze Eastern. other than full and open
and unrestricted. solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-186 SN218999)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEX
SOL SP0460-98-Q-X309
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98168000623 NSN 1680-00-074-1949, shaft assembly,
flex Boeing Helicopters CAGE 77272 P/N A02PS253-1 national
pipe Co CAGE 88797 P/N SD11C Transdigm Inc CAGE 20550 P/N 20550
14 -EA Del to New Cumberland PA 17070 Del 60 DARO 12 -EA Del
to Stockton CA 95296 Del 60 DARO intended sources: Boeing helicopter,
national pipe Co and Transdigm Inc. Other than full and open
and unrestricted. solicitation will be made in writing and
orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219064)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STANCHION ASSEMBLY, LITTER
SOL SP0460-98-R-1877
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG98114000330 NSN 1680-00-908-1193, stanchion assembly,
litter Boeing Helicopters CAGE 77272 P/N A02E4072-43 19 -EA
Del to Cherry Point NC 28533-5001 Del 365 DARO 6 -EA Del to
New Cumberland PA 17070 Del 365 DARO intended source: Boeing
Helicopters. other than full and open and unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Option to Inc qty - 100%.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219070)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, CO
SOL SP0460-98-Q-X308
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98168000628 NSN 1680-01-226-8532, housing assembly,
Co Pall Corp CAGE 18350 P/N AA-B126-1D1A 17 -EA Del to Stockton
CA 95296 Del 60 DARO intended source: Boeing HELICOPTER-P/N
A15HS057-1 and PAL CORP-P/N AA-B126-1D1A. Other than full and
open and unrestricted. solicitation will be made in writing
and orally. QPL - FAR 52.209-1 OR 52.209-2 see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219081)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, SEAT
SOL SP0460-98-Q-X312
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98170000836 NSN 1680-00-850-6369, cushion assy,
seat Boeing Helicopters CAGE 77272 P/N A02ES011-1 revision
F sources: homer alden Co CAGE 94293 Dow Cover Co Inc CAGE
33514 the Conrad Co CAGE 22539 103 -EA Del to Stockton CA 95296
Del 60 DARO 31 -EA Del to Barstow CA 92311 Del 60 DARO other
than full and open and unrestricted. solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-186 SN219087)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, MOTOR OVE. ON LOCKHEED MODEL C-5A AIRCRAFT.
SOL SP0760-98-Q-1536
DUE 082198
POC Contact: namelm.spruill PHONE-(614)692-1102 FAX NUMBER-(6
140692-2262 e-mail addresshttp: //WWW.DSCC.DLA.MIL/B/ RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98110000947 NSN 1650-00-351-5706, CAGE 62983
Part No 914497 parts kit, motor ove. I/A/W Vickers Inc part
number 914497. 159 -EA Del to Lathrop CA 95330 Del by 19 Nov
98. This solicitation is not available until 15 days after
published in the cbd.specifications, plans, or drawings are
not available.while price mays 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 factor described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219122)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--YOKE, TILTING. END ITEM APPLICATION: C-130 AIRCRAFT.
SOL SP0760-98-Q-1538
DUE 082198
POC Contact: name-lm.spruill phone(614)692-1102 FAX NUMBER-(6
14)692-2262 e-mail address-http; //WWW.CSCC.DLA.MIL/B/R FQ_SEARCH.HTML.
DESC: PR-NO: YPC98112000612 NSN 1650-00-776-0743, CAGE 62983
Part No 230153 yoke, tilting I/A/W Vickers Inc part number
230153. 57 -EA Del to Jacksonville FL 32212-0097 Del by 19
Nov 98. See NOTE 1 this solicitation is not available until
15 days after published in the cbd.specifications, plans or
drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219165)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SERVOVALVE, HYDRAULIC. ON T400/402 ENGINE.
SOL SP0770-98-Q-MU76
DUE 081798
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3649 e-mail address-
DESC: PR-NO: YPC98163000460 NSN 1650-00-249-5164, CAGE 06848
Part No 2525990 servovalve, hydraulic. I/A/W Alliedsignal aerospatiale
Canada Inc. (CAGE 07213) P/N 2525990. 125 -EA Del to Cherry
Point NC 28533-5001 Del 150 days after date of award. This
solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an exisiting basic ordering agreement. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-186 SN219174)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SPINDLE,HEAD,ROTARY
SOL N0038398QN344
DUE 080698
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-392-5346-QH, Ref Nr 65102-11549-056, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available., See Note 22 (ACAVI0706008-013)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-187 SN219320)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TIP,AIRCRAFT
SOL N0038398QN345
DUE 080698
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-408-2090-LU, Ref Nr 65170-11025-052, Qty
92 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawing not available., See Note 22 (ACAVI0706008-014)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-187 SN219321)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GEARSHAFT, WORM-SPUR
SOL SPO47098QZ128
DUE 082398
POC Jean Switer/BR770/804-279-5575/Contracting Officer Vonda
Kay B. Melton 804-279-5969
DESC: 1680-00-908-7507/YPG981524000847- Gearshaft, Worm-Spur.
Mfg., Allied Signal Aerospace Cage: 70210, P/N 529220. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by Government. 90 Days
DARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Unrestricted. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.

CITE: (W-187 SN219385)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, LANDING GEAR, NOSE
SOL F42630-98-Q-03177
DUE 081198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 1630-00-711-5104 P/N: 214A99M, P/N 9531917
Dim: 16 x 4. 4, AZ91C-T4 cast magnesium. 47ea. Applicable to:
T-37 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
26 Feb 99 47 ea The approximate issue/response date will be
21 Jul 98. The anticipated award date will be 11 Aug 98. Written
procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. To: National Machine
Company, Stow Oh 44224-1799. To: Marc Avenue Corporation, Cuyahoga
Falls Oh 44223-2627. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
CITE: (I-187 SN219445)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--VALVE, FLOW CONTROL
SOL sp074098q2890
DUE 081798
POC Cindy Mills telephone number 614 692 2064
DESC: NSN 4820-00-470-3684, Valve, Flow Control, Snap-On Tools
(82386) P/N A361-164A. Quantity of 2 EA. to be delivered
to McClellan AFB 60 days after date of award, quantity of 9
EA. to be delivered to New Cumberland, PA, 60 Days after date
of award. Solicitation is an RFQ with anticipated award date
of 09/17/98. Only approved manufacturer at this time is Snap-On
Tools. Requests for hard copies of this solicitation will not
be accepted. All responsible sources may submit a quote which
shall be considered. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. Specificatios,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decisionwill
be based on a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation is not available until 21 days after published
in the CBD. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Snap-On Tools (82386) 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.
CITE: (W-187 SN219452)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--SPACE BASED INFRARED SYSTEMS LOW SEGMENT PROGRAM
DEFINITION RFP RELEASE
SOL F04701-98-R-0006
DUE 090298
POC Contract Negotiator, Denise Wheaton 310/363-5819/Contracting
Officer, Linda Barnard, 310/363-6689
DESC: Spaced Based Infrared Systems (SBIRS) Program Office, Advanced
Programs Division, is releasing its Firm Fixed Price Request
for Proposal for the SBIRS Low Program Definition phase of
the System on Systems (SoS) architecture on or around 20 July
1998. Congress mandated an accelerated SBIRS Low program
deployment and the Department of Defense and the USAF have
committed to beginning this deployment in FY04. SBIRS Low will
be deployed as the Low Earth Orbit (LEO) component of the SBIRS
"System of Systems" (SoS) architecture. The baseline SBIRS
architecture includes satellites in Geosynchronous Earth Orbit
(GEO), Low Earth Orbit (LEO), and sensors hosted on satellites
in Highly Elliptical Orbit (HEO). Ground assets include a Continental
United States (CONUS)-based Mission Control Station (MCS),
a backup MCS (MCSB), a survivable MCS (SMCS), overseas Relay
Ground Stations (RGSs), Multi-Mission Mobile Processors (M3Ps),
and associated communications links. The SBIRS Low program
provides the LEO satellite constellation for precision midcourse
tracking capability critical for effective Ballistic Missile
Defense. SBIRS Low will also improve capabilities for missile
warning, technical intelligence, and battlespace characterization
by complementing the performance of SBIRS Increment 2. Full
constellation deployment is expected by mid-FY07. The addition
of the SBIRS Low system to the current SBIRS High system constitutes
SBIRS Increment 3 of the SoS architecture. Increment 4 is the
follow-on concept to achieve a best value systems architecture.
The Program Definition (PD) effort develops an initial design
for the SBIRS Low for Increment 3 to carry into Engineering
and Manufacturing Development (EMD) to begin to deploy the
SBIRS Low system in FY04, and defines a transition plan for
an Increment 4 SBIRS concept. Request for Proposal release
is anticipated on or about 20 July 1998, with proposals due
no later than 45 calendar days afterward. All electronic proposals
and hard copies (other than Sensitive Compartmentalized Information
(SCI)) will be submitted to Fort MacArthur, Bldg 410 (ESSF),
San Pedro, CA 90731, Attention: Linda S. Barnard.. SCI portions
of the proposal will be submitted to SMC/INS (SMC SSO), 180
Skynet Street, Los Angeles AFB, CA 90245-4690, Attention: John
Q. Petit. Announcements on document availability and the document
review schedule will be posted in the SBIRS Program Office
web site (http://www.laafb.af.mil/SMC/MT/Sbirs.htm). Paper
copies of SBIRS program requirements documents are located
in the SBIRS Program Office document library. Visits to this
library will be by request only and will be restricted to three
visitors per firm per visit due to space limitations. A catalogue
of library documents is accessible through the SBIRS Program
Office web site. Unclassified and non-proprietary documents
will also be available through the web site. CD ROMS of classified
documents may be requested by authorized parties. Contact Ms
Linda Jeter at (310) 363-6610, email linda.jeter@losangeles.af.mil
for all library inquiries and authorization. All Visitor Clearances
should be faxed to the Visitor Control fax at (310) 363-6882.
Requests should specify "Attn Tommy Le: SBIRS Low Technical
Document Library". Since access to classified and critical
technologies will be required for this effort, we expect that
foreign contractors will be authorized only for non-restricted
portions of the acquisition. Direct technical questions to
Maj Larry Schaefer, SMC/MTAS, at (310) 363-6853, email Larry.Schaefer@losangeles.af.mil,
and contractual questions to Ms Linda S. Barnard, SMC/MTKA,
at (310) 363-6689, email linda.barnard@losangeles.af.mil. All
future announcements, updates, and unclassified information
for this program will be available on the SBIRS Program Office
home page of the World Wide Web. See note 26****
LINKURL: http://www.laafb.af.mil/SMC/MT/Sbirs.htm
LINKDESC:
and the document review schedule
EMAILADD: linda.barnard@losangeles.af.mil
EMAILDESC:
e-mail
CITE: (W-183 SN218773)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SIMPSON (FFG-56), SSP-503-99, PRAV
SOL N62678-98-R-0148
DUE 082198
POC Clarice Turner, (757) 396-5041 est 420
DESC: Miscellaneous mechanical, electrical, electronic, and structural
repairs. To qualify for an award under this solicitation the
offeror must execute a current NAVSEA Agreement for Boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. Contractor's
inspection will take place on July 28, 1998 through July 30,
1998 at U.S. Navy Base, Norfolk, VA. The availability dates
are tentatively set for October 20, 1998 through December 15,
1998 with the work to take place at U.S. Navy Base, Norfolk,
VA. Ths will be a Best Value procurement.
CITE: (W-187 SN219244)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS LABOON (DDG-58), SSP-505-99, PRAV
SOL N62678-98-R-0149
DUE 081398
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous mechanical, electrical, and structural repairs.
To qualify for an award under this solicitation the offeror
must execute a NAVSEA Agreement for Boat Repair (ABR). If not
previously done, adequate time must exist to allow proper assessment
of the Contractor's data. Contractor's inspection will take
place July 21, 1998 and July 22, 1998 at U.S. Navy Base, Norfok,
VA. The availability dates are tentatively set for October
13, 1998 through December 8, 1998 with the work to take place
at U.S. Navy Base, Norfolk, VA. This will be a Best Value contract.

CITE: (W-187 SN219387)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KAUFFMAN (FFG-59), SSP-509-95, PRAV
SOL N62678-98-R-0150
DUE 081498
POC Wynn McCallister, (757) 396-5041 ext 444
DESC: Miscellaneous mechanical, electrical, and structural repairs.
To qualify for an award under this solicitation the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
will take place on July 22, 1998 and July 23, 1998 at the U.S.
Navy Base, Norfolk, VA. The availability dates are tentatively
set for October 13, 1998 through December 9, 1998 with the
work to take place at the U.S. Navy Base, Norfolk, VA. This
will be a Best Value procurement.
CITE: (W-187 SN219409)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--DOUBLE TONGUE TRACK SWITCH ASSEMBLY
SOL N00604-98-R-0024
DUE 092098
POC Viki Nakamoto, (808) 474-2397, Ext. 221, Contract Specialist,
Edward W. Hodges, Contracting Officer
DESC: Item 0001 - Engineering services to determine radius for
existing portal crane track switch #3 (inboard & outboard).
This information will be used to manufacture Item 0002. Item
0002 - Using radius information from Item 0001, manufacture
one (1) each double tongue track switch assembly for replacement
of track switch #3. Switch assembly consists of cast manganese
steel switch bed supporting a cast manganese steel switch tongue
with two (2) rails conforming to MILSPEC MIL-DTL-82020C(YD)
of 14 MAR 97. Type 1 - Switch (double tongue), Class B - curve
to left, as shown on NAVFAC Dwg. Nos. 1403326 and 1403327 (use
engineered radius in lieu of 300 feet). Government does not
intend to use Part 12 for the acquisition. Prospective offerors
are requested to provide their phone and facsimile numbers
with their request for the solicitation. No telephonic requests
will be considered. Requests may be made via FAX to 808/471-5750
or by sending a written request to the contracting office identified
above. All responsible sources may submit a proposal which
shall be considered by the agency. See Notes 1, 9 and 12.
CITE: (W-183 SN218780)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contract Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--MAGNETIC CONTACTOR ASSEMBLY
SOL CSI-834,940-05
DUE 073098
POC Gloria Gibson, Contract Specialist, (507) 272-4682, Luz
M. de Pinzon, Contracting Officer, (507) 272-4075
DESC: Towing Locomotive Parts, Electrical Devices, Magnetic Contactor-Assembly.
Quantity: 48 each. Delivery 120 days FOB Japonica, LA or 150
days CIF Balboa, Republic of Panama after receipt of Notice
of Award. When soliciting Invitation for Bid (IFB) state name,
address and the IFB number. Requests will be accepted by Facsimile
at 011-507-272-7661 or Internet at http://www.cais.net/pancanal.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. See note 12.
CITE: (D-187 SN219317)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--UTILITY/SERVICE BODIES
SOL 1425-98-SQ-10-00360
DUE 071598
POC Sue Fraser, 208-378-5103
DESC: This announcement serves to modify RFQ 1425-98-SQ-10-00360,
dated July 1, 1998. Add the following lines: For the 1999 Ford
F450's, cab to axle 60", dual wheel, supply and install five
utility bodies brand name or equal to either the Knapheide
Model 6108D or the Reading Model 108ADW, 9' utility bodies.
For the 1999 Ford F350's, cab to axle 56", single rear wheels,
supply and install two brand name or equal to either the Knapheide
Model 696E or the Reading Model 98ASW, 8' utility bodies. The
balance of the previous announcement remains unchanged.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-187 SN219266)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--CARRIER ROUTE VEHICLES
SOL 102590-98-A-0115
POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617, Peter
J. Schwind, Contracting Officer, 202/268-4121
DESC: Correction: As a result of a market survey that indicates
that there are no commercially available vehicles that meet
the minivan requirements published in the CBD dated 4/23/98,
the Postal Service has changed its requirements as follows:
The Postal Service is interested in purchasing 10,500 Carrier
Route Vehicles (CRV) with features such as: right-hand drive
with mail tray and flex-fuel engine. All other information
publicized in the original synopsis is correct. Suppliers who
have already requested Solicitation No. 102590-98-A-0115, need
not submit another request.
CITE: (W-187 SN219462)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME ASSEMBLY, WINDSHIELD. ON M939 SERIES FIVE
TON TRUCKS.
SOL SP0750-98-Q-1492
DUE 081798
POC Contact: namekathi L. prifogle phone(614) 692-1173 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98035001989 NSN 2510-00-737-3331, CAGE 19207
Part No 7373331 CAGE 70230 Part No SA5753 frame, window, vehicular.
57 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award. 141 - EA Del to Lathrop CA 95330 Del by 150
days after date of award. See NOTES 1, 9 this solicitation
is available on the internet http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G YPC/YPE), buyer's name
and your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-186 SN219118)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PUMP, FUEL TRANSFER. OFFER A: PER DRAWINGS CITED
BELOW.
SOL SP0750-98-R-2043
DUE 080798
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98124001235 NSN 2520-00-894-9563, CAGE 19207
Part No 10885483 pump, fuel transfer, I/A/W U.S. Army drawing
number 10885483. 72 -EA Del to New Cumberland PA 17070 Del
by 240 days after date of award. See NOTE 9 this solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (6140 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. proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-186 SN219167)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LINING, FRICTION (BRAKE PAD). ON MJ-1A AERIAL STORES
LIFT TRUCK AND OTHER VARIOUS
SOL SP0740-98-Q-2849
DUE 081398
POC Contact: name-diane M. Weicksel PHONE-614/692-3654 FAX numb
ER-614/692-4645 e-mail address-http: //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
FAX requests for copies of this so licitation will not be accepted.
N
DESC: PR-NO: YPC98140000481 NSN 2530-01-013-0106, CAGE 26455
Part No 07201024 CAGE 27608 Part No 0720-1024 CAGE 66405 Part
No 4000-1052 CAGE 80049 Part No T.O.35D3-2-25-4 figure 36 INDEX5
CAGE 98296 Part No smc 071-572 figure 7-15 index 1 CAGE 98296
Part No 07201024 lining, friction. TOL-O-MATIC and oak friction
P/N 0720-1024. Murdock P/N 167-0720-1024. Standard Mfg. P/N
0720-1024. branham Inc. P/N 4000-1052 2,454 -EA Del to New
Cumberland PA 17070 Del by 90 days after date of award. The
small business size standard is 1000 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
of one or more times at the discretion of the government. The
total shall not exceed 2 years. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). Approved sources are: tolomatic Inc.,
Elgin industries, branham W C Inc. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
various increments solicited: from: to: 1 1163 1164 4650 4651
9300 this will be an idpo solicitation. This solicition is
being modified to add NOTE 1. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-186 SN219171)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR CHRYSLER CORP.
SOL SP0700-98-R-1442
DUE 082198
POC Contact, Patricia A. Delzell, (AC) 614-692-2068, Contracting
Officer.
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for vehicles designed
and manufactured by or for Chrysler Corp. -- Solicitation will
result in an indefinite quantity contract covering a one year
period with four one year options -- Estimated amount $653,200
-- Various destinations -- Maximum amount for individual calls
placed against the contract is $25,000. All responsible sources
may submit a bid proposal or quotation which shall be considered
by the agency. - See note 12.
CITE: (W-187 SN219231)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--PUMP ASSEMBLY, POWER
SOL 98088-0001
DUE 082698
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6762.
DESC: NSN 2530-01-372-4339, Qty 26 each. Deliver to Transportation
Officer, Albany, GA and Barstow, CA. The Government intends
to verbally solicit and issue a purchase order to ZF Industries.
Drawings are not available. NO SOLICITATION WILL BE ISSUED.
All responsible, qualifying sources may submit an offer which
will be considered. Such offers must be supported by information
to enable the Government to evaluate an offeror's capability
to provide this item without the Government providing technical
data. See Numbered Note(s): 22.
CITE: (I-187 SN219289)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL
SOL SP0480-98-Q-U593
DUE 071798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: DSCR-JLPB
Richmond VA 23297-5876. KO: Kreylon Crewe/27 9-4935.
DESC: PR-NO: YPG98022000041 NSN 2835-00-691-2663, seal synopsis
is modified to change Sol no from SP0400-98-T-6432 to SP0480-98-Q-U593.
The new issue date is 30 Jun 98 and open/closing date is 17
Jul 98. Everything else remain unchanged.
CITE: (I-186 SN218968)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR-STAGE-3 GENERAL ELECTRIC CO
SOL SP0480-98-R-1166
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Roseanne
Phillips/PLBO379/804-279-3571. KO: KR eylon Crewe/279-4935.
DESC: PR-NO: YPG98058000386 NSN 2840-00-945-9299, blade, turbine
ROTOR-STAGE-3 synopsis is modified as follows: the drawing
number and statement has been replaced with the revised item
description: amc-amsc code "1" "C" (Tech changed on 6/30/98).
General Electric Co (CAGE 07482) P/N 643E112 P6 revision "at".
Acceptable sources: blades technology LTD (CAGE S0635) and
Utica Corp (CAGE 79000). The qty is now 4818. The delivery
is 183 days FOB destination & 168 days FOB origin. Firm fixed
price plus 100% option has been deleted. More than one source
has replaced sole source. Set-aside is deleted. Trade Agreements
Act has been added. Delete 100% option and requested DE Del
of 183 days or best possible delivery. Delete Sol will be made
in writing. Delete the anticipated award date. The part number
statement has been included: specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT.
CITE: (I-186 SN218969)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE
SOL SP0480-98-Q-Y507
DUE 081298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa Forcier/PLBL374/804-279-5489 or write DSCR Attn: DSCR-JLPA
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: NPG98141000326 NSN 2840-00-060-0514, CASE, turbine
General Electric Co Aircraft Engine Business Group (CAGE 99207)
P/N 6020T59G05 4 -EA Del to Jacksonville FL 32212-0097 Del
90 days. Unrestricted. Sole source. Only one source (NOTE 22).
Ref NOTE 26. ABVM applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-186 SN218977)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, IMPELLER PUMP PARKER-HANNIFIN CORP
SOL SP0480-98-Q-U538
DUE 073198
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98159000491 NSN 2840-01-051-6386, cover, impeller
pump Parker-Hannifin Corp (CAGE 86329) P/N 325300500481 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 75 -EA Del to Stockton CA 95296 Del 120
days. Unrestricted. Sole source. Ref NOTE 26. ABVM applies.
Buyer's FAX number is 804-279-5723. Sol icitation will be made
in writing and orally. Specific ations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-186 SN218990)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR AIR UNITED TECHNOLOGIES CORP PRATT
AND WHITNEY
SOL SP0480-98-R-1778
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Leon
Martin/PLBQW06/804279-4274. KO: J. kazl O/279-3403.
DESC: PR-NO: ARG98156WRD034 NSN 2840-00-953-2874, vane, Compressor
air united Tech Corp Pratt and Whitney (CAGE 77445) P/N 492866
Rev "A7"; components engineers Inc (CAGE 1DP23); Electro-Methods
Inc (CAGE 33617); slocomb J T Co (CAGE 552). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. 1 -EA Del
to (call contracting office) Del 30 DVD/60 stock. Duration
of contract - 60 months. Option to ext term of contract - 48
months. First artic article test required. Qualifying activity:
ddoo-sfc (first article), 8080 perimeter Rd, Tinker AFB, OK
7314 5-8000, dodaac: FY2033 Attn: ddoo-sfc. Unrestricted. More
than one source. ABVM applies. Ref NOTE 26. Sol is for a guaranteed
qty of 5000 and an EST annual qty of 24000; to result in an
indefinite quantity contract with four optional one year periods.
Anticipated award date is 10/05/98. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-186 SN219055)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVER AND LINK ASSY GENERAL ELECTRIC CO
SOL SP0480-98-R-1830
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: jesse
Riley/PLBQW07/804279-3687. KO: J. kazl O/279-3403.
DESC: PR-NO: ARG98166WRD039 NSN 2840-01-198-4866, lever and link
assy General Electric Co (CAGE 07482) P/N 9505M47G03 Rev "D"
DTD 3 Jan 86; PSI Bearing (CAGE 57606; Palmer Mfg (CAGE 24115)
1 -EA Del to (call contracting office) Del 60 days stock/30
days DVD. Duration of contract 60 months. Option to ext term
of contract 48 months. Unrestricted. More than one source.
ABVM applies. Ref NOTE 26. Sol is for a guaranteed qty of 325
EA. EST 1st year annual qty 3055 EA to result in a indefinite
qty. Contract with four optional one year periods. Solicitat
ion will be made in writing. Anticipated award date is 09/22/98.
Specifications, plans or drawings relating to the procurement
described are not availalbe and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-186 SN219057)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, TURBINE BLADE GENERAL ELECTRIC CO
SOL SP0480-98-R-1620
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/PLBL373/804279-3591. KO: John KA zlo/279-3403.
DESC: PR-NO: FPG98133000405 NSN 2840-01-146-9374, retainer, turbine
blade General Electric Co (CAGE 07482) P/N 1475M84P01 Rev "P"
Ferrotherm Co Inc (01993); gros-ite Inc (02382); Dover Tool
Co (1U666); nci Inc (16190); Palmer Mfg Co Inc (24115); beacon
Ind Inc (32816); electro-methods (33617) chromalloy gas turbine
(50381); Middleton Aerospace Corp (50908); Acft precision products
(97123) 200 -EA Del to Stockton CA 95296 Del 160 days. More
than one source. Ref NOTE 26. QPL (NOTE 23). First article
test required. Option to Inc qty 100%. ABVM applies. Contractor
first article testing appliessubmission of test 90 days. GOVT
analysis 60 days. Solicitation will be made in writing and
orally. Anticipated award date is 10/15/98. Specificat ions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219060)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING SEAL KAYDON CORP
SOL SP0480-98-Q-Y519
DUE 081298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa Forcier/PLBL374/804-279-5489 or write DSCR Attn: DSCR-JLPA
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: NPG98167000676 NSN 2840-00-607-3468, parts kit,
bearing seal Kaydon Corp Kaydon Ring and Seal Inc (CAGE 75370)
P/N 601126 or Stein Seal Co (CAGE 03673) P/N SSCY11111482 131
-EA Del to Jacksonville FL 32212-0097 Del 90 days. Unrestricted.
More than one source. Ref NOTE 26. First article tes required.
ABVM applies. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-186 SN219063)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-Y511
DUE 081298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa Forcier/PLBL374/804-279-5489 or write DSCR Attn: DSCR-JLPA
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG98149000336 NSN 2835-01-191-1783, duct Sundstrand
Aerospace (CAGE 99167) P/N 162458-102 5 -EA Del to Barstow
CA 92311 Del 90 days. Unrestricted. Sole source. Only one source
(NOTE 22). Ref NOTE 26. ABVM applies. Specific ations, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-186 SN219075)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PAN, ENGINE OIL SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-Y501
DUE 080598
POC Contact: for copies of RFQ solicitations, contact buyer:
CR ystal ober/Pl BL371/804-279-3717 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-5 354.
DESC: PR-NO: YPG98166000426 NSN 2835-00-939-8386, Pan, engine
oil Sundstrand Aerospace (CAGE 99167) P/N 30428-1 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 10 -EA Del to Cherry Point NC 28533-5001
Del 90 days. 10 -EA Del to Stockton CA 95296 Del 90 days. Unrestricted.
Sole source. Only one source (NOTE 22). Ref NOTE 26. ABVM applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-186 SN219080)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE. CAGE 32979 PART NUMBER B-00758-00.
SOL SP0750-98-Q-1168
DUE 081498
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: RPC98124001320 NSN 2815-00-150-7406, CAGE 19207
Part No 10951239 CAGE 2D027 Part No b-758 valve, poppet. per
army drawing 19207 10951239. 563 -EA Del to Anniston AL 36201
Del by 180 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G.YPC/ype), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-186 SN219117)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 28--ENGINE, DIESEL
SOL 98067-0006
DUE 080398
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6761
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
DESC: MODIFICATION - This action originally publicized in the
CBD dated June 18, 1998. The Part Number is corrected to read
3208BMC01 Caterpillar/Blanchard Machinery Company.
CITE: (I-187 SN219285)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY, DRIVE ALLIEDSIGNAL INC
SOL SP0480-98-Q-Y521
DUE 081298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa Forcier/PLBL374/804-279-5489 or write DSCR Attn: DSCR-JLPA
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG98167000680 NSN 2915-00-328-1387, shaft assy,
Drive Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 626626 10 - EA Del to New Cumberland PA 17070 Del 90 days.
80 -EA Del to Stockton CA 95296 Del 90 days. Unrestricted.
Sole source. Only one source (NOTE 22). Ref NOTE 26. ABVM applies.
Specific ations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-186 SN218975)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPRAYBAR, MAIN GENERAL ELECTRIC CO
SOL SP0480-98-R-1822
DUE 082698
POC Contact: gor copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/279-3403.
DESC: PR-NO: NPG97252000482 NSN 2915-01-138-8046, spraybar, main
this modification is due to small purchase failure no SP0480-98-Q-9179
which is replaced by SP0480-98-R-1822. Everything else to read
as follows: General Electric Co (CAGE 99207) P/N 6045T91G02
Delavan Inc (CAGE 71895) 211 -EA Del to Jacksonville FL 32212-0097
Del 270 days. Firm fixed price plus option. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. More than one source. Ref
NOTE 26. ABVM applies. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-186 SN218976)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WHEEL, TURBINE ALLIEDSIGNAL INC.
SOL SP0480-98-R-1554
DUE 082098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BA rry Compton/BB834/804-279-5281;
KO: AL Canfield/804-27 9-5945.
DESC: PR-NO: YPG98117000528 NSN 2995-01-021-8021, wheel, turbine.
Allied Signal Inc, CAGE 59364 and P/N 3500372-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. Only
one source (NOTE 22). Option to Inc qty 100% applies. See NOTE
26. Automated Best Value Model applies. 90 -EA Del to Cherry
Point NC 28533-5001 Del by 238 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-186 SN218980)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CARRIER ASSEMBLY, GEAR ALLIEDSIGNAL INC
SOL SP0480-98-Q-Y516
DUE 081298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa Forcier/PLBL374/804-279-5489 or write DSCR Attn: DSCR-JLPA
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG98160000596 NSN 2995-01-021-8015, carrier assembly,
gear Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364)
P/N 3500353-2 50 -EA Del to Cherry Point NC 28533-5001 Del
90 days. Unrestricted. Sole source. Only one source (NOTE 22).
Ref NOTE 26. ABVM applies. Specific ations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-186 SN218992)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER ASSEMBLY GRIMES AEROSPACE CORP (72914)
SOL SP0480-98-Q-Y497
DUE 080598
POC Contact: for copies of RFQ solicitations, contact buyer:
CR ystal ober/Pl BL371/804-279-3717 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-5 354.
DESC: PR-NO: YPG98161000339 NSN 2915-00-719-6166, cover assembly
Grimes Aerospace Corp (CAGE 72914) P/N 52-0512-1 52 -EA Del
to Stockton CA 95296 Del 90 days. 48 -EA Del to Cherry Point
NC 28533-5001 Del 90 days. Unrestricted. Sole source. Only
one sour source (NOTE 22). Ref NOTE 26. ABVM applies. Specific
ations, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-186 SN218993)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-R-1759
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: N.
schouviller/PLBQW10/ 804-279-3799. KO: J. K azlo/279-3403.
DESC: PR-NO: ARG98155WRD033 NSN 2945-00-724-0655, filter element,
fluid Air-Maze Corp (CAGE 00736) P/N OT15308 General Electric
Co (CAGE 99207) 1 -EA Del to (call contracting office) Del
30 days DVD/ 60 days stock. Duration of contract period - 60
months. Option to ext term of contract - 48 months. Unrestricted.
More than one source. ABVM applies. Ref NOTE 26. Solicitation
is for an indefinite quantity contract with a guaranteed quantity
of 75 EA. estimated annual quantity is 300 EA. contract has
four optional one year periods. Trade Agreements Act (NOTE
12). Solicitation will be made in writing. Anticipated award
date is 10/08/98. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-186 SN219054)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, THRUST SUNDSTRAND AEROSPACE
SOL SP0480-98-R-1818
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: N.
schouviller/PLBQW038/ 804-279-3799. KO: J. Kazlo/279-3403.
DESC: PR-NO: ARG98156WRD038 NSN 2915-01-017-4793, plate, thrust
Sundstrand Aerospace (CAGE 99167) P/N 5001931 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the GOVT. 1 -EA Del
to (call contracting office) Del 30 DVD/60 STK. Duration of
contract - 60 months. Option to ext term of contract - 48 months.
Unrestrict Ed. Sole source. Only one source (NOTE 22). ABVM
applies. Ref NOTE 26. Trade Agreements Act (NOTE 12). Solicitation
is for an indefinite quantity contract with a guaranteed quantity
of 30 EA estimated annual quantity is 120 EA. Contract has
four optional one year periods. Solicitation will be made in
writing. Anticipated award date is 10/13/98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219056)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, INTERMEDIATE LUCAS WESTERN INC
SOL SP0480-98-Q-Y503
DUE 080598
POC Contact: for copies of RFQ solicitations, contact buyer:
CR ystal ober/Pl BL371/804-279-3717 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-5 354.
DESC: PR-NO: NPG98166001036 NSN 2995-01-139-7057, plate, intermediate
Lucas Western Inc Lucas Aerospace Power Transmission (CAGE
99551) P/N 2495668 200 -EA Del to Jacksonville FL 32212-0097
Del 90 days. Unrestricted. Sole source. Only one source (NOTE
22). Ref NOTE 26. ABVM applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-186 SN219062)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, DISPOSABLE, FUEL CONTROL PTI TECHNOLOGIES
INC (05228)
SOL SP0480-98-R-1783
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98146000506 NSN 2915-00-240-3790, filter element,
disposable PTI Technologies Inc (CAGE 05228) P/N 7580055 2,378
-EA Del to New Cumberland PA 17070 Del 180 days. 1,622 -EA
Del to Stockton CA 95296 Del 180 days. Unrestricted. Sole source.
Only one source (NOTE 22). Option to Inc qty 100%. Ref NOTE
26. Trade Agreements Act (NOTE 12). ABVM applies. Solicitation
will be made in writing. See solicitaiton for qtys, location,
etc. Solicitation will result in a firm fixed contract. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219073)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, CONSTANT FLOW ALLIEDSIGNAL INC
SOL SP0480-98-Q-Y522
DUE 081298
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa Forcier/PLBL374/804-279-5876 or write DSCR Attn: DSCR-JLPA
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG98168000638 NSN 2915-00-712-0786, housing, constant
flow Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 1502101 91 -EA Del to Barstow CA 92311 Del 90 days. Unrestricted.
Sole source. Only one source (NOTE 22). Ref NOTE 26. ABVM applies.
Specific ations plans or drawings relating to the procurement
described are not availalbe and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-186 SN219082)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SOLENOID ASSY., IGNITION SOUTH BEND CONTROLS INC
SOL SP0480-98-Q-Y500
DUE 080598
POC Contact: for copies of RFQ solicitations, contact buyer:
CR ystal ober/Pl BL371/804-279-3717 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Shanna Poole/279-5 354.
DESC: PR-NO: YPG98168000643 NSN 2925-00-870-2368, solenoid assy,
ignition South Bend Controls Inc (CAGE 02250) P/N 11014384
9 -EA Del to New Cumberland PA 17070 Del 90 days. 21 -EA Del
to Cherry Point NC 28533-5001 Del 90 days. 10 -EA Del to Stockton
CA 95296 Del 90 days. Unrestricted. Sole source. Only one source
(NOTE 22). ABVM applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-186 SN219083)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, SUBMERGED 24 VOLT, DC, 200 GPH
SOL SP0750-98-Q-1481
DUE 080698
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98156000717 NSN 2910-01-114-3942, CAGE 60198
Part No 311389-8 CAGE 80064 Part No 2600236 pump, fuel, electrical.
per Navy drawing 2600236. 95 -EA Del to Albany GA 31704 180
-EA Del to Barstow CA 92311 this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
requests for copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a signifiant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-186 SN219129)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT, HEAVY DUTY. NOT COPAD
SUPPORTABLE/ LNG TERM RTC
SOL SP0750-98-Q-1479
DUE 080698
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98159000890 NSN 2930-01-264-3480, CAGE 11862
Part No 52481750 radiator, engine coolant. General Motors Corp
P/N 52481750. *** 356 -EA Del to New Cumberland PA 17070 this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past peformance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-186 SN219172)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT
SOL SP0760-98-Q-1512
DUE 081698
POC Contact: namejoann M. Baity PHONE614-692-4710 FAX numbe RE-MAIL
address-
DESC: PR-NO: 2940013034530 **PLEASE enter DESC. data at the CURSOR**
this solicitation is not available until 15 days after published
in the CBD. Indefination qty to varies destnation. 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 3 years. This is an unrestricted acquisition with
a 10% preference of 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: Stewart and
Stevenson Services Inc. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219179)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER, FLUID, NSN: 2915-01-116-4741, P/N: 145DS514-6
OR -10
SOL DAAH23-98-R-0216
DUE 081098
POC John Moore, Contract Specialist, 205/955-9265, email: moore-jf@redstone.army.mil,
FAX, 205/955-8582, AMSAM-AC-AL-C, or Daniel Fuller, Contracting
Officer, 205/955-9258
DESC: The initial synopsis was issued on 30 March 1998 and the
description is corrected to say the following: NSN: 2915-01-116-4741,
P/N: 145DS514-6 or -10, QTY: 191 each, applicable to the CH-47
Aircraft., F.O.B. Destination, with deliveries to Distribution
Depot San Joaquin, Stockton, CA, New Cumberland Army Depot,
New Cumberland, PA and Red River Army Depot, Texarkana, TX.
This part requires engineering source approval by design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer, that they may be permitted to become an approved source
once they have met source approval requirements, which will
permit their participation in the current or future solicitations.
Approved sources are Boeing Defense and Space Group, Helicopter
Division, P.O. Box 16858, Philadelphia, PA 19142-0858, Pall
Aeropower Corp., 5775 Rio Vista Dr., Clearwater FL 33760-3114
and Airmaze Corp., 115 E. Steels Corners Rd., P.O. Box 1459,
Cuyahoga Falls, OH 44224-0459. All responsible sources may
submit an offer which will be considered. This requirement
is currently unfunded, Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23, 26.*****
CITE: (W-187 SN219339)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER. STEEL.
SOL SP0740-98-R-1986
DUE 082498
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98082000906 NSN 3020-00-163-5307, CAGE 71791
Part No 180599-1 gear cluster, per Curtiss-Wright Flight Systems
Inc., P/N 180599-1. 33 -EA Del to San Diego CA 92136-0000 Del
100 days after date of award copies of this solicitation are
available at the address above or by faxing (614)692-2262 this
solicitation not available until 15 days after published in
the CBD specifications plans or drawings are not available
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1) approved
sources are: Curtiss Wright Flight Systems (71791)while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation.
CITE: (I-186 SN219159)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER NOTE: (1) DO NOT
IMPRESSION STAMP AND (2) MASTER
SOL SP0770-98-Q-MT29
DUE 081698
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3649 e-mail address-
DESC: PR-NO: FPC98124001428 NSN 3010-01-337-8301, CAGE 05606
Part No 197C8821 gearbox, Drive. I/A/W General Electric, arament
systems Dept., drawing 05606, 197C8821, P/N 197C8821. 19 -EA
Del to New Cumberland PA 17070 Del 310 days after date of award.
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, all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-186 SN219163)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, LEFT HAND ON ALLISON TRANSMISSION
MODEL X1100
SOL SP0750-98-Q-1477
DUE 081498
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98118000570 NSN 3040-01-397-7835, CAGE 19207
Part No 12371047 shaft, output. per army drawing 19207 12371047.
25 -EA Del to Anniston AL 36201 Del by 140 days after date
of award. 17 -EA Del to Lathrop CA 95330 Del by 140 days after
date of award. 9 -EA Del to Bremerton WA 98314 Del by 140 days
after date of award. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. requests
for copies of this solicitation will not be accepted. The small
business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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, purcahse request number (E.G YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-186 SN219166)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE (CASE & COVER ASSY.).
END ITEM APPLICATION: XMSN TRANSFER CASE FOR
SOL SP0750-98-Q-1497
DUE 082198
POC Contact: namekenneth A. cotton phone(614) 692-2532 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98166000995 NSN 3040-01-248-3995, CAGE 78500
Part No A3290Y233 housing, mechanical Drive (CASE & cover ASSY.).
Per Rockwell heavy vehicles systems Inc's P/N A3290Y233, CAGE
78500. 55 -EA Del to New Cumberland PA 17070 Del by 60 days
after date of award. See NOTE 26 this solicitation is available
on the internet http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
OT possess complete, unrestrictive, technical data; therefore,
the government does not possess complete with only approved
sources under the authority of 10 U.S.C. 23049(C)(1). Approved
sources are: meritor heavy vehicle systems while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-186 SN219175)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE.
SOL SP0750-98-Q-1485
DUE 080698
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98175000687 NSN 3020-00-451-6675, CAGE 80064
Part No 2587587 pulley, groove. per Navy dawing 2587587 and
all related data. 40 -EA Del to Albany GA 31704 39 -EA Del
to Barstow CA 92311 this solicitation is available on the internet
at http: //WWW/DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. The small
business size standard is 1000 employees. Written requests
for drawings are to be submitted Defense Supply Center Columbus,
Attn: dsccvtcd, 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.GYPC/ype), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219177)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRACKET, EYE, NONROTATING SHAFT (HINGE, RAMP).
SOL SP0750-98-Q-1487
DUE 080698
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98180000599 NSN 3040-01-107-1313, CAGE 80064
Part No 2584032 CAGE 80212 Part No 2584032 bracket, eye, nonrotating.
per Navy drawing 2584032. 28 -EA Del to Barstow CA 92311 28
-EA Del to Albany GA 31704 this solicitation is available on
the internet http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. 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, pruchase 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 evlauation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-186 SN219178)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED,AS
SOL N0038398RD328
DUE 081298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-252-3623-GF, SPEC NR TDP VER 003, IAW Ref
Nr 42312R348, Qty 248 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Defense Distro. Depot Jacksonville
FL , Contract 100 Percent Small Business Set Aside, See Note
22 (ACAVI0706008-015)
CITE: (I-187 SN219322)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN SELF-ALIGN
SOL SP0441-98-Q-K924
DUE 073198
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Peggy Perkinson (804)279-4942, FAX (804)279-6379, Contracting
Officer: Carolyn D. Altizer
DESC: NSN 3120-01-318-0021, YPG98177000454, Bearing, plain self-align,
Lockheed Martin Corp, Lockheed Martin Tactical Aircraft, (81755),
P/N C7547-6 Rev U. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Acceptable sources: New Hamshire
Ball Bearings, Inc, Astro Div (15860), Sargent Controls & Aerospace,
Kahr Bearing Div (97613), and Networks Electronics Corp, U
S Bearing Div (02758). Configuration Control/item approval
by design control activity applies. Furnished item must conform
totally to the cited requirements/oem drawing revision as may
be cited in item description. Sic Code: 3728. Unrestircted.
ABVM applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Line item 000100-167
ea.-New Cumberland, PA. Line item 000200-163 ea.-Tracy, CA:
Delivery within 110 days ARO. FOB Dest. and I/A Origin. Central
Contractor Registration (CCR) is required.
CITE: (W-187 SN219218)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

CITE: (W-187 SN219303)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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 UNIT, BALL
SOL SP056098QDG57
DUE 081198
POC KO NAME: Stephanie Fogg, HBA22, 215-697-9225, BUYER: E. Schilling,
HBA30, 215-697-4216
DESC: PR-NO: YPI98097001960 NSN 3130-01-096-1354, @Bearing unit,
ball @I/A/W Parker Hannifin p/n 274026-5 415 -ea del to Corpus
Christi Tx 78419 del by 23 May 98. Specs: Parker Hannifin p/n
274026-5. Primary Qty: 415. Delivery Schedule: 100 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concrns. 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: Parker Hannifin
Corp. Aerospace Group. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-187 SN219310)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--ANNULAR BALL BEARING
SOL SP044198QJ789
DUE 072498
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Annular Ball Bearing; NSN 3110-01-306-7911; General Dynamics
P/N 10029218; Approved Sources- New Hampshire Ball Bearings,
Inc. CAGE 83086, FAG Bearing Ltd. CAGE 83086; Configuration
Control/Item Approval by design control activity applies;
Origin Inspection/Critical Item; Total quantity of 1600; Line
Item 0001 quantity of 1400 to be delivered to stock depot in
New Cumberland, PA; Line Item 0002 quantity of 200 to be delivered
to stock depot in Tracy, CA; Delivery 120 ARO or best possible
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-187 SN219347)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP044198QJ859
DUE 080598
POC James V. Shillingford 804-279-1501 or Debra M. Call 804-279-4368
DESC: NSN 3120-00-973-3410, Bearing, Sleeve, Demag Delaval Turbomachinery
Corp., (16712), P/N 395-0509, identify to mil-std-130J, dated
01 JUN 97. Deliver 5 assemblies to Defense Distribution Depot
Richmond, Richmond, VA by 185 days ARO, and 7 assemblies to
Defense Distribution Region West, Distribution Depot Barstow,
Barstow CA by 185 days ARO. Critical application item. Origin
inspection required. Data is proprietary or insufficient for
competitive procurement. Automated Best Value Model (ABVM)
applies; the final contract award decision may be based upon
a combination of price, past performance or other evaluation
factors as described in the solicitation. Method of solicitation
is written. Anticipated award date will be 30 days after solicitation
closing date. See notes 9, 23, and 25. For a copy of the solicitation
fax your request to James V. Shillingford, Contract Specialist,
BW209, at 804-279-6687. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer, which will be considered.
CITE: (W-187 SN219396)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DEGREASING SYSTEM
SOL SP0490-98-R-1906
DUE 081498
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-10-1016 one turnkey, totally enclosed, airless,
high vacuum, low emissions degreasing sytem utilizing pce as
the solvent. The system shall have a provision for liquid solvent
cleaning, vapor degreasing, solvent vapor recovery, and drying
or the cleaned part and be equipped with parts baskets, and
a means for loading the baskets into the system. Delivery,
installation, acceptance testin, and training required at Tinker
AFB. Award will be on firm fixed contract with performance
time of 260 ccalendar days. All offerors are reminded of the
rquirement for centralized contractor registration. Numbered
NOTE 12 applies to this acquisition.
CITE: (I-186 SN218965)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 34--METALWORKING MACHINERY
SOL 640-119-98
DUE 080398
POC Angelina R. Aying, (650) 493-5000 ext 63759
DESC: Solicitation is being amended to include dimensions of
the work envelope. The dimensions should be: length - 710mm,
height - 520mm, and breadth - 520mm. Also solicitation will
be issued 7/10/98 and proposal due date is still 8/3/98.
CITE: (W-187 SN219335)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 36--SPECIAL INDUSTSRY MACHINERY
SOL N00164-98-Q-0192
DUE 072198
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Teresa Brough, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is set-aside for small business
concerns only. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-Q-0192 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code for this
procurement is 3548. The size standard is 500 employees. This
requirement is for the procurement of 1 each Ball Grid Array/Surface
Mount Device Rework and Assembly Terminal, Air-Vac Engineering
Company Model #DRS24C.2D, BRAND NAME OR EQUAL; 1 each Custom
Work Station, Air-Vac Part Number AV961, BRAND NAME OR EQUAL;
1 each Solder Removal System, Air-Vac Part Number 1015.00.011,
BRAND NAME OR EQUAL; 1 each Temperature Probe, Air-Vac Part
Number 1012.02.011, BRAND NAME OR EQUAL, 1 each Multi-Media
Package, Air-Vac Part Number 0024.27.010, BRAND NAME OR EQUAL,
and 1 each Adapter, Air-Vac Part Number NSH1, BRAND NAME OR
EQUAL. All above must be from the same manufacturer. Specifications
for the system and accessories is as follows: The Ball Grid
Array /Surface Mount Device Rework and Assembly Terminal must
be capable of precision assembly and Ball Grid Array/Surface
Mount Devices Rework (remove and replace) using interchangeable
nozzles, computer controlled process control and development,
and automated and semi-automated procedures. Process Control
requirements at a minimum must contain: Embedded Pentium computer
with a 17 inch SVGA monitor, keyboard and mouse; Windows 95
operating system with pre-installed control software including
profile library; eight thermocouple channels; minimum 3 each
K type thermocouples; real-time on-machine thermal profiling
and data capture; non-contact IR temperature probe; sound card/speaker;
air/gas closed loop flow control, programmable air/nitrogen
toggle; process limits control; alarm sensing and display;
system security; data logging, reporting, image and profile
storing; adjustable thermal ramp rates; controlled 1000 watt
top heater; profile library. Automation requirements at a minimum
must contain Motorized Z-Axis; motorized vision movement; semi-automatic
nozzle change; automatic pick-up/drop off, placement and removal;
force measurement sensor. The Optical System requirements at
a minimum must contain: Inspection quality stereo microscope
with 6.4-40X zoom lens, 45-60 degree viewing angle; 2.0 inch
square field of view; polarizing filer; Z axis LED sensor height
control; built-in fiber optics; direct board level viewing
capability; beam-splitter type vision system allowing top and
bottom simultaneous viewing; multi-media high resolution color
camera with 18-108mm zoom lens, PCI multi-media card image
on image viewing on PC monitor, image capture and image disk
storage. The carrier must contain a minimum of linear bearing
carrier with fine X/Y adjustment; 18 inch minimum X 20 inch
minimum D board capability; irregular board shape capability;
adjustable board supports, spring loaded automatic heat expansion
adjustment. Six standard nozzles will be included (nozzle sizes
to be determined). Bottom side heater must be a minimum of
12 inches X minimum of 20 inch diffuser area, 4000 watts convection
heater; two independent temperature control zones. Table -
Custom workstation with anti-static laminate, nozzle storage
system, monitor stand, retractable keyboard holder. Site Solder
Removal System - Non-contact site solder removal system for
pad preparation. Micro-Stencil - Micro-stencil adapter to allow
on machine stenciling site preparation. Service Connections
- Electrical 210-240 Vac, 50/60 Hz, single phase, 20 amp -
Air Supply - 85 - 90 PSI clean, dry air. Gas Supply - 85 -
90 PSI. This requirement will be negotiated at a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The shipping terms will be F.O.B. destination,
Naval Surface Warfare Center, Crane IN, with inspection/acceptance
at destination. The required delivery is 6 weeks after contract
issuance. FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors--Commercial Items, 52.212-4 Contract
Terms and Conditions--Commercial Items, 52.212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18 European Community Sanctions
for end Products) applies to this acquisition. DFARS 252-212-7001,
Contract Terms & Conditions Required to Implement Statues or
Executive Orders Applicable to Defense Acquisitions of Commercial
Items (APR 1998), 252.225-7012, Preference for Certain Domestic
Commodities and 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) Code, Contractor Establishment Code and Tax Identification
Number. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government considering price and price-related factors. The
offers will be evaluated on the following factors: Technical
specification compliance, past performance and price. Technical
specification compliance and past performance are equal, and
when taken together are significantly more important than price.
The Contractor shall provide past performance for same/similar
products/specifications with other Government Agencies, public
or local Government for the past three years. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/ amendments and considered for future discussions
and/or award. All responsible sources may submit an offer which
will be considered by the agency. Submit responses to Diane
Pearson via fax at 812-854-3805 by 3:00 P.M. July 21. *****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-183 SN218724)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--DETECTOR ASSEMBLY, FILAMENT
SOL SP0450-98-Q-BA20
DUE 080598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98175000374 NSN 3655-00-936-8874, detector assembly,
filament, treadw ell Corp., CAGE 81412, P/N B3SNR006. 40 -EA
Del to Memphis TN 38118 Del 280 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision may be based upon a combination
of price, past P erformance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-186 SN219000)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SUPER SHEETFED PERFECTING OFFSET PRESS
SOL BEP-98-34(N)
DUE 072298
POC Joan C. Waters, Contract Specialist (202) 874-2183, Efrain
J. Fernandez, Contracting Officer (202) 874-3142
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
(FAR) 12.6 and FAR 15, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This Request for Proposal
(RFP) is identified as No. BEP-98-34(N). This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Regulation Circular 97-04.
This acquisition is unrestricted. The contract type will be
firm fixed price. The Standard Industrial Classification Code
(SIC) for this procurement is 3555 with a small business size
standard of 500 employees. The Contractor shall manufacture,
deliver, and install one sheetfed, perfecting, offset press
for printing currency. The Contractor shall also conduct acceptance
testing and conduct operator and maintenance training. The
press shall be capable of printing quality currency using the
following materials as specified herein: (1) Paper, uncalendered
and uncoated all cotton and linen fiber with thread/watermark
or (2) plastic film substrate. Material specifications: (1)
Paper or plastic film size is 24.81 inches (622 mm) wide by
22.07 inches (560 mm) long (minimum) to 32.28 inches (820 mm)
wide by 27.56 inches (700 mm) long (maximum); (2) Paper/plastic
thickness varies from 0.003 inches to 0.007 inches (0.076 mm
to 0.178 mm); (3) Dampening solution and inks used in the printing
process are non-alcohol based; (4) Printing plates are aluminum,
0.012 inch thick (0.305 mm) for wet offset and photo-polymer
for dry offset 0.031 inch thick (0.787 mm). The thickness of
the photo-polymer plate can be to press manufacturer's specification.
The manufacturer shall recommend several suppliers of plates
and type of plates to be used on their press. Plates shall
be commercially available in the U.S. with multiple suppliers.
The press shall have the following salient features: (1) perfecting
offset printing blanket to blanket; (2) sheetfed; (3) four
printing plate units each side to a common blanket; (4) two
plate units shall be convertible between wet and dry offset
and the other two shall be dry offset only; (5) the two dry
offset only units and one convertible wet/dry unit shall have
two ink fountains for supplying two colors of ink; (6) three
units (two dry only and one convertible dry/offset) shall have
vibrating (oscillating) ink roller adjustment for providing
rainbow effect printing; (7) continuous infeed; (8) capable
of maintaining a printing production speed of 8500 sheets per
hour minimum; (9) registration controls, laterally and circumferentially,
while the press is running; (10) remote inking control for
all fountains including electronic memory (tape or disk storage)
for electronically resetting ink fountains for a particular
job; (11) ink agitator in each ink fountain; (12) individual
roller oscillations adjustable from the exterior of the press;
(13) manual ink replenishment acceptable; (14) automatic blanket
washing system; (15) printing plates are pin registered; (16)
continuous delivery; (17) dampening solution control unit for
wet offset units; (18) ink roller wash up units shall be provided
for each inking train; (19) both the feeder piles and the delivery
piles shall be capable of stacks of paper 0.0052" (0.13mm)
thick for a pile height of 52" (1321 mm); (20) delivery with
two piles & a method to pull sample sheets; (21) pile switch
automatically upon the preset count per pile; (22) a press
sheet counter that cannot be reset and counters that are resettable
on the feeder, printing impressions, and delivery (a means
to have a hard copy printout of the counters shall be provided);
(23) printing plate bending device; (24) sheet cleaning and
demagnetizing; (25) printer for sheet numbering; (26) electronic
system to capture production and operating data which interfaces
with the Bureau's system. The Bureau's system interface is
based on the ORACLE data base (ver 7.3 or higher) operating
in the OS/390 (ver. 2.5 or higher) or Windows NT (ver 4.0 or
higher) environment. A separate port to provide ORACLE format
operation faults/error data for maintenance personnel to troubleshoot
equipment errors shall be provided (the data capture shall
be the one commercially supplied to others but detailed in
the proposal for technical evaluation); (27) The press shall
be equipped with a full set of inking rollers and an additional
complete set of all covered inking rollers; (28) All necessary
licenses for operating software program in the press shall
be provided; (29) Capable of fitting into the space as shown
on the attached drawing; and (30) Capable of operating three
8-hour shifts per day, (5) days per week, (50) weeks per year.
Spoilage is defined, but not limited to, printed matter not
meeting the identified quality attributes. The printing quality
attributes are (1) Color-to-Color registration, + or - 0.0015"
(0.038 mm); (2) Face-to-Back (see through) registration, +
or - 0.0015" (0.038 mm) and (3) Print it to lead edge + or
0.015" (0.381 mm). The press shall be constructed in accordance
with the National Electric Code or equivalent international
code and applicable sections of OSHA regulations or equivalent
international safety code and have single point connections
for main electricity and compressed air; require 480-volt,
60 Hertz, three phase, have a noise level which does not exceed
85 dB, A-Scale, at a distance of 36 inches (914 mm) from any
point on the press at a height of 48 inches (1,220 mm) above
the floor; and require no more than 80 psig, 15 scfm compressed
air (if higher pressure is needed, the manufacturer shall provide
an appropriate air compressor). The Contractor shall deliver
the press within 365 days of contract award. (Offerors who
propose an accelerated delivery schedule will receive a higher
technical ranking.) The Contractor shall deliver F.O.B. destination
within consignee's premises to the Bureau's Main Building Basement
A Wing located on 14th Street, SW, Washington. The Contractor
shall provide all rigging and crane service to deliver the
press through a window opening prepared by the Bureau. The
Bureau will repair and reinstall the window after the press
has been delivered. Delivery shall be made on a weekend or
during the BEP's Year End Shutdown (YES) December 24 through
January 1. The Contractor shall contact the BEP's Shipping
and Receiving section's appointment hotline, (202) 874-2333,
at least 24 hours in advance to schedule all deliveries. The
Contractor is responsible for transporting, unpacking, and
installing the press in the designated room (Main Building).
The contractor is also responsible for conducting the Bureau
Acceptance Test (BAT) to inspect and operate the press for
compliance with the specifications. The press will be inspected,
mechanically and electrically, insuring compliance with the
salient characteristics, and tested for print quality using
plates provided by the contractor. The printing plates shall
become the property of the Bureau as a benchmark to troubleshoot
any operating problems. The Bureau will provide the paper and
ink for the Bureau Acceptance Test. The inspecting and testing
period shall be 3 days or less in length. During the BAT, the
contractor shall demonstrate the following: The press shall
(1) maintain perfecting print; (2) maintain a continuous infeed;
(3) maintain a printing speed of, at a minimum, 8500 sheets
per hour; (4) maintain lateral and circumferential registration;
(5) maintain ink control electronically; (6) maintain print
quality within registration requirements, i.e., color-to-color,
back-to-back, and print-to-edge; and (7) maintain spoilage
at 5% or less. The BAT shall last three (3) eight-hour operating
shifts (6.5 hours of press operation with an acceptable production
of 55,250 sheets). After successful completion of the BAT (which
constitutes acceptance by the Government), the Contractor shall
provide a start-up technician to conduct five consecutive weeks
of training and troubleshooting (8 hours each day, excluding
weekends and Federal holidays). The Contractor shall also provide
three (3) weeks of follow-up training within three months after
the initial five (5) weeks of training. The Contractor shall
provide a warranty for one year or their commercial warranty
period, whichever is longer. The Contractor will provide certification
regarding the National Electric Code and OSHA regulation compliance.
A factory test to the extent normally provided to customers
by the offeror shall be conducted by the contractor and attended
by Bureau personnel. The proposal shall state the extent of
the factory test. Based on a 365 day delivery, the following
is the schedule of milestones in weeks after contract date:
(1) 8 weeks - Submission of necessary site information by the
contractor to the Bureau including electrical power, compressed
air, water, water disposal, space requirements, foundations,
and anything else relative to site preparation. (2) 36 weeks
The graphic design of the image being printed shall be submitted
to the Bureau for approval. (3) 46 weeks - Complete factory
test. (4) 52 weeks - Complete delivery to the Bureau. (5) 58
weeks - The contractor shall provide three copies of all technical
literature consisting of a part's list, recommended list of
spare parts, consumable parts, spare price list, electrical/electronic
wiring diagram, control program listings, plc program listing
with full line comments and cross reference, mechanical assembly
and detail drawings provided as paper hard copy and in digital
form of "TIFF" [ver. #1 to 6] and/or "DXF" [ver #12 or 13]
auto cad interchange, and operating and maintenance manuals/instructions
at least four weeks before the BAT. (6) 60 weeks - Complete
installation. (7) 62 weeks - Complete BAT. (8) 67 weeks - Place
into service and complete training. If the offeror propose
s a schedule for press delivery less than the required 365
days, a revised schedule of performance shall be provided.
The FAR provision at 52.212-1 Instructions to Offerors Commercial
Items, applies to this acquisition and includes the following
addendum: For those offerors that wish to visit the facility,
a site visit has been scheduled for July 15, 1998 at 10:00
a.m. Those offerors that wish to attend should contact Joan
C. Waters at (202) 874-2183 not later than July 10, 1998.
The FAR provision at 52.212-2, Evaluation Commercial Items
is applicable and includes the following addenda: Paragraph
(a) is hereby modified to identify the following evaluation
factors: (1) Conformance to technical specifications ( Provided
herein as an attachment is a Specification Checklist. This
checklist will be considered part of your technical proposal.
Offerors are required to check the applicable column that either
"yes", your proposal complies or "no", your proposal DOES NOT
comply with the specification. If an offeror's proposed equipment
does not comply with a specific element in the checklist, offerors
are required to check "no" on the checklist and provide a narrative/comment
stating the reasons why. This checklist will be used for evaluation
purposes) (2) Electronic data accumulation with Bureau interface;
(3) Offeror's proposed delivery schedule; and (4) Offeror's
past performance. In determining which proposal offers the
greatest value or advantage to the Government, technical merit
shall be more important than overall price or cost. The machine's
technical requirements will be rated the most important. Electronic
data accumulation will be rated the second most important.
The Offeror's proposed delivery will be rated third in importance.
NOTE: Ability to shorten the delivery schedule will provide
additional technical evaluation points. Past performance will
be rated of least importance. Between substantially equal proposals,
the proposed price will become the determining factor in selection
for award. Between proposals with different proposal ratings,
a determination will be made as to whether the additional technical
merit or benefits reflected by a higher priced proposal warrants
payment of the additional price. The FAR provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
applies to this acquisition and includes the following addenda:
The offeror shall submit a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications Commercial
Items, with their proposal. The FAR provision at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition and includes the following addenda: Paragraph
(a) is hereby modified to identify the constructive acceptance
period of seven calendar days after completion of the Bureau
Acceptance Test (BAT); Paragraph (h) is hereby modified to
add FAR Clause 52.227-14. Limited Rights to Data, Alternate
II, (JUNE 1997). The FAR provision at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to his acquisition and the
following clauses cited in the clause are applicable to this
acquisition: 52.222-3, Convict Labor; 52.233-3, Protest After
Award; 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate 1, 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; and 52.225-3, Buy American
Act Supplies. Offers may be submitted on letterhead stationary
and, at a minimum, must provide (1) the solicitation number;
(2) the name, address, point of contact and telephone number
of the offeror; (3) terms of any express warranty; (4) price
and discount terms (if any); (5) "remit to" address, if different
from mailing address; (6) a completed copy of the representations
and certifications; (7) a statement specifying the extent of
agreement with all terms, conditions, and provisions included
in the solicitation; (8) sufficient technical literature and
description to enable the Bureau to evaluate conformance with
the technical requirements; (9) provide a list of three references
for the past three (3) years for the same or similar equipment
(please include names, phone numbers, and dollar value); (10)
the offeror's proposed delivery schedule and (11) a completed
copy of the Specification Checklist. Offerors who fail to furnish
the required representation or information, or reject the terms
and conditions of the solicitation, may be excluded from consideration.
The following documents are available via our Web Page at www.bep.treas.gov/procurement/index.cfm:
Section B (pricing information); FAR Clauses 52.212-1 through
52.212--5; the CBD/Solicitation; and the Specification Checklist.
Copies may also be requested in writing. A copy of the drawing
of the area for the installation of the press must be requested
by fax. Requests should be faxed to Joan C. Waters at (202)
874-2200). Offers may also be faxed to the number listed above
or mailed to the following address: Bureau of Engraving and
Printing, Office of Procurement, 14th & C Streets, S.W., Rm.
705A, Washington, D.C. 20228-0001, Attn: Joan C. Waters. All
responsible sources may submit an offer which shall be considered
by the agency. Offers are due by July 22, 1998, 10:00 a.m.
local time.
EMAILADD: joan.waters@bep.treas.gov
EMAILDESC:
CITE: (W-187 SN219405)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 40--KEVLAR ROPE FOR THE AERIAL CABLE RANGE, WHITE SANDS
MISSILE RANGE, NEW MEXICO
SOL w04wir-8173-0800
POC Edna T. Hakenson, Contract Specialist, 505-678-4936 or Chris
L. Brusuelas, 505-678-4323 (Site Code DAAD07)
DESC: This is a notice of intent from the U.S. Army White Sands
Missile Range, New Mexico to contract on the basis of other
than full and open competition with Whitehill Manufacturing
Corporation, P.O. Box 356, Lima, PA 19037, for the manufacture
of the main three mile Kevlar rope for the Aerial Cable Range
(ACR). The anticipated award is the result of extensive development
testing on qualified vendor rope specimens which were identified
via a sources sought announcement published in the Commerce
Business Daily on 1 February 1995. The rope selected exhibited
superior qualities in the following critical application areas:
1) Break strength; 2) Rope diameter; 3) Rope weight; 4) Rope
elongation; 5) Geometric stability (dimensional stability)
when handling at no tension; 6) Geometric stability (dimensional
stability) at little or no tension after numerous tension cycles,
time under tension and fatigue testing; and 7) coefficient
of friction of external stand jackets. The rope also exceeded
the abrasion resistance baseline established by the existing
ACR Kevlar rope. The U.S. Army funded all aspects of the rope
development process in order to attempt to qualify multiple
vendors. Whitehill Manufacturing remains the only vendor whose
rope fully meets the unique requirements of the White Sands
Missile Range ACR. A firm-fixed price requirements contract
is contemplated with a performance period of a base year with
three one-year options to extend. This is not a solicitation.
No RFP will be issued on the basis of this notice of intent.
See Note 22.
CITE: (I-187 SN219375)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--VALVE, PNEUMATIC, ESC
SOL SP0450-98-Q-BA25
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98133000509 NSN 4240-00-928-0870, valve, pneumatic,
ESC, air cruisers C O., CAGE 70167, P/N 62361-1. 45 -EA Del
to Tracy CA 95376-5000 Del 120 DARO. NOTE 23. specifications,
plans or drawings relating to T HE procurement described are
not available and cannot be furnished by the GOV'T.UNRESTRICTED.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
descri bed in the solicitation. other than full and open comp.
NOTE 26. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-186 SN218982)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-98-Q-1540
DUE 082198
POC Contact: namelm.spruill phone(614)692-1102 FAX number(614)692-2262
e-mail addresshttp; //WWW.DSCC.DLA.MIL/ B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98141000497 NSN 4330-01-335-0419, CAGE 05CK7
Part No 4341G-10VN CAGE 59165 Part No u-275 filter, fluid.
Norman equipment, CAGE 59165, part number u-275 and wintec-llc,
CAGE 05CK7, part number 4341G-10VN. 156 -EA Del to (call contracting
office) Del by 19 Nov 98.SEE NOTE 1. This solicitation is not
available until 15 days after published in the cbd.specifications,
plans or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219123)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-98-Q-1541
DUE 082198
POC Contact: namelm.spruill phone(614)692-1102 FAX NUMBER-( 614)692-2262
e-mail addresshttp: //WWW.DSCC.DLA.MIL/B /RFQ-SEARCH.HTML.
DESC: PR-NO: YPC98156000800 NSN 4320-01-265-2406, CAGE 63857
Part No PL-D-4569 piece 22 CAGE 71724 Part No nsp-00159 XF911O151(316)
seal assembly, shaft, spring loaded. Warren Pumps CAGE 63857,
P/N PL-D-4569 piece 22 or John Crane CAGE 71724, part number
nsp-00159 XF9110151(316). 65 -AY Del to Norfolk VA 23512-0001
Del by 19 Nov 98. 115 -AY Del to Tracy CA 95376 Del by 19 Nov
98. This solicitation is not available until 15 days after
published in the cbd.see NOTE 1.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
base upon a combination of price, delivery, past performance
and other evaluation factor as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219130)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT
SOL SP0760-98-R-5031
DUE 082198
POC Contact: namecharles Pirrone PHONE614-692-2462 FAX numb ERE-MAIL
ADDRESSCHARLES_PIRRONE@DSCC.DLA.MIL
DESC: NSN: 4320-01-276-0822 seal assembly, shaft. See NOTES 12
and 26. - -- indefinite quantities.-- delivery to various destinations.--
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: qualiseal
technology. Delivery Evaluation Factor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219131)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE PLATE, HYDRAULIC MOTOR-PUMP.
SOL SP0760-98-Q-1539
DUE 082198
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
e-mail addresshttp; //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98124001476 NSN 4320-01-306-8495, CAGE 62983
Part No 844119 valve plate, hydraulic motor-pump. Vickers Inc
CAGE 62983, part number 844119. No techncial data available
at DCSC for this solicitation. 18 -EA Del to Norfolk VA 23512-0001
Del by 19 Nov 98. SSE NOTE 1 this solicitation is not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219168)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER, LOCKING. ON OEM'S FILTER.
SOL SP0760-98-Q-1509
DUE 082198
POC Contact: namedenise Byrd phone(614)692-2504 FAX number(614)692-2262
e-mail addresshttp: //WWW.DCSS.DLA.MIL /B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98131000211 NSN 4330-01-209-8473, CAGE 25204
Part No 600651 cylinder, locking. Parmatic Filter Corp. (25204),
P/N 600651. 8 -EA Del to Tracy CA 95376 Del by 18 Jan 99. See
NOTE 26. This solicitatation is not available until 15 days
after published in the cbd.specifications, plans or drawings
are not available.while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219169)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--CONNECTOR,HOSE
SOL N0010498QLJ68
DUE 082198
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4730-01-412-8311-ED, SPEC NR TDP VER 003, Qty 232
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Contract 100 Percent Small Business Set Aside--PLEASE
NOTE: ALL REQUESTS SHOULD BE FAXED TO THE FAX # ELSEWHERE IN
THIS AD, NOT TO MECHANICSBURG. YOU WILL HAVE TO ORDER YOUR
OWN CD ROM AT: http://www.nll.navsup.navy.mil/navicp/order.,
See Note 9 (ACNSPCC0703006-015)
CITE: (I-184 SN218802)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY MATERIAL,
10 INCH NOMINAL PIPE SIZE, SOCKET-
SOL SP0770-98-Q-MU86
DUE 082898
POC Contact: nameanna Austin PHONE-(614) 692-2486 FAX number(614)
692-3214 e-mail address-
DESC: PR-NO: YPC98082001026 NSN 4730-01-422-7851, CAGE 80064
Part No 810-4715319, fig.5c, item 51 flange, pipe. I/A/W naval
ship systems command drawing NR 810-4715319, fig.5c, item 51.
57 -EA Del to Norfolk VA 23512-0001 Del by 120 days ADO. 27
-EA Del to Bremerton WA 98314 Del by 120 days ADO. please see
NOTES: 1, and 9. This solicitation is is available on the internet
at http: // WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. the small
business size standard is 500 employees. This solicitation
is not available until 21 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. PC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combinatin of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219121)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.(AERIAL REFUELING MANIFOLD)
END ITEM: C-5 ACFT. (AERIAL REFUEL SYS.)
SOL SP0770-98-Q-MU73
DUE 081698
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672 e-mail address-
DESC: PR-NO: YPC98146000820 NSN 4710-01-067-4163, CAGE 98769
Part No 1511560-101 CAGE 98897 Part No 4P19111-101A tube assembly,
METAL.(aerial refueling manifold) Senior Flexonics Inc. stainless
steel products P/N 1511560-101. 99 -EA Del to Tracy CA 95376
Del 90 days after date of award. This solicitation is not available
until 15 days after published in the CBD. The small business
size standard is 1000 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: senior Flexonics, Inc., (98769) Lockheed
Martin (98897). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-186 SN219125)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. "TUBE, OUTER, WELDMENT"..
3-1/2 INCH INSIDE DIAMETER NOMINAL, 104 INCH
SOL SP0740-98-R-1987
DUE 082698
POC Contact: namedee Schneider phone(614)692-3483 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98079000721 NSN 4710-00-367-3244, CAGE 79318
Part No 138680-2 tube, Outer. (I.F.R. probe fuel system) critical
item. no technical data available at DCSC for this solicitation.
used on s-3a Acft. Per Whittaker Corp. preferred P/N 138680-2.
10 -EA Del to San Diego CA 92136-0000 Del 365 days after date
of award copies of this solicitation are available at the address
above or by faxing (614)692-2262 this solicitation is not available
until 15 days after published in the CBD specifications plans
or drawings are not available this 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: Whittaker controls
Inc (79318) 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 and past performance and
other evaluation factors as described in the solicitation.
CITE: (I-186 SN219158)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30), 10-3/4
IN. OD. .187 IN. WALL THK. CLASS 200.
SOL SP0760-98-Q-1484
DUE 082098
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98155000930 NSN 4710-00-604-8380, tube, metallic.
Copper alloy material, 10-3/4 inches o.d., 0.187 inch wall
thickness, annealed, MIL lengths, in accordance with MIL-T-16420.
327 -Ft Del to Mechanicsburg PA 17055 Del by 120 days after
date of award. 233 -Ft Del to Tracy CA 95376 Del by 120 days
after date of award. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
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: (I-186 SN219160)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0770-98-Q-MT87
DUE 081698
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-5269 e-mail address-
DESC: PR-NO: FPC98128000688 NSN 4710-00-138-2884, CAGE 51563
Part No 4P32133-101A CAGE 98897 Part No 4P32133-101A tube assembly,
metal.lockheed Martin P/N 4P32133-101A Rohr INC.P/N 4P32133-101A
61 -EA Del to Mechanicsburg PA 17055 Del 90 days after date
of award. 164 -EA Del to Tracy CA 95376 Del 90 days after date
of award. The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possesscomplete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Lockheed Martin (98897); Rohr, Inc. (51563) it
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-186 SN219164)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOCKET, STEEL NIPPLE AND NUT MATERIAL. 3/8 INCH
SOL SP0740-98-Q-2848
DUE 081598
POC Contact: name-karl Hinch PHONE-614/692-7954 FAX NUMBER-614/
692-4645 e-mail address-http: //WWW.DSCC.DLA.MIL/B/RFQ_ SEARCH.HTML.
FAX requests for copies of this solicitat ion will not be accepted.
N
DESC: PR-NO: YPC98169000628 NSN 4730-00-541-6604, CAGE 00624
Part No 882-6 CAGE 96906 Part No MS28761-6 CAGE 98441 Part
No 25234-6-6S adapter, straight, tube to hose. Aluminum alloy
socket, steel nipple and nut material. 3/8 inch OD tube size.
I/A/W military specification; MIL-F-8789, part number MS28761-6.
260 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. the following NOTES are applicable: NOTE 9.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, PO Box
PO Box 3990, Columbus, OH 43216-5000; by FAX (614)6922998 or
call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 1 year. While price
may be a significant factor in the evaluation of offers, the
final award decision will be will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited:
from: to: 1 315 316 1260 1261 2520 this is an indefinite delivery
purchase order (idpo) solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-186 SN219176)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010498QCC62
DUE 082098
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-224-5349, SPEC NR TDP VER 001, Ref Nr 144-703-080-360-036,
Qty 37 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --SOLE
SOURCE PART NUMBER BUY...NO DWGS AVAILABLE., See Note 9 (ACNSPCC0702005-011)
CITE: (I-184 SN218798)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010498X6180
DUE 072098
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)605-7604, Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4820-00-328-7759-X4, SPEC NR TDP VER 002, Qty 35
EA, Delivery FOB Origin, RFQ N0010498X6180, Approx Due Date
O/A Jul 20 98--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in a timely manner, will be considered.
THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN
DOCUMENT). FOB is Destination in lieu of Origin, See Notes
8,9,10 (ACNSPCC0703006-016)
CITE: (I-184 SN218803)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF 316 STEEL.
SOL SP0760-98-Q-1489
DUE 082498
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98078000635 NSN 4820-01-269-9494, CAGE 34889
Part No D50746 CAGE 34889 Part No R10AJ5J5AJ-TT1-AND-D50746
valve, safety relief. 316 steel. @VALVE size 2.000 inches max
operating pressure. 200 PSI first resp, 400 PSI second resp.
200 degree Fahrenheit temp @150.0 deg Fahrenheit @CONNECTION
type flange 185 PSI opening pressure setting. Hunt Valve Co
Inc P/N R10AJ5J55AJ-TT1 and D50746. 4 -EA Del to Richmond VA
23297 Del by 120 days after date of award. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is available on the internet at http: //WWW.DSCC,
DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies of this
solicitation will not be accepted. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C.2304(C)(1). approved sources are: Hunt Valve Co.,
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-186 SN219120)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, SOLENOID.
SOL SP0750-98-Q-1480
DUE 080698
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98154001693 NSN 4810-01-166-4128, CAGE 80064
Part No 2625078 valve assembly, solenoid. Per Navy (80064)
altered item drawing 2625078 and all related data. 30 -EA Del
to Albany GA 31704 this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
for copies of this solicitation will not be accepted. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G YPC/YPE), buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-186 SN219128)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, AIR COMPRESSOR. THIS ITEM SHALL
INCLUDE THE MOUNTING GASKET.
SOL SP0760-98-Q-1485
DUE 082398
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
692-4360 e-mail address-
DESC: PR-NO: YPC98155000999 NSN 4820-00-340-0880, CAGE 58430
Part No MLH34646G1 CAGE 88663 Part No MLH34646G1 valve assembly,
air Compressor. Compressor engineering Corp P/N MLH34646G1.
INGERSOLL-RAND/DRESSER-RAND P/N MLH34646G1. Available technical
data is not adequate to support this solicitation. 77 -EA Del
to Norfolk VA 23512-0001 Del by 90 days after date of award.
25 -EA Del to Jacksonville FL 32212-0097 Del by 90 days after
date of award. 45 -EA Del to Tracy CA 95376 Del by 90 days
after date of award. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(C)(1). approved sources are: Compressor
engineering Corp.. While price may be a significant factor
in the evaluation of offers, the finial award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (I-186 SN219161)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 115 VOLTS AC, 60 HZ. 3 INCH.
SOL SP0760-98-Q-1553
DUE 082498
POC Contact: namemike Simon PHONE614-692-1122 FAX NUMBER6 14-692-4360
e-mail address-
DESC: PR-NO: YPC98134000662 NSN 4810-01-163-7079, CAGE 52406
Part No 1S-5332 1S-5333 valve, solenoid. 115.0 volts AC. 60.0
Hz. size 3.0 inch nominal. 2 -EA Del to Norfolk VA 23512-0001
Del by 180 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. The following
NOTES are applicable: 26. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEACH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are ruggles-klingermann Mfg Co Inc (52406). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-186 SN219170)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 49--OVERHEAR BRIDGE CRANE
SOL N63387-98-Q-D026
DUE 071798
POC Mel Salinas, Purchasing Agent, (619)537-6065, FAX: (619)537-6063
DESC: This modification is being issued to correct a typographical
error made on this solicitation posted on the CBDNet on July
2, 1998. The runway length should be 28 feet not 29 feet as
typed on the original notice.
EMAILADD: 866msali@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-183 SN218749)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST STATION,ELECTR
SOL N0038398RP406
DUE 081298
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-4920-01-422-2035-FA, Ref Nr A31U16260-1, Qty 9 EA,
Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0706008-016)
CITE: (I-187 SN219323)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--HYDRAULIC END PULLER USED ON M60 SERIES LAUNCHER
SOL SP0490-98-Q-N942
DUE 081798
POC Markquita Armstead/CK952/(804)279-5926/Fax (804)279-5643/KO-Magnora
Jackson
DESC: PR: RPG98177000260, NSN: 5120-01-052-5642, Hydraulic End
Puller used on M60 Series Launcher I/A/W DWG NR 19207 11669394
REV C BASIC DTD 92 JAN 22 AMEND NR DTD TYPE NUMBER QUANTITY
OF ISSUE is 120 EA. Commercial Item. Drawing Approval Required.
QPL - FAR 52.209-1 or 52.209-2 (NOTE 23). Drawings, interim
procurement desriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Delivery schedule
90 days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing.
CITE: (W-187 SN219222)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCH, IMPACT, PNEUMATIC (5130-00-184-1426), QUANTITY=
92 EACH
SOL RFQ# 6FES-K3-IMPACT
DUE 071698
POC Stan Harkey, Phone 816-823-1281, Fax 816-926-3678
DESC: This is a simplified, commercial-item acquisition. An RFQ
is available upon request. Item being procured is for GSA stock
(depot delivery).
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (W-187 SN219337)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--BRACKET,SUPPORT #2
SOL N0010498QLJ71
DUE 082198
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5340-01-412-8283-ED, SPEC NR TDP VER 003, Qty 17
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --REQUESTS FOR SOLICITATION SHOULD BE SENT TO THE PHILA
FAX # IN THIS AD. YOU MUST ORDER YOUR OWN CD ROMS AT: http://www.nll.navsup.navy.mil/navicp/order.,
See Note 9 (ACNSPCC0703006-017)
CITE: (I-184 SN218804)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 53--PRE-ENGINEERED STORAGE PLATFORM
SOL F62509-98-Q0387
DUE 071498
POC Mr. Hatanaka, Contracting Specialist, Ph: 011-81-176-57-2443,
Fax: 011-81-176-52-4793, E-mail: HATANAKY@wpgate.misawa.af.mil
DESC: PRE-ENGIINEERED STORAGE PLATFORM PART: U.S. GOVERNMENT
PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53 OFFADD: 35th Contracting Squadron, 35 CONS/LGC,
Unit 5201, APO AP 96319-5201 SUBJECT: 53--STORAGE PLATFORM
SOL: F62509-98-Q0387 POC: Point of Contact-Mr. Hatanaka,
Contracting Specialist, 011-81-176-57-2443, Ryuichi Takagi,
Contracting Officer, 011-81-176-57-2447. DESC: This is a
brand name or equal combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information provided in this
notice. This announcement consititutes the only solicitation.
Quotations are are being requested and a written solicitation
will not be issued. Solicitation number F62509-98-Q0387 is
issued as a Request for Quotation (RFQ). Items solicitated
under this RFQ are as following: Item 0001: Storage Plarform,
Qty: 2 each, Size: 8 ft wide x 36 ft long, manufacturing
by Dyna/Bilt, dealing by Global Equipment Co., Model No.: #J874504
or equal. Item 0002: Grating Deck, QTY: 1 each, Size: 16ft
wide x 48 ft long, manufacturing by Dyna/Bilt, dealing by
Global Equipment Co., Model No.: #J874514 or equal. Item 0003:
Grating Deck, QTY: 1 each, Size: 16 ft wide x 36 ft long,
manufacturing by Dyna/Bilt, dealing by Global Equipment Co.,
Model No.: #J874512 or equal. Item 0004: Optional Stairway
with handrail, Qty: 4 each, Size: 40 in wide. manufacturing
by Dyna/Bilt, dealing by Global Equipment Co., Model No.: #J874560
or equal. Item 0005: Optional Stair landing, Qty: 4 each,
Size: 4ft x 4ft manufacturing by Dyna/Bilt, dealing by Global
Equipment Co., Model No.: #J874250 or equal. If other than
brand name identified is offered, the offeror shall indicate
the manufacture, brand, and a description sufficient to show
that the product offerered meets the brand name specified.
Delivery FOB: Port of Exportation: Lathrop, CA 95331-5330.
The following clauses are incorporated by reference: FAR
52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda
to FAR 52.212-1: FAR 52.212-1 is tailored as follows: FAR 52.212-1,
Para. (h), Multiple Award. The paragraph is changed to read
as follows: "(h) Single Award. Single award will be made by
the Gov't under this solicitation. Award shall be made for
Contract Line Item." Offeror's are asked to indicate the
following information: Warranty Period, if any; Business Size;
GSA contract applicable, if any (please include contract number
& expiration date); Minimum Order Amount; Prompt payment discount
terms. All questions concerning this RFQ must be submitted
in writng, no telephone response will be processed. Questions
should be faxed to Mr. Hatanaka, Fax 011-81-176-52-4793 by
10 Jul 98. Quotations are due on 14 Jul 98, 2:00 PM to Contacting
Officer. E-mail address: HATANAKY@wpgate.misawa.af.mil.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: HATANAKY@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-187 SN219181)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--MOUNT, RESILIENT
SOL SPO56098QDH03
DUE 072398
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98148000568 NSN 5342-00-664-4473, 230-Ea Del
To New Cumberland PA 17070 Del By 25 Aug 98. 150-EA Del To
Tracy CA 95376 Del By 25 Aug 98. Specs: 80064 1385778 REV N
Type 7E450.Item is on a qualified products list. Qualifying
Activity Name: Naval Sea Sys Command. Address: Washington,
DC 20362-5101. Primary Qty: 380. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 Days: Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-187 SN219386)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: 54--INSTALL ABOVE GROUND FUEL TANKS, BLDG. 398, NCBC,
GULFPORT, MS
SOL N62467-98-B-5713
DUE 082098
POC Debra L. Reaves, Contracting Officer, (228) 377-1229
DESC: 1. The contractor shall provide all labor, management,
supervision, materials and incidental engineering, tools, transportations
and equipment necessary to install two (2) Government furnished
12,000 "Convault" above ground fuel tanks located at Naval
Construction Battalion Center, Gulfport, MS. The SIC code is
1542 and the Business Size Standard is $17,000,000.00. This
announcement is being advertised as UNRESTRICTED. The cost
estimate is between $100,000.00 and $250,000.00. You may fax
your request for plans & specs to (228) 377-8580, please include
a point of contract, telephone number and a fax number.
CITE: (W-187 SN219251)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 54--PROVIDE MOBILE HOME, DOUBLE WIDE AND SET-UP LESS
TRADE-IN ON USED MOBILE HOME.
SOL RFQ H-22-98
DUE 072798
POC Mary Nichols, 915-832-4125, Ext. 2109
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section, has a requirement
for a Mobile Home, Double Wide, (28'x 68'). The doublewide
mobile home will be new and manufacturer's current production
model. All items categorized as standard features will be provided.
Quotations should include: Set-up of mobile home, including
skirting and connections for utilities -- gas, water, sewer,
electric. A used mobile home should be considered for a trade-in.
The existing mobile home will be disconnected and removed.
The new mobile home will be delivered, FOB Destination to Presidio,
Texas. This requirement is a 100% set-aside for small business
concerns. The applicable SIC code for this procurement is 5271.
The applicable small business size standard, including affiliates,
is no more than $9.5 million average gross revenue for the
previous three years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-187 SN219472)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--VIDEO LENS EQUIPMENT
SOL RFP-7217
DUE 072798
POC Margaret Nagel (703) 630-6703
DESC: This is a corrected description for Synopsis RFP 7217 synopsized
in the CBD on July 2, 1998. This is a combined synopsis/Request
for Proposal (RFP) 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 of this requirement, proposals are being
requested and a solicitation package will not be issued. This
combined synopsis/Request for Proposal incorporating provisions
and clauses that are in effect through the Federal Acquisition
Circular 97-14. This procurement is a 100% small business set
aside under the standard industrial classification code 5043.
The small business size standard is 100 employees. The FBI
proposes to procure one thousand two hundred (1,200)lens'.
The item quantity and descriptions are: two hundred fifty (250)Computar
HAS3616APC 136-41 one half inch 3.6mm F1.6 with focus; one
hundred fifty (150) Computar HAS0612APC 136-41 one half inch
6mm F1.2 with focus; fifty (50) Computar HAS1212APC 136-41
one half inch 12mm F1.2 with focus; two hundred fifty (250)
Computar H3616FI 136-41 one half inch 3.6mm F1.6 with iris
and focus; one hundred fifty (150) Computar H612FI 136-41 one
half inch 6mm F1.2 with iris and focus; fifty (50) Computar
H1212FI 136-41 one half inch 12mm F1.2 with iris and focus;
one hundred fifty (150) Computar H2Z4515CS 136-41 one half
inch 4.5-10mm F1.5 with iris and focus; one hundred fifty Computar
HG2Z4515FCS-L 136-41 one half inch 4.5mm-10mm F1.5 with auto
iris (DC type). Required delivery is within 30 days ARO. FOB
destination. Engineering Research Facility, Building 27958-A,
Quantico, Virginia 22135. ONLY COMPLETE SHIPMENTS WILL BE ACCEPTED.
The above cited manufacturer model numbers are known to meet
the specifications, and constitute the establishment of a standard
of quality, however, they are not considered to be the only
product which will meet the specifications. Offerors proposing
to supply Manufacturers/Models other than those specified in
the notice are required to submit with their proposals specification
data sheets of proposed models sufficient to enable the Government
to determine their technical acceptability with the specifications
stated above. The Government reserves the right to request
product samples which can be tested for compatibility. All
reasonable sources may submit a proposal which shall be considered
by the agency. Responses to this notice must be provided in
writing. The provisions of FAR 52.212-1, Instructions to Offerors-Commercial
Items and 52.212-2, Evaluation Commercial Items and 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order Commercial Items apply to this acquisition.
The evaluation criteria for this solicitation will consist
of technical capability of the offered items to meet the agency
requirements, price and past performance. Technical capability
and past performance when combined are equal to price. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offerors Representations and Certifications-Commercial Items,
with their offer. Standard commercial warranty is required.
Proposals are to be submitted on SF 1449. An original and two
copies of the technical proposal and one copy of the cost proposal
have been extended and are due by 11:00 AM EST, Monday, July
27, 1998, to the attention of Ms. Margaret Nagel, Contract
Specialist, Federal Bureau of Investigation, Engineering Research
Facility, Building 27958-A, Quantico, Virginia 22135. HAND
DELIVERIES TO ANY FBI OFFICE WILL NOT BE ACCEPTED. FAX DELIVERIES
WILL NOT BE ACCEPTED. Offerors shall provide names, addresses,
and telephone numbers of customers, either Government or commercial,
that have received the same product during the past three years
(this information is needed for past performance). Offerors
must acquaint themselves with the new regulations concerning
Commercial Items acquisitions contained at FAR subpart 12.
The full text clauses can be obtained at WEB site (FAR) http://www.arnet.gov.
Point of contact in this matter is Margaret D. Nagel, Contract
Specialist, (703)630-6703. It is the responsibility of the
offeror to ensure that their proposal is received at or prior
to the noted date/time in this announcement.
CITE: (W-187 SN219298)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--5840-01-101-7071, CARTRIDGE
SOL SP0970-98-Q-A376
DUE 073198
POC Buyer - Ronda Terry (614)692-8515
DESC: PR Number YPE98175000428, NSN: 5840-01-101-7071. Approved
Sources: Vaponics, Inc (34203) P/N ORX-1CPVC; Dynamics Corp.
of America (98437) P/N 28G3-123-M1. Set-aside type: unrestriced.
Other than full and open competition applies. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited 75-99; 100-149;
150-199; 200-249; 250-499; 500 and up. Quantity: 148 each
to be delivered in 90 days after the date of the order to:
Mechanicsburg, PA (121 each), and Lathrop, CA (27 each). Contracting
Officer: Thomas Comeans (614)692-8508. All responsible sources
may submit a quote which shall be considered. Note 26 of the
CBD applies.
LINKURL: http://www.dscc.dla.mil/b/rfg-search.html
LINKDESC:
EMAILADD: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
EMAILDESC:
CITE: (W-187 SN219340)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 58--LINE OF SIGHT MICROWAVE ANTENNA MASTS, TRIPODS,
AND PAN/TILTS
SOL EMV-1998-RQ-0047
DUE 073198
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and issued under the authority of FAR Subpart 13.5 "Test
Program for Certain Commercial Items," as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. EMV-1998-RQ-0047,
issued as a Request for Quotation (RFQ) is for the purchase
of various Line-Of-Sight (LOS) Microwave components identified
below. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-04. This procurement is unrestricted, SIC Code is 3669/small
business size standard is 750. Multiple awards may result via
the issuance of firm-fixed-price simplified acquisition orders.
Items are req'd to be delivered, FOB Destination, to FEMA,
MERS, Maynard, MA 01754-2147, which is also the place of inspection
& acceptance. Gov'ts desired delivery time is 6 wks after receipt
of order. ITEM 1. 10 ea all-weather repeater capable antenna
masts capable of supporting two 3 ft parabolic dish antennas,
Contact Corp., Herndon, VA P/N EX167/15-4 or equal and 25 ea
all-weather single antenna masts capable of supporting one
3 ft parabolic dish antenna, Contact Corp. P/N EX141/15-4 or
equal. Must meet the following characteristics: 1.(MANDATORY)
Maximum (max) extended mast height will be at least 45 ft &
not more than 60 ft; 15 meters preferred. 2.(MANDATORY) Retracted
mast height will be not more than 14 ft. 3.(MANDATORY) Vertical
topload for each type mast will be at least 60 lbs. 4.(MANDATORY)
Antenna masts must be capable of being safely erected by no
more than 2 people. Individual units shall weight no more that
150 lbs ea. 5.(MANDATORY) Masts shall be capable of being erected
in a 35 mph wind & the single antenna mast shall be capable
of being setup or taken down by personnel in less than 30 minutes.
6.(MANDATORY) Masts will include all necessary tools, accessories,
& complete operations & maintenance (O&M) documentation . 7.(NONMANDATORY)
Accessories will be packed in reusable transit bags & the max
weight of any individual bag will not exceed 100 lbs. 8.(NONMANDATORY)
Antenna mast & all associated accessories will be easily stored
& capable of withstanding vibration & shock caused by vehicular
or air movement. 9.(MANDATORY) Single antenna mast system,
including the antenna positioner, shall be designed so the
antenna boresight deflection does not exceed 2 degrees (deg)
in azimuth or elevation under worse case operating conditions
& at wind speeds up to 60 mph. 10.(MANDATORY) Mean time between
failures for the mast & all components shall be at least 10,000
hrs. ITEM 2. 10 ea pan/tilt antenna control mechanisms to interface
w/repeater capable antenna masts, Contact Corp. P/N RTTA-D
or equal & 25 ea pan/tilt antenna control mechanisms to interface
w/single antenna masts, Contact Corp. P/N RTTA-E or equal,
10 ea clamp, Contact Corp. P/N EXL167x250 or equal, 10 ea clamp,
Contact Corp P/N EXL167x123 or equal, 25 ea clamp, Contact
Corp. P/N EXL141x250 or equal, & 25 ea clamp, Contact Corp.
P/N EXL141x123 or equal. Must meet the following characteristics:
1.(MANDATORY) Capable of being mounted on the telescoping antenna
masts identified under ITEM 1. above, to include all necessary
clamps/accessories for mounting purposes. 2.(MANDATORY) Capable
of being mounted by either the 2 ft diameter or 3 ft diameter
parabolic reflective antenna to the appropriate mast identified
under ITEM 1. above. 3.(MANDATORY) Capable of controlling the
antenna azimuth & elevation from the ground. 4.(NONMANDATORY)
The pan/tilt mechanism will be manual (non-electric). 5.(MANDATORY)
An operator on the ground will be able at any time to adjust
the antenna elevation angle over a 30 deg range (i.e., 15 deg's
up & 15 deg's down for both type masts). The antenna azimuth
range will be 360 deg's for the single antenna mast. The 2
antenna mast will have an azimuth range of at least 180 deg.
To ensure repeater operations, the system will be designed
so the 2 antennas of the repeater cover 2 complementary arcs,
each of 180 deg's to provide a full 360 deg coverage. 6.(NONMANDATORY)
The pan/tilt control mechanism will be easily stored & capable
of withstanding vibration & shock caused by vehicular or air
movement. 7.(MANDATORY) Reusable transit cases are required.
8.(MANDATORY) Mean time between failures for the pan/tilt control
mechanism shall be at least 10,000 hrs. 9.(MANDATORY) Complete
O&M documentation is required. ITEM 3. 30 ea antenna tripod,
Radio Waves, Inc., Billerica, MA, P/N 4-63120-MR or equal &
30 ea antenna brackets, Radio Waves P/N 100538-1 or equal.
Must meet the following characteristics: 1.(NONMANDATORY) Heavy
duty & light weight. 2.(MANDATORY) Capable of supporting one
2 or 3 ft parabolic dish antenna. 3.(NONMANDATORY) Collapse
for storage & be as small and compact as practicable. 4.(MANDATORY)
Capable of being installed on building roofs or on the ground.
5.(MANDATORY) Complete O&M documentation is required. 6.(NONMANDATORY)
Reusable transit cases are required. "OR EQUAL" OFFERS: Extensive
testing has previously been performed by the Gov't and it has
been determined that the manufacturers' products identified
above are compatible as a system. Therefore, offerors shall
submit descriptive literature if offering an "or equal" product.
The literature must be sufficient enough to allow the Gov't
to evaluate the product to make a determination of product
compatibility with all required LOS system components (i.e.,
masts, pan/tilts, & tripods) as well as meeting the mandatory
requirements stated above. In addition to the masts, pan/tilts,
and tripods being compatible, the aforementioned items must
also be compatible with the antennas being solicited for under
EMV-1998-RQ-0048 via combined synopsis/solicitation procedures.
The antennas being specified under EMV-1998-RQ-0048 are: 2
ft parabolic dish antenna, Radio Waves P/N SP2-5.8 or equal
& 3 ft parabolic dish antennas, Radio Waves P/N SP3-5.8 or
equal. EVALUATION: The Gov't will make award(s) to the responsible
offeror(s) whose offer conforming to the stated requirements
will be most advantageous to the Gov't, price & other factors
(i.e., past performance, quality, the ability to provide all
3 items [single award] considered). Technical is of greater
importance when compared to price, therefore, the Gov't will
utilize Best Value procedures IAW FAR Subpart 13.106 in making
award. All product requirements identified as MANDATORY must
be met by an offeror's product in order for the product to
be considered. Failure to meet any one of the mandatory criteria
will eliminate that particular proposed product from further
consideration. NONMANDATORY criteria will be evaluated as does
not meet, partially meets, meets, or exceeds. For firms meeting
all mandatory requirements, a qualitative determination of
nonmandatory items will be made. A best value determination
will then be made based on : (a) nonmandatory items, (b) past
performance, (c) single award concept, and (d) price. Nonmandatory
items, past performance, and the single award concept are considered
to be of equal technical value. Offerors are to submit, as
a part of their response, five recent sources that can verify
past performance of similar items of comparable dollar value.
DESCRIPTIVE LITERATURE (reference FAR 52.214-21): Failure of
an offeror to submit descriptive literature for a proposed
"or equal" product will result in that product being rejected
from further consideration. Further, descriptive literature
which fails to show that the proposed product(s) complies with
the requirements stated above will result in the rejection
of that product(s). Offerors are to include a completed copy
of FAR provision 52.212-3 "Offeror Representations and Certifications--Commercial
Items" w/their response. The following FAR clauses also apply:
52.212-4 "Contract Terms and Conditions--Commercial Items,"
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items," 52.203-6 "Restrictions
on Subcontractor Sales to the Government, ALT I," 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns," 52.222-26 "Equal Opportunity," 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era," 52.222-36 "Affirmative Action for Handicapped
Workers," 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era," and 52.225-3 "Buy American
Act--Supplies." The aforementioned provision and clauses can
be accessed electronically at http://www.arnet/gov/far/ and
http://www.gsa.gov/far/. Due date for receipt of responses
to this RFQ is 07/31/98, COB (4:00 PM, EST) to FEMA, MWEAC,
19844 Blue Ridge Mountain Rd., Bluemont, VA 20135, ATTN: Mrs.
Sandi Nixon, Bldg. 413. RFI's regarding this RFQ are to be
addressed to Mrs. Nixon at PHONE 540/542-2303, FAX 540/542-2632.
Technical and/or administrative questions must be received
by Mrs. Nixon NLT 5 business days following the publication
date of this notice and may be fax'd to the number shown above
or sent via electronic mail to sandi.nixon@ fema.gov. Amendments
to this RFQ will be published in the same manner as the initial
synopsis/solicitation.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-187 SN219401)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--HIGH SPEED VIDEO SYSTEM
SOL N00244-98-Q-0291
DUE 072198
POC Iris Washington (562) 626-7375; FAX (562) 626-7877
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The associated SIC is 3651and the
small business size standard is 750 employees. The system shall
include the following: camera head, camera control/display
unit, frame storage unit,, connecting video cable, lens kit,
trigger kit, 8mm portable VCR, remote key pad, power supplies,
storage and shipping cases. System must be light, one-man portble,
capable of being transported by air operated by one person.
Min spec requirements are: frame data: date & time, exp rate,
frame no., recording rate, seq no., mode status and trigger
mode; frame storage: min 8 sec at 1,000 frames per sec; plqyback
mode: 1 imqge per frame in cine mode or multiple images per
frame in scroll mode; playback rate: single step, forward and
back, selectable frm 1 to 1000; trigger input: TTL thru BNC
connector, pre, post or middle (1-99%); recording rate: selectabel
from 60 to 1,000 full frames per sec; exp rates: electronic
shutter, ranging from 1/60th to 1/5000th sec; shutter speeds:
variable from1/30 to 1/20,000 sec; image sensor: 480 x 420
pixels at 250 frames and no less than 240 x 210 at 1000 frames
per sec min. Array sub-sampled with real time re-sampling filter;
spectral response: RGB color w/near infrared capabilities (400-1000
nanometers); video output: RS-170 in NTSC or PAL for achiving
to standard VCR tpae, S-video; operating temp: 0-120F; weight:
not to exceed 50 lbs. "C" mount lens kit: w/carrying case w.molded
recesses for all lenses, to include 6mm f/1.2, 25mm f/1.8,
50mm f/1.4 and 12.5-75mm f/1.8 lens; video display: 5-in LCD
color monitor built into main processor case; trigger kit with
carrying case w/molded recesses for all components including
manual trigger device, optical and acoustical trigger devices
and all associated cables; main processor/controller and frame
storage unit: max case size 6" x7.5" x 14.5"; cable, processor
100 ft calibrated; protable 8mm VCR min 400 lines resolution,
dimen 5 1/4" x 2 1/2" x 5 1/4"; portable UPS - two 12vdc batteries
each capable of operating sys for min 105 min w/power inverter
and charger to include all required cables to operate sys;
storage & shipping cases: 8 3/4" high x 24 1/4" wide x 17 3/4"
deep. Case must allow storage and shipping of following: main
processing unit, 8mm VCR, portable power supply, camera and
assoc cable. Operation must be possible from case in closed
state. Addl camera w/same specs with IR filter removed; remote
keypad w/50ft RG59 or equiv cable w/BNC connectors. Delivery
FOB dest - Fallbrook, CA within 30 days ARO. FFP contract anticipated.
All responsible sources may submit a quotation which will be
considered. Anticipated award date is July 24, 1998. See numbered
NOTE 1.
CITE: (W-187 SN219461)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-98-Q-A472
DUE 072298
POC Contact: name-susan TINAPPLE-614-692-2825 PHONE-614-692-282
5 FAX NUMBER-614-692-1100 e-mail address-
DESC: PR-NO: RPE98134000431 NSN 5930-00-207-9422, CAGE 19207
Part No 11663279 CAGE 61782 Part No 11663279 @ITEM nameswitch,
rotary @CONTACT voltage rating in VOLTS28.0 DC at sea L evel
@CONTACT load current RATING10.0 amperes lamp LO AD DC at sea
level 1,400 -EA Del to Mechanicsburg PA 17055 Del by 06 Dec
98. 1,100 -EA Del to Lathrop CA 95330 Del by 06 Dec 98. Other
than full and open competition: part numbered item products
offered clause applies. Line quantity DODAAD destinations 11400SAE
Mechanicsburg, PA 17055 21100AQ5 Stockton, CA 95296 delivery
scedule: 120 days sedt aside TYPE-G-UNRESTRCITED(sole source)(single
source)(no preference). Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-185 SN218842)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 6/30/98
APPPIES
SOL SP0900-98-T-7239
DUE 072098
POC Contact: name-bonita Dover PHONE-614-692-7800 FAX number-61
4-692-1100 e-mail address-
DESC: PR-NO: YPE98016000056 NSN 5945-00-401-7727, CAGE 58614
Part No RD6CA2613 CAGE 97499 Part No 110-052-2S CAGE 99699
Part No HSWDK18SAA nonnpile-up main contact arrangement: 6
pole, double throw, one position momentary. main contact maximum
voltage rating in volts: 0.05AC and 0.0DC. main contact load
current rating at maximum rated voltage: 100.0MILLIAMPERES
AC and 100.0MILLIAMPERES DC resistive load. operating voltage
rating and type at specified temp: 26.5 volts DC 25 deg Celsius
single winding. 125 -EA Del to Lathrop CA 95330 Del by 01 Jul
98. 125 - EA Del to Mechanicsburg PA 17055 Del by 01 Jul 98.
Full & open competition: complete, unrestricted data package
available.various increments solicited: 450-500 each. Delivery
schedule: 170 days ADO. Destinations: Mechanicsburg, PA; Lathrop,
ca set aside type: unrestrcited.the following NOTES are applicable:
26.COPIES of this solicitation are available at the address
above or by faxing 614-692- 2262.THE small business size standard
is 500 employees.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
& other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-185 SN218843)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 6/30/98
APPPIES
SOL SP0900-98-T-9124
DUE 072098
POC Contact: name-bonita DOVER-614-692-7800 PHONE-614-692-7800
FAX NUMBER-614-692-1100 e-mail address-
DESC: PR-NO: YPE98051000060 NSN 5945-00-401-7727, CAGE 58614
Part No RD6CA2613 CAGE 97499 Part No 110-052-2S CAGE 99699
Part No HSWDK18SAA nonnpile-up main contact arrangement: 6
pole, double throw, one position momentary. main contact maximum
voltage rating in volts: 0.05AC and 0.0DC. main contact load
current rating at maximum rated voltage: 100.0MILLIAMPERES
AC and 100.0MILLIAMPERES DC resistive load. operating voltage
rating and type at specified temp: 26.5 volts DC 25 deg Celsius
single winding. 100 -EA Del to Mechanicsburg PA 17055 Del by
19 Apr 98. 100 -EA Del to Lathrop CA 95330 Del by 19 Apr 98.
Full and open competition: complete, unrestrcited data package
available.various increments solicited: 450500 each. destinations:
Mechanicsburg, pa.lathrop, ca delivery schedule: 170 days aro.set
aside type-un restrcited.the following NOTES are applicable:
26. The small business size standard is 500 employees. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance & other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DESC shall consider.
CITE: (I-185 SN218844)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 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--FLASHER, THERMAL
SOL SP0900-98-T-F452
DUE 072098
POC Contact: name-bonita Dover PHONE-614-692-7800 FAX number-61
4-692-1100 e-mail address-
DESC: PR-NO: YPE98156000059 NSN 5945-01-098-2150, CAGE 12361
Part No B7-872-000265 CAGE 32498 Part No 1100S-2-24 @CONTROLLED
circuit quantity 2 @DC voltage rating 24.0 volts nominal 179
-EA Del to Memphis TN 38118 Del by 29 Sep 98. Various increments:
150-1805 each.destinations: Mechanicsburg, PA delivery schedule:
120 days ADO set aside type " total small business.the following
NOTES are applicable: 26.COPIES of this solicitation are available
at the above address or by faxing 614-692- 2262.THIS solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
specifications, plans or drawings are not available.while price
my be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performqance & othe R evaluation factors as
described in the SOLICITATI9ON. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-185 SN218845)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-98-Q-A472
DUE 072498
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
e-mail address-
DESC: PR-NO: YPE98159000506 NSN 5930-00-931-0516, CAGE 96906
Part No MS90310-271 switch contact arrangement; 3 pole, double
throw, 2 positions momentary single switch unit, max AC voltage
rating in volts; 115.0, contact load current rating at max
DC voltage rating; 1.0 amps resistive/1.0 amps inductive, body
style; 7P bushing mounted 225 -EA Del to Mechanicsburg PA 17055
Del by 26 Sep 98. 300 -EA Del to Lathrop CA 95330 Del by 26
Sep 98. Full and open competition: military specification item.
various increments solicited: from-to: 250-=1000; 1001-2000;
2001-4000; 4001-6000; 6001-10000.PR quqantity; 525 EA. Line
quantity DODAAD destinations 1225MECHANICSBURG, PA 17055 2300STOCKTON,
CA95296 delivery schedule: 100 days set aside TYPE-G-UNRESTRCITED(sole
source)( single source)(no preference). Size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-185 SN218846)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A474
DUE 072498
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
e-mail address-
DESC: PR-NO: YPE98163000382 NSN 5930-00-371-1934, CAGE 14314
Part No DA79S-13 CAGE 98897 Part No 673206-103 no releasable
data sufficient for mfr purposes 20 -EA Del to Lathrop CA 95330
Del by 17 Aug 98. 25 -EA Del to Mechanicsburg PA 17055 Del
by 17 Aug 98. This solicitation shall result in an idpo award.
Other than full and open competition: part numbered item.products
offered clause applies.various increments solicited: 20-50;
51-100; 101-175; 176-250.PR QUANTITY:45 EA 90 days size standard:
500 set aside type: unrestrcited(sole source/single source)
(no preference) line quantity DODAAD destinations 120STOCKTON,
CA 95296 225MECHANICSBURG, PA 17055 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-185 SN218847)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, SOLID STATE
SOL SP0930-98-Q-A485
DUE 072098
POC Contact: name-bonita Dover PHONE-614-692-7800 FAX number-69
2-1100 e-mail address-
DESC: PR-NO: YPE98163000424 NSN 5945-01-413-6945, CAGE 05624
Part No CYZP215-40 11 -EA Del to Lathrop CA 95330 Del by 20
Oct 99. Various increments: 5-127 each.destinations: Lathrop,
GA. Delivery 60 days ADO set aside type-inrestricted.the following
NOTES are appl icable: 26.COPIES OS this solicitation are available
at the address above or by faxing 614-692-2262.THIS solicitation
is available on the internet at http: // WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THE
small business size standard is 500 employees.this solicitation
is not available until 16 days after published in the cbd.specifications
plans or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
& other evaluation factots as described in the sloicitation
all responsible sources may submit offer which DESC shall consider.
CITE: (I-186 SN218873)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS BOEING CO THE
SOL SP0451-98-R-1846
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BA rry Compton/BB834/804-279-5281;
KO: Earl Canfield/804279-5945.
DESC: PR-NO: FPG98166000739 NSN 5995-01-210-8701, wiring harness.
The Boeing Co, CAGE 81205 and P/N 10-60479-183. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
other than full and open comp (sole source) FAR 6.302-1. Only
one source (NOTE 22). See NOTE 26. Option to increase quantity
100% applies. ABVM applies. 40 -EA Del to Richmond VA 23297
Del by 45 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-186 SN218974)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--ALE-47 PROGRAMMER RETROFIT KITS
SOL N00140-98-Q-3098
DUE 081898
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: Synopsis submission #217891, cite D-182 SN217891, posted
on 1 July 1998 is hereby canceled.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-187 SN219189)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--DISK DRIVE UNIT
SOL SP0970-98-Q-A375
DUE 072098
POC Buyer - Robin D'Angelo (614)692-7990
DESC: PR No. YPE98029000529; NSN 7025-10-428-3993; disk drive
unit. Approved sources: Lockheed Martin (16331) P/N 63A141579;
Miltope (54418) P/N 485738-2. Set-aside type: Unrestricted.
Products offered clause applies. Various increments solicited:
1 thru 29. Qty: 8 ea to be delivered in 30 days ADO to Richmond,
VA. Email quotes will not be accepted. Contracting Officer:
Michael G. Lyons(614)692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: xxxxxxxx
EMAILDESC:
CITE: (W-187 SN219227)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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 sp096098qa316
DUE 080798
POC Donna Schwartz (614) 692-7482
DESC: PR FPE98170000387, NSN: 5962-00-553-5842 Approved sources:
Westinghouse (97942) P/N 582R620A01 and Westinghouse (97942)
P/N 637R409G01 IAW DWG NR 582R620 DTD 74 OCT 25 AMEND NR C
DTD 76 MAR 10 TYPE NUMBER 582R620P01 AND MCB CORP OF WEST FLORIDA
(03BU6) P/N 582R620A01 IAW WESTINGHOUSE (97942) 582R620A01.
SET ASIDE TYPE: UNRESTRICTED. OTHER THAN FULL AND OPEN COMPETITION,
PART NUMBERED ITEM. PRODUCTS OFFERED CLAUSE APPLIES. NO DATA
AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE
DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR EVALUATION. VARIOUS INCREMENTS SOLICITED: 01 thru
10/11 thru 25/26 thru 100/101 thru 250. Quantity is 20 ea to
be delivered within 120 days after date of order to Mechanicsburg,
PA 17055-0789. Contracting Officer: Luchanna Dix (614) 692-7464.
Request is for written quotation. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Donna_Schwartz@dscc.dla.mil
EMAILDESC:
CITE: (W-187 SN219276)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--RESISTOR, THERMAL
SOL sp090598qa246
DUE 073198
POC Cara Y. James (614)692-7681
DESC: 5905-01-262-6341, ype98154000768, resistor, thermal, critical
application item, no descriptive data available for manufacturing
purposes.
CITE: (W-187 SN219282)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--RESISTOR, THERMAL
SOL SP090598QA247
DUE 073198
POC Cara Y. James (614)692-7681
DESC: 5905-01-190-9729, ype98173000453, resistor, thermal, 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
part for evaluation. This is for the solicitation purposes
only and does not apply for award. Critical application item.
Zero power resistance-unknown, power rating-unknown, style-unknown
See Notes: 22 and 23 other than full and open p/n item-Products
Offered Clause applies Delivery Schedule - 60 days, Size Standard
- 500, Unrestricted ABVM - While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
SP0905-98-Q-A247. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-187 SN219296)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--ELECTRICAL PARTS
SOL 1PI-R-1110-98
DUE 071598
POC Broderick J. Stone, Contracting Officer, (202)305-7318
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-1110-98, 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 97-04. The Standard Industrial
Classification is 3499, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a two-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial items:
Item 0001 - Bracket, NSN 4210-01-282-1789, UNICOR Part No.
BKT0128 Part #: DWG 7001361, guaranteed minimum quantity: 105
each, estimated maximum quantity: 315 each, Item 0002 - Bracket,
UNICOR Part #: BKT0129, Part #: DWG7001330, guaranteed minimum
quantity 105 each, estimated maximum quantity: 315 each, Item
0003 - Bracket, UNICOR Part #: BKT0130 Part # DWG2586044, guaranteed
minimum quantity: 7 each, estimated maximum quantity: 21 each,
Item 0004 - Bracket, UNICOR Part#: BKT0131, Part #: DWG2589042,
guaranteed minimum quantity: 7 each, estimated maximum quantity:
21 each, Item 0005 - Bracket, UNICOR Part #: BKT0133, Part
# DWG7001329, guaranteed minimum quantity: 87 each, estimated
maximum quantity: 261 each, Item 0006 - Bracket, UNICOR Part#BKT0134,
Part #: DWG7001346, guaranteed minimum quantity: 109 each,
estimated maximum quantity: 327 each, Item 0007 - Bracket,
UNICOR Part#: BKT0135, Part #: DWG7001346, guaranteed minimum
quantity: 109 each, estimated maximum quantity: 327 each, Item
0008 - Bracket, UNICOR Part#: BKT0142, Part #: DWG7001365,
guaranteed minimum quantity: 7 each, estimated maximum quantity:
21 each, Item 0009 - Box, UNICOR Part#: BOX0654, Part#: OMLM6-7001332,
DWG#: 7001332, Guaranteed minimum: 105 each, estimated maximum
quantity: 315 each, Item 0010 - Base, UNICOR Part#: BSE6302,
Part#: DWG7001344, guaranteed minimum: 218 each, estimated
maximum quantity: 654 each, Item 0011 - Base, UNICOR Part#:
BSE6303, Part#: DWG7002002, guaranteed minimum quantity: 7
each, estimated maximum quantity: 21 each, Item 0012 - Base,
UNICOR Part#: BSE6304, Part#: DWG7001331, guaranteed minumum
quantity: 105 each, estimated maximum quantity: 315 each, Item
0013 - Conduit, UNICOR Part#: CND0327, Part#: DWG7001345, guaranteed
minumum quantity: 294 each, estimated maximum quantity: 882
each, 0014 - Conduit, UNICOR Part#: CND0342, Part #: DWG7001366,
guaranteed minimum quantity: 98 each, estimated maximum quantity:
294 each, Item 0015 - Cover, UNICOR Part#:CVR4815, Part# DWG7001364,
guaranteed minimum quantity: 98 each, estimated maximum quantity
294 each, Item 0016 - Cover, UNICOR Part# CVR4816, Part#DWG7001062,
guaranteed minimum quantity: 11 each, estimated maximum quantity:
33 each, Item 0017 - Cover, UNICOR Part#: CVR4817, Part#: DWG7001353,
guaranteed minimum quantity: 98 each, estimated maximum quantity:
294 each, Item 0018 - Cover, UNICOR Part#: 4818, Part#: DWG7001349,
guaranteed minimum quantity: 392 each, estimated maximum quantity:
1176 each, Item 0019 - Electrical Hardware, UNICOR Part#: EHR2602,
Part#: DWG2630837, guaranteed minimum quantity: 33 each, estimated
maximum quantity: 99 each, Item 0020 - Hardware-Specialty,
UNICOR Part#: HWS2876, Part#: DWG6669227, guaranteed minimum
quantity: 784 each, estimated maximum quantity: 2352 each,
Item 0021 - Sleeving, UNICOR Part# SLV5573, Part#: DWG7001354,
guaranteed minimum quantity: 105 each, estimated maximum quantity:
315 each, Item 0022 - Bracket, UNICOR Part# BKT0132, Part#:
DWG2630886, guaranteed minimum quantity: 7 each, estimated
maximum quantity: 21 each. All parties interested in submitting
a proposal must state the manufacturer as well as the manufacturer's
part number of the various items they are offering. The telephone
contact for this acquisition is Broderick J. Stone, Contracting
Officer at 202-305-7318. For copies of drawings, please fax
request to Broderuick J. Stone at (202)305-7363/7365. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
is 1 each. When the Government requires this part in a quantity
of less than 1 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 2,352
each. The contractor will not be obliged to honor any order
for this part in a quantity of more than 2,352 each. 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 two(2) years
thereafter. In accordance with FAR 52.216-22 INDEFINITE QUANTITY,
the contractor shall not be obligated to make deliveries under
this contract after 120 days beyond the contract expiration
date. Funds for quantities above the minimum guaranteed shall
be obligated by individual delivery orders and not by the contract
itself. Delivery shall be FOB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Three Rivers, Hwy 72 West, Three
Rivers, TX 78171-4100. Required delivery is 120 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 52.203-6 RESTRICTIONS OF
SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.203-10 PRICE
AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.219-8
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, 52.219-9 SMALL, SMALL DISADVANTAGED AND
WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN, 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 52.225-9 BUY AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM
AND FAR 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE
AGREEMENT IMPLEMENTATION ACT. In addition, the following are
applicable: FAR 52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL
DEFENSE USE, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT,
FAR 52.323-34 OPTIONAL INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT, FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. 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 Broderick Stone, Contracting Officer at 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 July 13, 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).
Each proposal must contain a technical description of Items
0001 thru 0022 in sufficient detail to permit evaluation. 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. In accordance with FAR 52.212-2,
EVALUATION-COMMERCIAL ITEMS, price and past performance will
be given equal importance in the evaluation for award. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. In order for the Government to evaluate past performance,
each offeror must submit references of at least five previously
performed contracts. Each reference must contain the name,
address and telephone number of the company or government agency
for which the contract was performed as well as a contact person
from that company or agency and the contract number if applicable.
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 and technical
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 items from the UNICOR factory in Three Rivers, TX
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. NO
CALLS PLEASE. See note 9.*****
CITE: (W-187 SN219316)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--COUPLER,ROTARY,AZIM
SOL N0038398QJ022
DUE 091198
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5985-01-116-8734-BP, Ref Nr 600695-1, Qty 9 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
dUE TO LACK OF DRAWINGS THIS PROCUREMENT WILL BE RESTRICTED
TO RAYTHEON TI SYSTEMS, THE OEM. AWARD IS ANTICIPATED O/A 30
OCT. 98., See Note 22 (ACAVI0706008-017)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-187 SN219324)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-98-Q-A346
DUE 072798
POC Eric Miller (614) 692-7627
DESC: NSN 5996-01-414-9827, 180 day delivery, Approved source
Celeritek (2J873) P/N CMA-18-2002, No data available, The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-187 SN219350)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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, DIGITAL
SOL SP096096QA315
DUE 080398
POC Harold V. Campbell (614) 692-7567
DESC: NSN 5962-01-366-4312 Microcircuit, Digital (15090) P/N
6620208-001 All responsible sources may submit
an offer/quote which shall be considered. The following
notes are applicable: 0 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0
24, 0 25, 1 26.
CITE: (W-187 SN219411)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--RADOME
SOL N68936-98-Q-2111
DUE 073198
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase 15 each Omohundro
Company #1611AS5526 Radomes, brand name or equal. Specifications
and drawings will accompany a copy of the Request for Quotation.
All requests for a copy of the RFQ must be made in writing
via U.S. Mail, or fax (805)989-3673, Attn: Barbara Contreras.
Telephone requests will not be accepted. See Note(s): 1.
CITE: (I-187 SN219423)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE
SOL F42620-98-R-63500
DUE 082198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5960-01-244-1591WF P/N: L-5777, P/N VTH6176-D6
Provides the power supply to the traveling wave tube on the
dual mode transmitter for the APG 68 radar system. Copy of
solicitation may also be obtained at website http://contracting.hill.af.mil.html/2098r63500/air2098r63500.htm
19ea. Applicable to: F-16, An/Apg 66 & 68. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 30 Sep 99 19 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all This item must meet
the requirement of commercial and government entity 97942,
585R420 source control drawing. The approximate issue/response
date will be 21 Jul 98. To: Litton Systems Inc, San Carlos
Ca 94070-4116. To: Varian Associates, Palo Alto Ca 94304-1031.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-187 SN219439)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE
SOL F42620-98-R-63952
DUE 082198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5960-01-341-5198WF P/N: 585R224H04, An electron
tube used to develope low level or high level peak power radar
transmit signals. Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2098r63952/air2098463952.htm
37ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 31 Aug 99 37 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 21 Jul 98. To: Litton Systems Inc, San Carlos Ca 94070-4116.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-187 SN219440)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--TIME DIVISION MULTIPLE ACCESS (TDMA) INTERFACE PROCESSOR
(TIP)
SOL TBD
DUE 071698
POC Ed Wallace (619) 524-7189
DESC: The Space and Naval Warfare Systems Command (SPAWAR) has
a requirement for a Time Division Multiple Access (TDMA) Interface
Processor (TIP), a description of which is provided below.
In order to judge the market for this product, SPAWAR is soliciting
information on potential sources. The information provided
will be used to determine if there are firms who can manufacture
this product and meet SPAWAR's delivery requirements. SPAWAR
anticipates releasing the formal request for proposal around
30 July 1998 and award of a contract no later than 15 September
1998. The TIP provides an interconnection between users and
the AN(USC)-38 Navy Extremely High Frequency (EHF) Satellite
Communication (SATCOM) Program (NESP) terminal. Presently the
NESP terminal provides a serial interface to users which forces
users to develop their own interface. TIP will provide an Open
Systems, i.e., IP (Internet Protocol) interface, which means
users can use the TIP without developing their own special
interface to the NESP terminal, and also supports legacy users
such JTIDS (Joint Tactical Information Display System). It
allows those users to take advantage of EHF MDR capability
which includes data rates to T1 (1.544 MBPS) and survivable
communication. Significant enhancements provided by the TIP
over existing communication systems are supporting net cycle
times less than one second and supporting data rates to T1.
These are an approximate two order magnitude improvement over
existing systems. Below are the technical hardware requirements
for TIP Processor Board; the software is being developed under
another SPAWAR contract: 1. VME 6U Circuit Card Assembly
2. Single CCA width (should take only one VME card slot)
3. Intel Pentium MMX processor 4. Processor speed at least
233 MHz with 266 MHz and higher speed preferable 5. RAM -
256 Mbytes 6. Memory cache should be provided 7. FLASH ROM
for program storage 8. Ethernet port with either 10 MHz or
100 MHz operation 9. At least 1 RS-232 serial port 10. Wind
River Support (VxWorks/Tornado) 11. High Speed emulation port
to support software development 12. At least 1 PCI Mezzanine
Card (PMC) position Other desirable traits 1. Operation
in a vibration environment such as found on ships 2. Available
from multiple sources 3. History of supporting Military equipment
over several years 4. Maintenance/support structure - availability
of quickly repairing boards 5. Documentation 6. Built in
Test and Evaluation Information provided by interested parties
should be limited to the following: 1. A brief introduction
on your firm 2. Descriptions and documentation of your product
3. Data detailing your history supporting the product or similar
products. Interested parties can either send their information
via e-mail to the Contracting Officer or to the address below:
Space and Naval Warfare Systems Command Code: 02-32C (Ed
Wallace) 4301 Pacific Hwy San Diego, CA 92110-3127
LINKURL: http://c4iweb.spawar.navy.mil/02/open.htm
LINKDESC:
EMAILADD: wallacee@spawar.navy.com
EMAILDESC:
e-mail.
CITE: (W-183 SN218774)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 60--INSTALLATION AND FIVE-YEAR LEASE OF FIBER OPTIC
LINK BETWEEN THE JOHNSON SPACE CENTER AND THE SONNY CARTER
TRAINING FACILITY
SOL 9-BJ33-T39-8-11Q
DUE 080198
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov - Rodney J.
Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Quotation (RFQ) for the installation and lease of a dark fiber
link between JSC Building 44 and the JSC Sonny Carter Training
Facility (SCTF) Building 921. This procurement ranges between
$250,000 and $500,000. The provisions and clauses in the RFQ
are those in effect through FAC 97- 04. This project provides
for a single mode fiber optic link for the NASA/JSC between
the Electronic Systems Test Laboratory (ESTL) located in JSC
Building 44, and the International Space Station (ISS) System
Integration Laboratory (ISIL) located in the SCTF at 13000
Space Center Blvd. The fiber optic link between the ESTL and
the ISIL will provide for the transmission of digital data
up to 150Mbps and radio frequency (RF) signals up to 20GHz
for ISS Communications System Testing. Because of the wide
range of data rates and RF requirements, special NASA owned/developed
end equipment will be used for signal transmission. The link
provider will install and retain ownership of dark fiber, and
lease to NASA the fiber as indicated in the attached Statement
of Work (SOW). This will be a dark fiber lease only, no end
equipment or patch panels will be provided by the link provider.
This acquisition is being conducted under the Small Business
Competitiveness Demonstration Program using SIC code 7379,
Computer Related Services, not elsewhere classified. The small
business size standard for this procurement is $18M average
annual receipts for three years. The Offeror shall state in
their offer their size status for this procurement. All qualified
responsible business sources may submit an offer which shall
be considered by the Agency. Installation shall be completed
by October 1, 1998. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Offers for the items(s)
described above must be received by close of business 4:30
p.m., on July 21, 1998. Mail or fax quotations to NASA, Johnson
Space Center, Linda Dunn (281-244-5351)(FAX: 281-483-9741),
Mail Code BJ33, Houston, Texas 77058-3696. Offers must include:
Solicitation Number 9-BJ33-T39-8-11Q, 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 signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. The followining FAR Clauses are applicable
and incorporated by reference: FAR 52.212-1 (Apr 1998), Instructions
to Offerors - Commercial Items FAR 52.212-4 (Apr 1998), Contract
Terms and Conditions - Commercial Items FAR 52.212-5 (Apr 1998),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items except for paragraph
(b), (4), (5), (11), (13), (14) and (15); and paragraph (c).
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the Offeror shall so state and shall list the country of origin.
Questions regarding this acquisition must be submitted in writing
no later than July 10, 1998. Selection and award will be in
accordance with FAR 52.212-2, Evaluation - Commercial Items,
with the following value characteristics: 1) technical capability
of the item offered to meet the Government requirement; 2)
price; and 3) past performance. Technical acceptability will
be determined by information submitted by the Offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. Offerors must include
completed copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL:http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Any documents related to
this procurement will be available over the Internet. The drawings
will be mailed to those Offerors seeking to offer a quote.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/JSC Business
Opportunities page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective Offerors shall notify this office of their intent
to submit an offer. It is the Offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential Offerors 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.
STATEMENT OF WORK/SPECIFICATIONS: 1. REQUIREMENTS 1.1 FIBER
SPECIFICATIONS. Fiber optic cable shall have the following
characteristics: Single mode fiber; 1310nm wavelength operation;
8/125 micron fiber; 0.5 dB/km maximum attenuation; and rated
for aerial or direct bury installation Link provider shall
terminate the fiber with appropriate fan out kits and FC/PC
connectors. The connectors shall be the following: 3M 8203
FC/PC3, SM, 126 micron, ID# 80-6107-6537-4. Any splices necessary
to accommodate installation shall be fusion splices and shall
be located at least 2 km from the end points. There shall be
a maximum of 2 splices. There shall be a maximum total attenuation
for the link, including connectors and splices, of 6dB. 1.2
INSTALLATION. Link provider shall provide a detailed plan of
end-to-end link routing and installation. Link provider shall
provide Optical Time Domain Reflectometer readings for the
leased fibers to JSC/ESTL personnel. Link provider shall be
prepared to repair or replace any existing cable damaged during
its installation of fiber in the JSC Tunnel System. 1.2.1 OFF-SITE
INSTALLATION. All installation not on Government property will
be according to link provider standard installation procedures.
The provider is responsible for obtaining all right-of-way
and easement documentation required for subsurface installation
of cable between JSC and the SCTF. 1.2.2 JSC ON-SITE INSTALLATION
1.2.2.1 COORDINATION. JSC on-site installation shall be coordinated
with Southwestern Bell Telephone and JSC Maintenance personnel
to mark current on-site cable runs. No installation is permitted
7 days prior to launch or during a Space Shuttle mission to
ensure mission safety is not jeopardized. Installation shall
be coordinated with JSC Construction personnel to occur outside
of a mission window. Installation in the SCTF and Building
44 shall be coordinated with the respective Building Facility
Managers. The contractor shall follow JSC Management Instruction
8821, which identifies all required permits for on-site installation.
1.2.2.2 ROUTING. Link provider shall indicate on JSC provided
drawings, specific routing of on-site cable. In the event there
are deviations from planned routing, link provider shall redline
drawings to indicate as-built location. Redline drawings indicating
exact location of the cable routing shall be provided to the
Center Operations Directorate/JD4 for as-built of the existing
site utility drawings. Link provider shall indicate JSC standard
burial depth in installation plan. Cable shall be placed in
conduit installed by the link provider. On-site routing of
the cable shall follow Avenue B from the west security gate,
at the intersection of Avenue B and Space Center Blvd, to the
corner of Avenue B and 2nd Street. The conduit shall attach
to the bridge near the security gate. Link provider shall detail
method of attaching to bridge in plan, including but not limited
to material used and method of support. Link provider shall
bore under driveways and 2nd Street. Link provider shall work
under an approved JSC Excavation and Boring Permit. A metallic
based utility marking tape shall be buried above the cable
to aid in location of cable run as required in the future.
An above ground marker system (sign and post) shall be used
at a minimum of 4 intervals along the route from the security
gate to 2nd street. On the east side of 2nd Street the cable
shall enter the JSC Tunnel System and be placed in the existing
cable trays approved by the JSC Tunnel Cable Manager for the
remaining distance to Building 44. JSC will provide excavation
and penetration of the tunnel system. Routing inside the tunnel
shall be coordinated with the JSC Tunnel Cable Manager who
will provide an approved Tunnel Cable Permit. Cable located
in the JSC Tunnel System shall be labeled every 50-feet and
immediately before and after every intersection with a JSC
provided cable number. A blue tag (ty-rap is acceptable) shall
be installed on the cable at the tunnel access hatch entry
of the cable into the tunnel in Building 44 and at the entry
of the the cable into the tunnel on 2nd Street. The blue tag
verifies the cable as good and currently in use. Cable shall
exit the tunnel system in the Building 44 Mechanical Room (Room
1M1T) and be routed on existing supports to an existing penetration
through the mechnical room wall into the ESTL. Penetrations
made in a fire wall for routing shall be sealed with an approved
fire proof material. Cable shall be placed in the existing
under-floor cable trays in the ESTL and shall exit the under-floor
space through an existing access into an equipment rack. The
portion of the cable in the ESTL shall be color coded according
to ESTL color code procedures and marked with both JSC and
ESTL provided cable number. Link provider demark point shall
be at the connector. Fiber shall be connected directly to ESTL
provided RF electrical/optical end equipment or to an ESTL
provided fiber optic patch panel. 1.2.3 SCTF ON SITE INSTALLATION
1.2.3.1 ROUTING. The contractor shall run the fiber from Space
Center Blvd. manhole closest to the SCTF. This manhole has
a large conduit (presently with limited wiring) to an 8-foot
square vault with manhole cover located approximately 20-feet
to the right of the flag pole in front of the SCTF. From this
vault, there are two conduits that run into the Telephone Equipment
Room (Room 21M2). The contractor shall run the cable from the
vault into the Telephone Equipment Room (Room 21M2). The contractor
shall select which conduit to use. The fiber cable shall be
taken from the SCTF Telephone Equipment Room (Room 21M2) on
the second floor, and run through a combination of existing
cable trays and routing conduits to Room 1040 on the first
floor of SCTF to the Software Development and Integration Laboratory
(SDIL). The cable run on the first floor shall follow the cable
tray in the drop ceiling running the length of the central
isle. Existing routing from the central cable tray to Room
1040 in the drop ceiling shall be used. The cable shall be
run in the raised ceiling in Room 1040 to the second central
column. The cable shall be run from the central column to under
the raised floor in Room 1040 inside the false walls around
the column. From this location of the second central column
under the raised floor, a total of 75 feet of cable shall be
provided and terminated as specified in Section 1.1 of this
SOW. Link provider demark point shall be at the connector.
Fiber shall be connected directly to ESTL provided RF electrical/optical
end equipment or to ESTL provided digital fiber optic transmission
equipment. Final connection of the fiber cable shall be made
by the SDIL Maintenance and Operations (M&O) organization into
the Integrated Test Rig (ITR). 1.2.3.2 CABLE INDENTIFICATION.
The fiber cable run from the SCTF Telephone Equipment Room
to central column under the raised floor shall be designated
W150F and marked at each end with this designator. Cable located
in the SCTF shall be labeled with the JSC provided cable number
at the end point. 2. SAFETY. JSC on-site and JSC SCTF installation
of the link shall be in accordance with all JSC safety requirements.
Personnel shall be trained in Confined Space Entry and have
an approved Confined Space Entry Procedure (JSC Form 992) for
tunnel installation. Confined space permits shall be utilized
for each daily tunnel entry. Confined Space training will be
provided by the Government and is offered on a monthly basis.
Asbestos insulation is present in Building 44 overhead spaces.
Any entry into the ceiling plenum or disturbance of ceiling
tiles is considered a Class III Asbestos Project and shall
be conducted according to all JSC and OSHA requirements. Installation
should not require work in the overhead spaces. However, should
it become necessary to lift ceiling tiles while installing
cable in Building 44, JSC shall be notified immediately to
ensure that necessary safety training is available and procedures
are followed. Under-floor space in the ESTL has been cleaned
and inspected and is free of asbestos debris. Asbestos procedures
are not required when working in the under-floor space in the
ESTL. 3. REPAIR OF DAMAGED CABLE. In the event the cable is
damaged for any reason during the life of the contract, repair
shall be effected within 24 hours of notification of failure/damage.
4. TERM OF LEASE. NASA/JSC will lease 12 single-mode fibers
from the link provider for a period of 5 years. JSC reserves
the option to renew the lease for an additional three 5-year
periods. JSC may also require additional capability between
the two facilities during the term of the lease. There shall
be a minimum of 18 fibers in the cable to provide for potential
future expansion. The 12 leased fibers will be spliced in at
inception of the lease term and additional capability may be
added by splicing in additional fibers at the splice box at
the time the need for added capacity occurs. At termination
of lease, an evaluation will be made by the Government to determine
the benefit of leaving the unused cable in place for future
reactivation. In the event it is determined to be beneficial
to the Government, the cable may be left in place. If it is
determined not to be beneficial to the Government, the link
provider shall cut and remove the portion in the JSC Tunnel
System, inside Building 44, and inside the SCTF. Remaining
cable on-site at JSC may be abandoned in place. Off-site cable
disposition shall be at the discretion of the provider. Costs
for removal will be negotiated at the termination of the lease
after the determination of benefit to the Government is made
to remove the cable or leave the cable in place for future
reactivation. 5. SCHEDULE. The link shall be installed and
available for use by October 1, 1998.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T39-8-11Q
LINKDESC:
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218762)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 60--FIBER OPTIC CABLE
SOL DTRS57-98-R-00014
DUE 071598
POC Point of Contact - Eric Schuessler, Contract Specialist,
Fax (617) 494-3024
DESC: Modification of initial request. Modified Pricing table
follows. Increment l.a. - 35,400 linear feet of 12 fiber optic
cable - unit cost __________,total cost ___________; 18,900
linear feet of 24 fiber optic cable - unit cost ______, total
cost ___________; 16,650 linear feet of 36 fiber optic cable
- unit cost __________, total cost ______________. Increment
l.b. 1 km of riser rated cable - unit cost _________,total
cost _________. Increment 2. - 22,400 linear feet of 24 fiber
optic cable unit cost ___________, total cost ___________.
Increment 3. - 1,250 linear feet of 12 fiber optic cable unit
cost ____________, total cost _______________; 14,300 linear
feet of 36 fiber optic cable - unit cost ________, total cost
______________. Please note, these lengths are for pricing
purpose s only, final cable reel lengths for all increments
to be determined at the time cable is ordered. Due this modification,
the deadline for all proposals has been extended to July 15,
1998. Two copies of each offer must be delivered to the U.S.
Department of Transportation, Volpe National Transportation
Systems Center, ATTN: Mr. Eric Schuessler, Contract Specialist,
DTS-853, 55 Broadway, Building 4, Room 195, Kendall Square,
Cambridge, MA 02142 no later than 3:00 p.m. EST on July 15,
1998 . The package must be marked RFP DTRS57-98-R-00014.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: schuessler@volpe.dot.gov
EMAILDESC:
CITE: (D-187 SN219455)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-98-R-1802
DUE 082598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron blackmore/ZZ885/804-279-5373.
contract officer: V Ward/804-279-3492/fax No.: 804-279-5201.
DESC: PR-NO: FPG98154001774 NSN 6115-01-185-5504: stator, generator.
Eia: f-16, 10 kva generator. Sundstrand Aerospace, Sundstrand
Corp. CAGE 99167. P/N 9031D01-2. 39 -EA Del to Tracy CA 95376-5000
Del by 180 days. Other than full and open comp: Y. See NOTE
22. Incremental quantities - max: 72. min: 39. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 12, 22. Additional
remarks: anticipate award will be made against Sundstrand's
basic ordering agreement. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-186 SN218971)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SPO430-98-R-1803
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron blackmore/ZZ885/804-279-5373.
contract officer: V T. Ward/804-279-3492/fax No.: 804-279-5201.
F
DESC: PR-NO: YPG98135000902 NSN 6115-01-419-4033: generator,
alternating current. C.E. Niehoff and company, Inc. CAGE 76761.
P/N N1506-1. 90 -EA Del to Mechanicsburg PA 17055 Del by 180
days. Other than full and open comp: N. Incremental quantities
- max: 150. min: 90. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 22. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-186 SN218985)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL SPO430-98-R-0967
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: BA rbara mcfarland/ZZ782/804-279-4224.
contract officer: Vanessa T. Ward/804-279-3492.
DESC: PR-NO: YPG98027000760 NSN 6110-01-319-0251: starter, motor.
Eaton Corp. CAGE 27192. P/N 6962ED3264A. 18 -EA Del to Norfolk
VA 23511-3392 Del by 172 days. Other than full and open comp:
N. See NOTES 12, 23. Total quantity shipped: 18. Option to
Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-186 SN219066)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, GENERATOR
SOL SP0430-98-R-1804
DUE 082498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron blackmore/ZZ885/804-279-5373.
contract officer: V Ward/804-279-3492/fax no 804-279-5201.
DESC: PR-NO: YPG98149000814 NSN 6115-01-234-8679: armaturem generator.
Smith industries Aerospace and Defense Systems Leland Electrosystems.
CAGE 07639. P/N 36C716689AAG3. 55 -EA Del to Tracy CA 95376-5000
Del by 180 days. Other than full and open comp: Y. See NOTE
12, 22. Total quantity shipped: 55. Option to Inc qty: 100%.
Option to ext term of contract: N. Unrestricted: Y. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-186 SN219076)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT NSN:
6130-01-199-2068
SOL daah23-98-q-0215
DUE 082598
POC Theresa Schmoele Contract Specialist(256)955-9228 or Beverly
Ratliff Contracting Officer, 256-955-9224 FAX 256-955-9220
DESC: Correction: This action originally publicized in the CBD
dated 02/09/98, the quantity is increase from 72 each by 11
each to 83 each with Delivery to Lockheed Martin in Orlando,
FL. The closing date was extended from April 23,1998 to July
31, 1998 to August 25, 1998. All other information publicized
in the original synopsis is correct.
CITE: (W-187 SN219230)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--FIXTURE ASSEMBLY, BATTERY
SOL SP0430-98QQ887
DUE 081798
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-165-3854, YPG97188000793,
Fixture Assembly, Battery. I/A/W DWG NR NASC DWG 371AS150 REV
A. Drawings, interim procurement describpitons and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Primary quantity is 126. Delivery schedule is 90
DARO. Unrestricted. The final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-187 SN219464)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--CONTACTOR, MAGNETIC
SOL SP0430-98-R-1276
DUE 082198
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6110-01-192-9916, YPG98058000772,
Contactor, Mangetic. Figgie International Inc., Hartman Electrical
MFG., DIV., CAGE 74063, Part# B124TA. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnshed by the Government. Primary quantity
is 161. Option to extend term of contract is 48 months. Delivery
schedule is 180 DARO. Unrestricted. Trade agreements act. Critical
item application. Origin inspection 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.
CITE: (W-187 SN219474)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, METAL HALIDE
SOL SP056098QCZ45
DUE 071498
POC KO NAME: Joan Bryan, WDA4, 215-697-6351, BUYER: Joe Barrows,
WAD14, 215-697-6351
DESC: PR-NO: YPI98132000665 NSN 6240-01-333-5455, 72 -ea del
to Phoenix Az 85009 del by 27 Sep 98. Specs: Olympus Corp p/n
HT1 250-6250. Primary Qty: 72. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Size Standard: 500. Note
1 applies. Drawings ar not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-187 SN219307)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT GUIDE ASSEMBLY
SOL SP056098QDG94
DUE 081098
POC KO NAME: Jeanette Moy, WAD20, 215-697-2790, BUYER: Maria
DiSandro, WAD05, 215-697-1040
DESC: PR-NO: YPI98176000763 NSN 6210-00-878-1127, 517 -ea de
lto Comm 757-443-5434 dsn 646-543 del by 05 Jul 98. Specs:
Light guide Assembly. Primary Qty: 517. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 days ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-187 SN219312)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 63--COMPUTERIZED INTEGRATED ALARM SYSTEM
SOL RFP 549-115-98
DUE 072498
POC Susan Lam (214) 302-6816
DESC: Contractor shall provide all equipment, materials, labor,
documentation and services necessary to furnish and install
a complete and operational computerized Integrated Security
Management System (ISMS) at the VA North Texas Health Care
System, Dallas, TX. Solicitation will be issued o/a 7/8/98
and offers will be due 7/24/98. SIC code is 7382, size standard
is $9 million. All requests for this solicitation must be in
writing on company letterhead to the attention of the Contracting
Officer listed in this announcement. Fax number is (214) 372-7066.
Telephone requests will not be accepted.
CITE: (W-183 SN218757)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--SECURITY CAMERAS AND DOOR ALARMS, WITH INSTALLATION
SOL F41636-98-Q0970
DUE 071398
POC Bruce Taylor, (210)-671-1723
DESC: The statement of need/work for the above listed project
is hereby amended as follows: Cable used must be RG 59 Plenum
or better in quality. This is the 3rd amendment to the solicitation.
CITE: (W-187 SN219200)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 63--VIDEO SURVEILLANCE SYSTEM
SOL 98-13
DUE 072098
POC Pam Legare (513/487-2015)
DESC: The U.S. Environmental Protection Agency (EPA) seek a contractor
to furnish and install the following equipment, providing a
turnkey installation, meeting all specifications listed below.
Vendor shall provide at no additional cost, project management,
system start-up and operator training. Warranty shall be for
a period not less than two years and include two (2) preventative
maintenance checks on the entire system annually. Warranty
shall cover all equipment, accessories, cables, associated
wiring, and labor to repair. All installation of equipment
shall occur between the hours of 8:00 am - 5:00 pm, Monday
through Friday, excluding Government holidays. EQUIPMENT INSTALLATION:
Provide and install eleven (11) exterior pan/tilt/zoom (p/t/z)
cameras and three (3) interior p/t/z cameras. See attached
Schedule for location of cameras. All cameras shall be fully
integrated, high speed p/t/z devices each mounted independently
inside detention rated lexan domes. Each of the exterior cameras
shall be equipped with an independent outdoor rated power supply
installed at the individual camera location. Exterior cameras
shall be installed using parapet/wall-mount brackets, with
the exception of the S.W. Loading dock camera which shall be
mounted with a pole mount adapter. The four (4) cameras covering
the North and South employee parking lots shall be install
with wall-mount brackets. The interior camera covering the
Lobby shall be in a flush-mount dome. The cameras covering
the N.E. Loading dock shall be installed using wall-mount brackets.
Video from all cameras shall be recorded at the main security
console located within the Rear Guard Station, through a sixteen-camera,
duplex multiplexer. This device shall provide monitoring capabilities
of all cameras, or a variety of other screen configurations.
The video shall pass through the duplex multiplexer to a high
density video recorder and 17" monitor. A second 17" monitor
shall be installed opposite the Rear Guard Station, providing
a "call-up" of a specific camera. Control of the t/p/z cameras
shall be accomplished with a controller interfaced through
the matrix switcher for individual camera call-up to any monitor.
FIBER AND CABLE INSTALLATION: Vendor shall supply and install
1-1/4" schedule 40 conduit from the main building to the vault
for cable installation to cameras 6,7,8, and 9. Conduit from
the vault to the existing light poles supporting these cameras
shall consist of 1" schedule 40 conduit. All conduit installed
above ground to secure wiring for cameras 2,5,6,7,8,9,10,11,12,13,
and 14 shall be heavy wall schedule 40 galvanized steel conduit
with matched, galvanized malleable conduit bodies and fasteners
on order to preserve the exterior appearance of the structure
and assure durability of the proposed system. All buried conduit
shall be placed at a depth not less than 18" to the top of
the conduit from final grade. All sidewalks and driveways are
to be bored at a depth of not less than 24" from the top of
the conduit to the top of the curb. All bores shall be equipped
with a 2" schedule 40 sleeve. All trench lines shall be restored
to original grade by compaction and restored with grass seed
and straw to original appearance. Conduit vaults are to be
24" x 36" as measured horizontally and a depth of not less
than 24". Vaults are to be constructed of composolite (or equivalent)
with covers designed to withstand a load of not less than 15,000
lbs per 100 square inches. Vertical cable suspended throughout
the building shall be suspended with self-sustaining support
system (steel cable) and attached to said support system with
fasteners installed at not more than four (4) foot spacing.
All conduit installed as part of the fiber optic system is
to be placed with a bend radii not less than Nine (9) inches.
Video from Cameras 6,7,8, and 9 shall be fed to the duplex
multiplexer and related equipment via fiber optic cable, ECC
or equivalent. All coaxial cable utilized shall be the equivalent
to West Penn # 25815 plenum-rated RG-59 or West Penn # 25806
RG-6. All power cable utilized shall be West Penn plenum-rated
# 25226 or equivalent. EQUIPMENT DESCRIPTIONS - SPECIFICATIONS:
(I) Pan/Tilt/Zoom Cameras - Total 14 (11 Exterior and 3 Interior)
;High-speed video surveillance system with high-resolution
CCD camera. Approximately 8" diameter, detention-rated lexan
dome; Preset variable rotation speeds up to 400 degrees per
second; Manual variable rotation speed of 1 to 80 degrees per
second; Integrated black & white camera; 12X Optical Zoom Lens,
F 1.6, 4-48mm; Automatic/Manual Focus; 64 Preset functions
(tours) with titles for each preset; 16 Zone Titles; 360 Degree
Pan capability; Joystick Controller for all programmable functions,
capable of controlling up to 512 cameras; Signal Format NTSC;
Composite Video output, 1 Vp-p, BNC Connector; Control Signal
via RS422;Horizontal resolution of 380 TV lines; (II)Mount
Arms for Cameras- Total 13: Four (4) Mount Arm with 100VA transformer;
Three (3) Mounting Arm; One (1) Roof Mount; Five (5) Roof Mount;
(III)Duplex-Multiplexer - Quantity One (1): Matrix Keyboard
and Multiplexer with Rack Mount Kit RMDS;16 looping video inputs;
Full Duplex Operation with separate Record/Display Live and
Record/Display Play Modes; Live or playback display formats
of: Full Screen, Picture-In-Picture, 2 x 2, 3 x 3, or 4 x 4;
Power Zoom of 2x available on Full Screen; Call Monitor Output
in addition to Main Monitor. Dynamic time division activity
detection; 16 Alarm Inputs - Dry contact closure; Alarm held
high at +5 to +15 volts or TTL active high; Alarm Output Normally
Open or Normally Closed contacts rated for 2A @ 30VDC; VCR
Input and Output 1.0V P-P, Composite Video, BNC Connectors;
EIA Standard: 525 Lines, 60 Fields per second. (IV)High-density
Video Recorder - Quantity One:Triple-density recording and
playback; Six record/playback speeds of 6,18,30,72, and 96;
Single-Field advance in forward or reverse; Reverse play, programmable
fast scan and freeze field; Split time/date display; 400 lines
horizontal resolution; Programmable timer output; Individual
formatting for time, date and system code; Selectable azimuth
playback; High-density Video Recorder (Continued) Self-cleaning
heads; Utilizes standard 1/2" VHS T-120 video cassettes; EIA
Standard: 525 Lines, 60 fields per second; NTSC Signal Format,
400 lines resolution - monochrome; Composite Video input/output,
1 Vp-p, BNC Connectors; End-of-tape alarm; Alarm memory with
alarm index search; (V)Video Monitors Quantity Three (3) total:
One (1)with Rack Mount Kit;15" diagonal High-Resolution; Monochrome;
850 lines of horizontal resolution; Two (2) video inputs -
Front panel switchable; Loop-through with 75 ohm termination;
EIA Standard video input .05 - 2 Vp-p, BNC Connectors; (VI)
Video Transmitter/Data Receiver - Quantity 14: Transmit @ 1300nm;
Output power 62.5/125u; Input Video signal via 75 ohm coax
feedline; Data @ 19.2KBaud, RS232, RS422 and TTL; (VII) Video
Receiver / Data Transmitter - Quantity 14: Receiver sensitivity
1300nm; Data @ 19.2KBaud, RS232,RS422 and TTL; (VIII)Card Cage
for Video Receiver / Data Transmitter - Quantity One (1). CAMERA
LOCATIONS:(#1)N.E. Loading Dock - Lower Level - Interior;(#2)S.W.
Loading Dock - Exterior Pole Mount ;(#3)Main Lobby - Interior;(#4)Credit
Union - Interior;(#5)Full Containment Facility - Roof-Mounted
N.E. Lot;(#6)North Employee Lot - East View; (#7)North Employee
Lot - West View;(#8)South Employee Lot -West View;(#9)South
Employee Lot - East View;(10)Roof - N.E. Corner;(#11)Roof -
N.W. Corner; (12)Roof - S.E. Corner; (#13)Roof - S.W. Corner;
(#14)Roof - Circle. Copies of the drawings for the location
of each camera is available upon request. Offerors are encouraged
to contact the point of contact to schedule a visit of the
site prior to submitting an offeror. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional informatioon
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular. This is a small business
set-aside. The sic code is 3999 and the small business size
standard is 500 employees. Work must be completed by 9/30/98.
The place of performance is the U.S. EPA, 26 West Martin Luther
King Drive, Cincinnati, Ohio 45268. The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition.
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition. The following additional FAR clauses
cited in the clause are applicable to the acquisition: 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212);52.225-3, Buy American Act. Supplies (41 U.S.C. 10);
52.225-18, European Union Sanctions for End Products (E.O.
12849); 52.225-19, European Union Sanctions for Services (E.O.
12849); 52.225-21, Buy American Act. North American Free Trade
Agreement Implementation Act. Balance of Payments Program (41
U.S.C 10, Pub.L. 103-187); 52.222-41, Service Contract Act
of 1965, As amended (41 U.S.C. 351, et seq.); and 52.222-26,
Equal Opportunity (E.O. 11246). Offers are due on Monday, July
22, 1998 at 4:30 p.m. and should be submitted to the following
address: U.S. EPA, 26 West Martin Luther King Drive, Cincinnati,
OH 45268, Attn: Pam Legare (513-487-2015) or by fax (513) 487-2107.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: legare.pamela@epamail.epa.gov
EMAILDESC:
CITE: (W-187 SN219306)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 65--ESP CULTURE SYSTEM II
POC Sheri Kretschmaier, Contract Specialist, 301-443-2475, Margaret
M. Kelly, Contracting Officer
DESC: The Government of the District of Columbia, Bureau of Laboratories,
through the General Acquisitions Branch, PSC, intends to award
a sole source simplified acquisition to AccuMed International
in Westlake, OH for the purchase of the ESP 256 Culture System
II, Module Barcode Scanner, ESP Myco Bottles and ESP Connentor
Bottles. No solicitation is available. See Number Note 22.

EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC:
CITE: (W-183 SN218754)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--DRYSTAR 3000 PRINTER
SOL 546-18-98
DUE 072698
POC Linda Banko, 305-324-3296
DESC: DESC: THE DRYSTAR 3000 PRINTER RFQ 546- 18-98 This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; proposals
are being requested. Solicitation RFQ 546-18 -98 is issued
as a request for proposal and incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
46. The Standard Industrial Classification Code (SIC) is 5047
Small Business Size Standard is 500 Employees Replacement
equipment: The Drystar 300 Printer inlcuding the MG3000 Line
Conditioner and TM-1B Blue Base Transperancy Media or equal.
Thermal sublimation head no cartridge thiass feature, up to
256 inputs, mg3000 is pacs ready and dicom3 to tie to any
system. This system should be capable to perform laser imager
for Radiology. Contractor will supply all parts, labor and
material for the Drystar 3000 Printer. Contractor is required
to provide operation/service (maintenance) manuals with each
piece of equipment. The provision at 852.211-70, Service Data
Manuals, 852-211-75, Technical Industry Standards (APR 1984),852-219-70
Veterans Owned Small Business (Dec 1990), 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, the following factors shall be used to evaluate offers:
(1) Price. (2) Warranty. (3) On-site training. (4) Delivery
time. A completed copy of the provision at 52.212-3, Offers
Representations and Certifications-Commercial items, 52.212.-4,
Contract Terms and Conditions - Commercial Items. 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items also apply. 52.222-26,
Equal Opportunity (E.O. 11246). 52.222.-35, Affirmative Action
for Special disabled and Vietnam Era Veterans (38 U.S.C.4212).
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3,
Buy American Act-Supplies (41 U.S.C.10). 52.225-18, European
Union Sanction for End Products (E.O. 12849). and 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(Aug. 1996), Warranty Consideration on parts and labor, Service
Manual. Please submit proposal to Linda Banko, Purchasing
Agent at FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street,
Miami, Florida 33125 on or before 7/26/98. Faxed proposals
will be accepted fax number 305-324-3234. Government will
NOT be responsible for any failure attributed to the transmission
or receipt of their proposal.
EMAILADD: Banko,L@Miami.VA.Gov.
EMAILDESC:
CITE: (W-187 SN219219)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--RADIATION TREATMENT PLANNING SYSTEM
SOL 546-19-98
DUE 072698
POC Linda banko, 305-324-3296
DESC: MMS THERPAC PLUS - RADIATION TREATMENT PLANING SYSTEM
RFQ 546-19-98 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.
Solicitation RFQ 546-19 -98 is issued as a request for quote
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 46. The Standard Industrial
Classification Code (SIC) is 5047 Small Business Size Standard
is 500 Employees Replacement equipment: MMS THERPAC PLUS
6.6 B3DTUI RADIATION TREATMENT PLANNING SYSTEM- HARWARE AND
SOFTWARE FOR TRANSPERINEAL ULTRASOUND (1) EA, PH1600C COLOR
PRINTER (10 EA, NUMONICS 12 X17 INCH DIGITIZER TABLE 910 EA,
SECOND YEAR EXTENDED WARRANTY, CT POST PLANNING SOFTWARE W/DICOM
3/0 INTERFACE(1) EA. Contractor will supply all parts, labor,
material and installation. Contractor is required to provide
operation/service (maintenance) manuals with each piece of
equipment. The provision at 852.211-70, Service Data Manuals,
852-211-75, Technical Industry Standards (APR 1984), 852-219-70
Veterans Owned Small Business (Dec 1990). 52.212-1, Instruction
to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, para (a) is filled in as follows: VAMC MIAMI will award
a contract resulting from this solicitation will be most advantageous
to the Government, price, and other factors considered. The
following factors, listed in descending order of importance,
shall be used to evaluate offers: (a) lowest price quotation
for all items, (b) earliest delivery schedule proposed. A completed
copy of the provision at 52.212-3, Offers Representations and
Certifications-Commercial items, 52.212-4, Contract Terms and
Conditions - Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply. The following FAR clauses cited in this clause
are applicable to this acquisition. 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special disabled
and Vietnam Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative
Action for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
7/26/98@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.212-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Certification must be completed and returned prior
to award.
EMAILADD: Banko,L@Miami.VA.GOV.
EMAILDESC:
CITE: (W-187 SN219259)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--HIGH PERFORMANCE WORKSTATION WITH CONTROL UNIT
SOL 546-20-98
DUE 072698
POC Linda banko, 305-324-3296
DESC: MMS THERPAC PLUS - RADIATION TREATMENT PLANING SYSTEM
RFQ 546-20-98 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.
Solicitation RFQ 546-20 -98 is issued as a request for quote
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 46. The Standard Industrial
Classification Code (SIC) is 5047 Small Business Size Standard
is 500 Employees Replacement equipment: HIGH PERFORMANCE
WORKSTATION WITH CONTROL UNIT (1) EA, DUAL CHANNEL ELECTROMETER
(1) EA, PAIR OF .125cc Ion CHAMBERS (10 EA, FULL SET OF CABLING
(50 FT), ROUTINE SERVICE FOR EXISTING WATERPHANTOM, ROUTINE
SERVICE FOR EXISTING FILM DENSITOMETER AND MULTICARE SUPPORT
AGREEMENT. Contractor will supply all parts, labor, material
and installation. Contractor is required to provide operation/service
(maintenance) manuals with each piece of equipment. The provision
at 852.211-70, Service Data Manuals, 852-211-75, Technical
Industry Standards (APR 1984), 852-219-70 Veterans Owned Small
Business (Dec 1990). 52.212-1, Instruction to Offerors-Commercial
items; 52.212-2, Evaluation-Commercial items, para (a) is filled
in as follows: VAMC MIAMI will award a contract resulting from
this solicitation will be most advantageous to the Government,
price, and other factors considered. The following factors,
listed in descending order of importance, shall be used to
evaluate offers: (a) lowest price quotation for all items,
(b) earliest delivery schedule proposed. A completed copy of
the provision at 52.212-3, Offers Representations and Certifications-Commercial
items, 52.212-4, Contract Terms and Conditions - Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply. The following
FAR clauses cited in this clause are applicable to this acquisition.
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans (38 U.S.C.4212);
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793);
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212); and 52.225-3,
Buy American Act-Supplies (41 U.S.C.10). 52.225-18, European
Union Sanction for End Products (E.O. 12849). 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996).
Please submit proposal to Linda Banko, Purchasing Agent at
FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street, Miami,
Florida 33125 on or before 7/26/98@ 4:00pm. Faxed proposals
will be accepted fax number 305-324-3234. Government will NOT
be responsible for any failure attributed to the transmission
or receipt of their proposal. The following clauses on certifications
FAR 52.212-2 and VAAR clauses 852-219-70, will be mailed/fax
to each the vendor providing a quote. Certification must be
completed and returned prior to award.
EMAILADD: Banko,L@Miami.VA.GOV.
EMAILDESC:
CITE: (W-187 SN219263)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--DIAGNOSTIC & THERAPEUTIC SYSTEM
SOL 549-98-RFQ-143
DUE 082698
POC Rita M. Peterson, Contracting Officer
DESC: Solicitation will be issued as a commercial item procurement.
FAR Clauses 52.212-1, 212-3, 212-4 and 212-5 will apply.
RFQ will be accepted by this medical center for award of
a contract to purchase a; (1) Diagnostic & Therapeutic System
that employs invasive procedures involving the spine and
treatment of pain, (2) Epiduroscope with Fiberoptic to be used
with the system offered . The solicitation will include Bid
option to provide consumables at a firm fixed price for one
(1) year. As a minimum the system shall consist of:
(1) Video Console Camera & Light Source (2) Endocoupler & Video
Camera with cable lead (3) 19" Medical Grade Monitor (4)
VHS Video Recorder (5) Color Video Digital Printer. As
a minimum the consumable shall consist of : (1) Video Guided
Catheter with a channel for the epiduroscope and a working
channel. 2) Epiduroscopy Procedure Kit 3) Introducer Kit-Dilator
and Sheath 4) Floppy tip guidewire, all consumable must be
compatible with the Diagnostic & Therapeutic System offered.
The anticipated issue date of the RFQ will be on or about
7/27/98 with a due date on or about 8/26/98. All request for
RFQ package must be in writing and addressed to Rita M. Peterson,
Contracting (90C). Facsimile request will be accepted; fax
number (214) 372-7066.
CITE: (W-187 SN219295)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--CONSOLIDATED EYEGLASSES CONTRACT OF VETERANS
SOL 586-04-99
DUE 082898
POC Anieta McLendon (601) 364-1304
DESC: The G. V. "Sonny" Montgomery VA Medical Center in Jackson,
MS has requirements for eyeglasses contract for Veterans
of the following VA Medical Centers: Biloxi, MS; Fayetteville,
AR; Houston, TX; Jackson, MS; North Little Rock, AR, Muskogee,
OK; Oklahoma City, OK; and Shreveport, LA. Services shall
be provided at contractor's place of business. Multiple awards
will be made based on best value to the Government to best
meet the needs of the veterans. Offers may include all or
a portion of Primary Service Areas. The contractor shall prepare
and provide a finished product within seven (7) days of receipt
of request.
LINKURL: HTTP://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-187 SN219360)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--CONSOLIDATED EYEGLASSES CONTRACT FOR VETERANS
SOL 586-04-99
DUE 082898
POC Lessa Hanbury, (601) 364-1365
DESC: The G. V. "Sonny" Montgomery VA Medical Center in Jacksonm,
MS has requirements for eyeglasses contract for veterans of
the following VA Medical Centers: Biloxi, MS; Fayetteville,
AR; Houston, TX; Jackson, MS; North Little Rock, AR, Muskogee,
OK; Oklahoma City, OK; and Shreveport, LA. Services shall
be provided at contractor's place of business. Multiple awards
will be made based on best value to the government to best
meet the needs of the veterans. Offers may include all or
a portion of Primary Service Areas. The contractor shall prepare
and provide a finished product within seven (7) days of receipt
of request. SIC Code 8042 applies. Contract duration period
- 10/1/98 thru 9/30/99 with two (2) option years. This is
a small business set-aside. Solicitation to release on or
about 7/20/98. Requests for solicitations must be in writing.
Telephone requests will not be honored. FAX Number is: (601)
364-1346. The award of this solicitation is subject to availability
of funding.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-187 SN219391)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, A&MM Service, 1 VA Center,
Togus, ME 04330
SUBJECT: 65--65 -- FRESENIUS HEMODIALYSIS DIALYZER
SOL 402-020-98
DUE 080898
POC Doug Kalloch, Supply Technician, (207) 621-4883
DESC: Fresenius Hemodialysis Dialyzer. Sterile, disposable, high
bio-efficience, hollow fiber. 120 ML priming volume, 1.8 square
meter membrane surface area, polysulfone membrane, 8.1 ultrafiltration
rate. 10 units/cs. Item has expiration date.
CITE: (I-187 SN219432)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--CHARGE DISTRIBUTION ANALYSIS (CDA) INSTRUMENTATION
SOL RFQ2-36675-SLC
DUE 072098
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: NASA Ames Research Center plans to issue a Request for
Quotation (RFQ) for two (2) each of Charge Distribution Analysis
(CDA) instruments, Model CDA-01, P/N 314-0001. This procurement
is being conducted under the Simplified Acquisition Procedure
(SAP). NASA/ARC intends to purchase CDA-01 instruments from
Phytron Instruments, Inc. 650 Saratoga Avenue, San Jose, CA
95129 on a sole source basis in accordance with 10 U.S.C. 2304(c)(1).
The CDA-01 instrument characterizes the bulk polarization and
surface charging of insulators and catalysts. The instrument
is also capable of performing non-contact polarization measurements
in a dc electric field gradient near the limit of 0 Hz and
of separating and distinguishing data relative to the bulk
polarization, surface charge and mass loss. The CDA-01 instrument
offers a controlled temperature environment from 25 - 700 degrees
C and a gas atmosphere of 1 bar with the capability of mixing
four gases through a mass flow controller. Partial pressures
simulating low pressure planetary environments require the
ability to control gas flow to within 0.1 mL/min. The CDA force
sensor can measure forces with a resolution of one nanonewton
(10xE-9 N) and a time response of 1 second. Samples will vary
in size (5-7 mm dia x 2-3 mm thick) and weight (1-2 g). The
CDA-01 instrument is compatible with an existing Apple Power
Macintosh G3 computer running LabView virtual instrumentation
software. Phytron Instruments is the supplier and intellectual
property holder for CDA (U.S. Patent #4.884.031). The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36675-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218779)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MANOMETER, CAPILLARY TUBE IN TUBE
SOL SP0440-98-Q-L892
DUE 080598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim Majetic/ AX609/804-279-5401.
contracting officer: Stephen allgi er/804-279-4105.
DESC: PR-NO: YPG98173000782 NSN 6685-01-292-5248, part number:
Industrial measurement Co., CAGE 0GJ04, P/N 5-45-5006. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 25
-EA Del to Tracy CA 95376-5000 Del by 60 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. Intended source(S): Industrial measurement
Co., CAGE 0GJ04. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-186 SN218998)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PRESSURE RANGE UPGRADE FOR RUSKA 2465
SOL F33660-98-R7012
DUE 072198
POC Janet Casler, Contract Specialist, 740-788-5041 or Glenna
Pound, Contracting Officer, 740-788-5043
DESC: The Air Force Metrology and Calibration Detachment (AFMETCAL
Det 1) intends to negotiate with only one source under the
authority of FAR 6.302 as the item to be upgraded has proprietary
data rights. AFMETCAL Det 1 intends to negotiate solely with
Ruska Instrument Corp, Houston TX , to purchase 18 each Pressure
Range Upgrades for the Ruska 2465 with an option quantity of
0-30 in FY99. An extension of the Ruska 2465 from the current
700 psi maximum range to 1000 psi is required. This requires
a new high range piston and accompanying extended range mass
set for inclusion in the current Ruska 2465 system configuration.
Calibration of the high range piston and mass set to NIST traceable
standards is also required. The requirements for this solicitation
consists of a Ruska 2465/729 High range piston/cylinder assembly
with calibration; a Ruska 2465/781-EXT Extended Range (ER)
mass set for upgrading current mass set to 1000 psi range;
Ruska 2465-799 Current mass set +ER mass set and appropriate
packaging material for adding the required items to the current
Ruska 2465 system case. The maximum pressure range must be
at least 1000 psi, as stated in the Commercial-Off-The-Shelf
(COTS) literature for P/N 2465-729. Associated mass set of
appropriate value shall be included to generate 1000 psi. The
total uncertainty of the high range piston shall be no greater
than +/- 0.0015% of Reading, as stated in COTS literature for
P/N 2465-729. The total uncertainty for the ER mass set shall
be as stated in COTS literature for Mass Set. A certificate
of calibration showing traceability to NIST must accompany
each high range piston and ER mass set. This certificate shall
conform to DD Form 1664, Data Item Description (DID) DI-QCIC-80798.
The ER Mass set shall include mass platters #7 through #18
for operating with the Ruska 2465 deadweight gauge. The masses
shall be engraved in sequence order to operate with the Ruska
2411 Autoprompt Converter. Each ER mass set shall be engraved
with a mass set serial number that is identical to the original
mass set serial number. The contractor shall insert the high
range piston and the entire mass set (#1-18) into the original
case. The entire mass set shall include the new ER mass set
(#7-18) along with mass values #1-6 of the original mass set.
All items shall fit into foam cutouts in the original equipment
case. The pistons and ER mass sets must be tested and calibrated
by the contractor prior to shipment. Tests will be performed
by AFMETCAL Det 1 to ensure the high range piston/cylinder
and ER mass set assembly works with the Ruska 2465 system base.
Delivery is required within 90 calendar days after contract
award. Delivery shall be FOB Destination. This is not a request
for competitive quotes but serves as a procurement notice to
fulfill public posting requirements in accordance with FAR
5.101(a)(1). Firms believing they can provide the required
items are encouraged to identify themselves and give written
notification to Janet Casler, Contract Specialist, at AFMETCAL
Det 1, MLK Contracting, 813 Irving-Wick Dr, W, Suite 4M, Heath
OH 43056-6116, phone 740-788-5041 or by FAX to 740-788-5157.
They must, however, provide supporting evidence they can furnish
the requested items. Vendors with this capability may submit
a quote for Government consideration no later than 15 days
from the published date of this synopsis announcement. SIC
code 3823 applies. Questions concerning this acquisition may
be directed to Ms Casler at the phone number listed above.
Note 22
CITE: (W-187 SN219196)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 66--M21 REMOTE SENSING CHEMICAL AGENT ALARM (RSCAAL)
SOL N/A
POC Barbara Banks, Contract Specialist, Code 891-1, (912)439-6761.
DESC: NSN 6665-01-382-1968, P/N MC-5-15-10503, 6 each. Delivery
to TMO Camp Lejeune, NC. Delivery to be 90 days or sooner.
Drawings are not available. The Government intends to award
a contract to Intellitec, A Div. of Technical Products Group,
Inc., Deland, FL. All responsible sources may submit a proposal
which shall be considered by the agency. FAX (912)439-6793.
See Numbered Note(s): 22.
CITE: (I-187 SN219286)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--THEODOLITE,SURVEYIN
SOL N0038398RP394
DUE 081298
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6675-01-436-8557-PF, Ref Nr 559514, Qty 3 EA, Delivery
FOB Origin--Drawings are not available., See Note 22 (ACAVI0706008-018)
CITE: (I-187 SN219325)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 66--ELECTRICAL & ELECTRIC PROPERTIES MEAS AND TST INSTRUMENTS
SOL DAPC50-98-R-0026
DUE 072198
POC Contract Specialist K Luke (808) 438-6535 x 205 FAX (808)
438-1337
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number DAPC50-R-0026 is issued as a Request for Proposal (RFP).
The Government intends to negotiate solely with LEO Electron
Microscopy, Inc., One Zeiss Drive, Thornwood, New York, 10594,
for a firm fixed-price contract. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. The standard industrial code (SIC)
is 3826; the small business size standard is 500 employees.
Minimum characteristics are as follows: Requested system is
for two personal computers to drive a scanning microscope as
well as an X-ray unit. Microscope is for total system control
including EHT, lens supplies, scanning conditions, imaging
chamber pressure control and image recording. The systems should
give automatic or manual control of functions including: automatic
low magnification function, auto gun run up, auto resolution,
auto brightness, auto contrast, auto stigmator and auto focus.
The system controlling the x-ray unit shall include software
that allows quantitative EDS software with background subtraction,
escape and sum peak removal, peak integration, ratio to specific
area, linear regression, quantitative matching, dynamic Link
library for MS-Excel, EDS standardless analysis, automatic
peak identification, automated analysis templates and matrix
correction software using standards (ZAF). Minimum salient
characteristics: Microscope operating system: Intel PCI Pentium
200 MHz with 512K cache with 250 watt power supply; built-in
math co-processor; 32MB RAM; 1.44MB 3.5" disk drive; 2.5GB
IDE hard drive; 32-bit IDE controller; two serial ports; one
parallel port; clock calendar; keyboard; 20" SVGA interlaced
1024 x 768 monitor; local video SVGA graphics (4MB); 720 x
720 DPI color printer; Windows 95; joystick; network adaptor-EMC
compliant; Contractor shall provide on-site training, extended
3-year service warranty for the microscope system and x-ray
unit. Microscope system shall possess a 5-axis motorized stage;
door mounted and hinged to front face of specimen chamber;
chamber viewing window with interlock and lamps; 100mm X-travel;
125mm Y-travel; 35mm motorized with 26mm spacer Z-travel; 0-90
degrees continuous tilt; 360 degrees continuous rotation; eight
position carousel for 13mm diameter Cambridge pin-type stubs;
4-inch wafer holder; dual joystick stage controller with 5-axis
liquid crystal position display; large (300mm x 265mm x 216mm)
specimen chamber fitted with four horizontal chamber accessory
ports, three 35 degree inclined ports and two accessory port
on the door, 72mm Z clearance without specimen holder fitted;
color video copier; advanced stage control; network adaptor-EMC
compliant; photo record unit (without camera); 35mm camera
with macro lens; tungsten emitter assembly, x-ray input panel
kit, Desk II sputter coater for gold, carbon yarn evaporation
accessory and carbon yarn. Delivery shall be made within 90
days after award to the US Army Central Identification Laboratory
(CILHI), Building 45, 310 Worchester Ave, Hickam Air Force
Base, Hawaii, 96853. The provision at FAR 52.212-1, Instruction
to Offeror-Commercial Items is applicable. FAR 52.212-2, Evaluation
- As a minimum, the proposal shall contain (1) descriptive
literature to determine product acceptability and (2) price/cost.
Offerors who fail to follow the format and requirements listed
in 1 and 2 may be found unacceptable. Only proposals with acceptable
products will be considered. Award will be made to the lowest
technically acceptable offer. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications, with all offers. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items is applicable.
FAR 52.215-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items pertains to this
acquisition with the following additional FAR clauses: 52.203-6,
Restrictions on Subcontractor Sales to the Government Alt I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action For Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action For
Handicapped workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act Supplies; 52.203-3, Gratuities; 52.204-4,
Printing/Copying Double Sided on Recycled Paper; 52.204-7001,
Commercial and Government Entity Cage Code Reporting; 52.209-7001,
Disclosure of Ownership of Control by the Government of a Terrorist
Country; 52.212-7001, Contract Terms and Conditions Required
to Implement Statutes; 52.232-33, Mandatory Information for
Electronic Transfer Payment; 52.233-2, Service of Protest;
52.204-1, Approval of Contract. The following DFARS clauses
apply: 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items; 252.205-7000, Provision of
Information to Cooperative Agreement Holders; 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7007,
Trade Agreements; 252.227-7015, Technical Data-Commercial Items;
252.247-7024, Notification of Transportation of Supplies by
Sea. The Defense Priorities and Allocations System (DPAS) does
not apply. Proposals shall be mailed or hand-carried to the
Directorate of Contracting, ATTN: APVG-GKC, Building 520 (Basement),
Fort Shafter, Hawaii, 96858-5025 no later than 2:00 p.m. (Hawaiian
Standard Time) of the fifteenth day from the date this announcement
first appears in the CBD. Fax proposals will not be accepted.
Questions should be referred to Mr. Kerry Luke, Contract Specialist,
at 808-438-6535 ext. 205, fax 808-438-1337 or e-mail lukek@shafter-emh3.army.mil.
All responsible sources may submit an offer. No telephonic
requests for the solicitation package will be accepted. See
Note 22 (for sole source)
CITE: (W-187 SN219358)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL R-5013-00-8-00
DUE 082198
POC Contact Karen Moore, Contract Administrator, 870/543-7479/Patricia
Meyer, Contracting Officer, 870/543-7435
DESC: 66-It is the Government's intent to negotiate on a sole
source basis with Optronic Laboratories, Inc., Orlando, FL.,
for one each of the following: OL754 Portable High Accuracy
UV Visible Spectroradiometer consisting of OL754-O-PMT Optics
Head, OL754-C Controller, OL-IS-670 Integrating Sphere. An
OL-752-150 Dual Calibration and Gain Check Source Module.
An OL752-10E Plug-in Standard for Spectral Irradiance (250-800
nm). An OL 65A Programmable Current Source. An RFQ package
is not available. See numbered note 22.*****
CITE: (W-187 SN219397)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--RADIO FREQUENCY MODULATORS
SOL N68936-98-Q-2101
DUE 071798
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure, on a sole-source
basis, 3 each, KOR Electronics Digital Radio Frequency Modulators
(DRFM), #1611AS490. See Note(s): 1.
CITE: (I-187 SN219424)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--BIOMERIEUX VITEK ANALYTICAL SYSTEM
SOL FSIS-24-W-98
DUE 070798
POC Anita Voiselle
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service, intends to award a contract to BioMerieux, Hazelwood,MO
for Vitek Analytical Systems as a follow-on to equipment currently
used by the Agency. The system will include the following:
(1) Vitek 60/CC system, Item Number W2101 capacity for 60 cards,
includes 10-card filling Module/Sealer Unit, Reader/Incubator
Module, Multi-copy printer, CC Computer module, bioLiason,Color
Data Terminal and start-up Kit, includes training, installation
and one year warranty. (2) V1306 GNI Test Cards (10) V1311
GNI+ Test Cards, (6) V1305 Test Cards. All interested concerns
must identify their interest in writing and fully document
their capability to meet the Agency's requirements by forwarding
a detailed response within 15 days of publication of this notice.
All responses must be in writing and may be faxed to 202-690-1814.
All proposals from responsible sources will be considered by
the Agency. If no affirmative written responses are received
within 15 days of publication of this notice to determine that
a comparable source is available and is more advantageous to
the Government, negotiations will take place with BioMerieux.
CITE: (I-187 SN219429)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--PNEUMATIC SENSOR AIRREARCH
SOL F42620-98-Q-63966
DUE 081198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6685-01-149-6398WF P/N: 2101382-3-1, Electronic
unit with 3 plug-in circuit cards, 8 pressure transducerand
a wiring panel 2ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 31 Mar 99 2 ea The approximate issue/response date
will be 21 Jul 98. The anticipated award date will be 11 Aug
98. Written procedure will be used for this solicitation. To:
Alliedsignal Controls & Accessories, Tucson Az 85740-8001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-187 SN219438)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ULTRA-HIGH VACUUM SOFT X-RAY REFLECTROMETRY CHAMBER
SOL N00173-98-R-HA04
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne Carrington, Contracting Officer
DESC: This synopsis is issued to correct to Naval Research Laboratory's
(NRL) requirement that was previously issued on 08 Jun 1998
on solicitation N00173-98-R-HA04 for an ultra-high vacuum (UHV)
soft x-ray reflectrometry. NRL has determined that the purchase
of this requirement should be purchased as a commercial item,
therefore referenced numbered note 26 does not apply. Only
referenced numbered note 1 applies. NRL uses Electronic Commerce
(EC) to issue the RFP and amendments to RFPs. The solicitation
closes fifteen (15) days after issuance. The solicitation and
any amendments to it will be available via the internet at
the URL address shown below. Paper copies of the RFP will not
be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-187 SN219459)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 136 AW/Contracting, 8150 W. Jefferson Blvd., Bldg. 1404,
Dallas, TX 75211-9570
SUBJECT: 67--STUDIO LIGHTING SYSTEM
SOL DAHA41-98-T-1077
DUE 072598
POC Sharon L. Dehnert (972) 269-3253
DESC: Studio lighting system for a 20 ft x 15 ft grid coverage
area --- 100 amp/3 phase/4 wire/ 120/208 VAC power usage, to
include key & back lights, softlights, light hangers, special
application lighting, cyclorama & background set lights, gaffer
equipment & supplies, background colar patterns, distribution
equipment, gid hardware, lighting control parts, 11 ft studio
ladder (that meets OSHA requirements in strengh and size),
gaffer basket, & incident footcandle metter. Total price to
include full installation at site of delivery, all freight
cost for delivery, and autocad details and drawings. (Price
does not includ any electrical wiring, electrical supplies,
or electrical termination.)
EMAILADD: sdehnert@txnbe.ang.af.mil
EMAILDESC:
CITE: (W-183 SN218726)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--FILM PHOTOGRAPHIC
SOL SP056098QDH10
DUE 080398
POC KO NAME: K. Dean, LAB32, 215-697-1141, BUYER: Same
DESC: PR-NO: YPI98166001318 NSN 6750-00-139-5262, @Film type
recording @Material plastic, polyester @Emulsion type black
and white @Reproduction type negative and reversal @Emulsion
sensitivity panchromatic extended red @Resolving power not
rated @Base color clear @Exposure index not rated @Base material
thickness 0.0040 inches nominal @Width 16.0 millimeters nominal
@Usage form roll @Water resistance quality not included tech
data package availability: 1,800 -ro del to (Call Contracting
Office) del by 31 Aug 98. Specs: Instrument recording type
rar 2496. Size/Dimen: 16MM X 65 ft. roll doublel perf. Primary
Qty: 1800. Delivery Schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 12 applies. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-187 SN219260)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOBROMOTRIFLUOROMETHANE, RECLAIMED
SOL SP0450-98-R-1662
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer Judith Suter, 804-279-3214.
DESC: PR-NO: YPG98135000327 NSN 6830-01-392-5012, monobromotrifluoromethane,
reclaime d.iaw VSTD NR ASTM D 5632 basic DTD 95 Apr 15 Amend
NR DTD type II, IAW spec NR Fed spec RR-C-910/1 basic DTD 8
0 Dec 11 Amend NR DTD, type number P/N C910/1-10AS modif ied,
IAW spec NR Fed spec RR-C-910D basic DTD 80 Dec 11 Amend NR
DTD type number DOT 4BA OR 4BW400. Tech data package availability.
160 -CY Del to (call contracting office) Del 120 DARO. unrestricted.
the final contract award Dec ision may be based upon a combination
of price, past per formance and other evaluation factors as
described in th E solicitation. NOTE 12. NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-186 SN218984)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANER BRENDA CORDLE/AC427/(804)279-4988
SOL SP0450-98-R-1185
DUE 081798
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: JJAB Richmond VA 23297-5312 AC (804)279-33 50. for
copie of RFQ solicitations, contact Brenda Cor DLE, (804)279-4988.
DESC: PR-NO: ARG98062054601 NSN 6850-01-433-6633, plexus federal
distribution system. NOTE: solicitation closing date has been
changed from 08/16/98 to 08/17/98.
CITE: (I-186 SN219052)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOBROMOTRIFLUOROMETHANE, RECLAIMED
SOL SPO450-98-R-1352
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98079000256 NSN 6830-01-392-5012, monobromotrifluoromethane,
reclaime d.iaw VSTD NR ASTM D 5632 basic DTD 95 Apr 15. type
II. Tech data package availability: 82 -CY Del to (call contracting
office) Del 120 DARO. NOTE 9. NOTE 23. unrestricted. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.note 12. NOTE 26. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-186 SN219068)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOBROMOTRIFLUOROMETHANE, RECLAIMED
SOL SP0450-98-Q-C730
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98089000322 NSN 6830-01-392-5012, monobromotrifluoromethane,
reclaime D, IAW ASTM D 5632 basic DTD 95 Apr 15 Amend NR DTD
type II. IAW spec NR Fed spec RR-C-910/1 basic DTD 80 Dec 11
Amend NR DTD. type number P/N C910/1-10AS modified. IAW spec
NR Fed spec RR-C-910D basic DTD 80 Dec 11 Amend NR DTD, type
number DOT 4BA OR 4BW400. Tech data package availability: 14
-CY Del to (call contracting office) Del 60 DARO. NOTE 9. NOTE
23.NOTE 26. the final contract award decisi on may be based
upon a combination of price, past perfor mance and other evaluation
factors as described in the S olicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-186 SN219069)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TABLE TOP TRAINING AID FOR KC10 ATS
SOL F42630-98-Q-66823
DUE 081198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Procure Table Top Training aid for the KC-10 ATS Program
for use at McGuire AFB NJ. Item 0001 Collins Table Top Training
Box, P/N: 989-2796-001, and latest OFP at delivery time, 1
each. Configured with: CDU-900G CDU, P/N: 822-0943- 021; DR-902
Data Recpt, P/N: 622-9731-001; DC-903 Data Cart., P/N: 822-
0952-001; MFD-255 Display, P/N: 822-1207-001, CP-255 Ctrl Panel,
P/N: 8220194-101 Delivery: 15 Jan 98 Destn: McGuire AFB NJ
The approximate issue/response date will be 21 Jul 98. The
anticipated award date will be 11 Aug 98. Written procedure
will be used for this solicitation. To: Rockwell Collins Inc,
Cedar Rapids IA 52498. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-187 SN219447)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TABLE TOP TRAINING AID FOR KC10 ATS
SOL F42630-98-Q-66822
DUE 081198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Procure Table Top Training aid for the KC-10 ATS Program
for use at McGuire AFB NJ. Item 0001 Collins Table Top Training
Box, P/N: 989-2796-001, and latest OFP at delivery time, 1
each. Configured with: CDU-900G CDU, P/N: 822-0943- 021; DR-902
Data Recpt, P/N: 622-9731-001; DC-903 Data Cart., P/N: 822-
0952-001; MFD-255 Display, P/N: 822-1207-001, CP-255 Ctrl Panel,
P/N: 8220194-101 Delivery: 15 Dec 98 Destn: McGuire AFB NJ
The approximate issue/response date will be 21 Jul 98. The
anticipated award date will be 11 Aug 98. Written procedure
will be used for this solicitation. To: Rockwell Collins Inc,
Cedar Rapids IA 52498. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-187 SN219446)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--USAFE RANGELESS INTERIM TRAINING SYSTEM (URITS)
PROGRAM
SOL F08626-98-C-0029
POC Stacey L. Hughes, Contracting Officer, 850-882-9391 ext.
5066
DESC: Notice of Contract Action (NOCA). The Range Instrumentation
Systems Program Office Integrated Product Team (IPT), Aeronautical
Systems Center (ASC), Eglin AFB, Florida, plans to contract
for a USAFE Rangeless Interim Training System (URITS) capability
consisting of up to a total of 64 Pods (22 of which must contain
inertial measurement units (IMU) and air data sensors (ADS)
to be compatible with either foreign or USAF non-1553 (A-10)
data buss aircraft) and up to 12 debriefing stations at 3 different
locations to include Lakenheath, UK, Spangdahlem AB, GE, and
Aviano AB, IT. Options beginning in FY 00 for an additional
24 pods (6 of which will be non-1553 data buss), and 3 debriefing
stations, for a yet to be determined fourth location in CONUS
are also required. The URITS shall meet the requirements specified
in the sources sought synopsis published 20 Mar 98, as amended
on 18 May 98 in the Commerce Business Daily. A specific data
frequency will not be specified. Frequencies proposed will
need to have been approved or be approved by the host Government
concerned. Offerors are highly encouraged to submit their DD
Form 1494's as soon as possible to expedite this approval process.
Submit completed DD Form 1494's to ASC/WMR 102 West D. Ave,
Suite 300, Eglin AFB FL 32542-6808, ATTN: Capt. Sullivan. The
Government requires at least eight pods and one Debriefing
station operational at Spangdahlem AB GE within the first quarter
of FY 99. The remaining systems should be delivered and be
operational NLT 30 June 1999. The contract type will a Firm
Fixed Price (FFP) lease arrangement with an option to buy.
Because of the use of 3400 funds all performance beyond FY
99 will be in the form of one year options. A total of five
years of lease and CLS options beyond FY 99 are planned. Information
associated with this program may be classified up to, and including,
SECRET/NOFORN. Eligibility to receive solicitations and access
to the technical library is restricted to qualified U.S. contractors
who have registered with, and are certified for access to DOD
Scientific and Technical Information (STINFO) and export controlled
information by the United States/Canada Joint Certification
Office, Defense Logistics Service Center, Battle Creek, MI
49016-3412, 1-800-352-3572. The Standard Industrial Classification
Code for this acquisition is 3663 (750 personnel). Direct all
requests for solicitations and routine communication concerning
this acquisition to Ms. Stacey Hughes, Contracting Officer,
(850) 882-9391, Ext. 5066 or Mr. Elmer Bonnell, (850) 882-9391,
Ext 5061, for contracting matters, and Capt. Scott Sullivan,
Program Manager, (850) 882-9391, Ext. 5010, for technical matters.
Col. Moriyama has been appointed as Ombudsman to hear concerns
from offerors or potential offerors during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in preparation
of solicitations, the evaluation of proposals, or the source
selection process and therefore, for routine matters on individual
solicitations, please contract the Contracts Specialist, Mr.
Elmer Bonnell 850-882-9391 ext. 5061, or the Contracting Officer,
Ms. Stacey Hughes 850-882-9391 ext. 5066. When requested the
Ombudsman will maintain strict confidentially as to the source
of the concern. Should you desire to contact the Ombudsman,
Col. Moriyama can be reached at 850-882-4160. All information
concerning draft solicitation documentation formerly released
may be found on the Eglin PK home page under Acquisition Programs
at http://eglinpk.eglin.af.mil/ops under the program name of
USAFE Rangeless Interim Training Systems (URITS). The RFP is
scheduled for release in late July 1998 with proposal receipt
in late August 1998. The Past Performance volume and the System
Demonstration plan shall be due 2 weeks prior to proposal receipt.
A system demonstration of offerors proposed solution will be
held Contract award is planned for early October 1998. See
note 26.
CITE: (W-187 SN219257)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TABLE TOP TRAINING AID FOR KC10 ATS
SOL F42630-98-Q-66824
DUE 081198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Procure Table Top Training aid for the KC-10 ATS Program
for use at McGuire AFB NJ. Item 0001 Collins Table Top Training
Box, P/N: 989-2796-001, and latest OFP at delivery time, 1
each. Configured with: CDU-900G CDU, P/N: 822-0943- 021; DR-902
Data Recpt, P/N: 622-9731-001; DC-903 Data Cart., P/N: 822-
0952-001; MFD-255 Display, P/N: 822-1207-001, CP-255 Ctrl Panel,
P/N: 8220194-101 Delivery: 15 Mar 98 Destn: McGuire AFB NJ
The approximate issue/response date will be 21 Jul 98. The
anticipated award date will be 11 Aug 98. Written procedure
will be used for this solicitation. To: Rockwell Collins Inc,
Cedar Rapids IA 52498. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-187 SN219448)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERAL PURPOSE EQUIPMENT
SOL usss980023
DUE 070998
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The original notice for this Request for Proposals (RFP)
USSS980023 was issued on or about 6/30/98. Please note the
following amendment issues and address them in your proposals:
(1) Item A, Dell Optiplex GX1/M includes a 15" monitor which
is the 800LS(manufacture part#320-5418. This item requires
a 3-year warranty; (2) Also to clarify the Microsoft Office
97 (Item E&F) shall be installed in all forty (40) of the Dell
Optiplex (Item A). Only one set of media is required; (3) Items
G-J all contain a 17" (viewsonic) monitor with speakers. All
other terms and conditions of the original synopsis/solicitation
are in effect. No fax responses will be accepted.
CITE: (W-183 SN218744)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--FURNISH 300 LAPTOPS FOR THE AIR COMMAND AND STAFF
COLLEGE, MAXWELL AFB, AL
SOL F01600-98-Q1403
DUE 070998
POC Genell Carter, Contract Specialist, 334-953-5866
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Simplified acquisition procedures shall be utilized.
This solicitation and incorporated provisions are those in
effect through FAC 97-05 and DAC 91-13. This solicitation is
issued as a request for quotation (RFQ). Reference solicitation
number: F01600-98-Q1403. This acquisition is to purchase 300
laptops in accordance with the following minimum specifications:
Pentium 200 MHz MMX, 2 GB EIDE Hard Drive, 32 MB EDO 12.1 Dual
Scan Screen, 20x Internal CD ROM, PCI 64 bit video card with
2 MB RAM, Stereo Sound Audio system, NiMH Battery, Built in
Touch-Pad, Win 95 Keyboard, Carrying Case, 3.5" 1.44MB Floppy
Disc, Internal Floppy Drive, Built-in Point Device, Windows
95 Software, 10Base T Ethernet Card, (3 year warranty for parts,
100% replacement parts, at no additional cost to the government
to include shipping shall be provided by the supplier during
the warranty period). All laptops shall be Year 2000 compliant.
Delivery date and place of delivery shall be not later than
30 days ARO. Inspection and delivery shall be at FOB destination
point; (42CS/SCBBE 455 South Kelly St., BLDG 1154, Maxwell
AFB AL 36112-5000;) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. The specific evaluation criteria
under paragraph (a) of FAR 52.212-2 are (a) price; (b) technically
acceptable; (c) past performance. All evaluation factors other
than price when combined is approximately equal to price. FAR
52.212-3, Offerors Representations and Certifications Commercial
items (offerors should include a completed copy with their
quotation) and must accompany the offeror's quote; 52.212-4,
Contract Terms and conditions Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The following DFAR provisions are hereby
incorporated by reference: 252.204-7004, Required Central Contractor
Registration and 252.232-7009, Payment by Electronic Funds
Transfer, (CCR). The SIC Code is 3571. (Small Business Size;
1000 employees) This acquisition is an unrestricted purchase.
CLIN: 0001; quantity: 300 each; (give unit price). A single
award will be made to the responsible offeror whose offer conforms
with all requirements of this solicitation. Preference will
be given to those quotations based on Federal Supply Schedules.
Offerors should include GSA contract number, expiration date,
terms and conditions of specific GSA Schedule and item description
with specifications that comply with the item described above.
Submit descriptive literature to include color photo of the
proposed laptop; Quotation shall be submitted not later than
4:30 p.m. CDT, 9 July 1998 Point of contact in this office
is Genell Carter (334) 953-5866 and Gladys I. McBride, Contracting
Officer (334)953-3514. All responsible sources may submit an
offer, which will be considered by the agency.
CITE: (W-183 SN218751)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ELECTRONIC DATA SYSTEM
SOL RFQ5-78915-917
DUE 072198
POC Marion Jones, Contract Specialist, Phone 301-286-2996, Fax
301-286-1654, Email Marion.M.Jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-78915-917)
on sole-source basis for: 1. ELECTRONIC DATA SYSTEM FOR OPERATION
MID-INFRARED DETECTOR ARRAYS USED BY THE EXISTING GSFC BUILT
CELESTE SPECTROMETER. 2. YEAR 2000 COMPLIANCE DOCUMENTATION
FOR ABOVE ITEM. **THIS DOCUMENTATION MUST BE SHIPPED WITH THE
ORDER.** This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The item to be acquired is nessesary
to replace an existing system and must be fully compatable.
NASA/GSFC intends to purchase the items from Wallace Instruments
as this item is a proprietary to and only available from them.
The authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-78915-917
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN219207)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 70--MODULES AND NETWORKING EQUIPMENT
SOL M62974-98-Q-3004
DUE 072398
POC Purchase Agent Sharon Hutchins, (520)341-6098; FAX (520)341-2287
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION,
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation, M62974-98-Q-3004, is a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This is a total small business
set aside. The associated Standards Industrial Classification
Code for this procurement is 3577 and the small business size
is 1000 employees. LINE ITEM 0001. 2 EACH - 12 port 100BaseFX,
Ethernet Switch module, ST connectors, ODS NETWORK P/N 1094-IS-12FX
(no substitute). LINE ITEM 0002. 2 EACH - Segment Switch Manager
module, 9 group RMON and SNMP, ODS NETWORK P/N 1094-IS-SSM-PLUS
(no substitute). LINE ITEM 0003. 2 EACH - 12 port 100BaseTX
Ethernet Switch module, ODS NETWORK P/N 1094-IS-12TX (no substitute).
LINE ITEM 0004. 1 EACH - CNS700 Campus Star Chassis, PairGain
P/N 150-1220-01 or equal. LINE ITEM 0005. 4 EACH - CF1-768
768 kbps single pair line unit, PairGain P/N 150-1223-04 or
equal. LINE ITEM 0006. 8 EACH - REX/768 Campus Ethernet remote
bridge interface card (10BaseT), PairGain P/N 150-1175-01 or
equal. LINE ITEM 0007. 4 EACH - Campus 768 modem, PairGain
P/N 150-1156-01 or equal. Or equal specifications as follows:
(1) Support up to T1/E1 speeds over current telephone circuits.
(2) Support 14 or more separate circuits. (3) Be HDSL based.
(4) Allow for seven different interface options: DS-1/DSX-1
both with and without CSU/DSU, V.35, RS-449/RS-422, G.703,
and V.21/V.11. (5) Accommodate data, voice, and video interface
options. (6) Each circuit provide support to multiple users.
(8) Minimum acceptable speed of 768kb over a single pair of
wires. (8) This equipment will be used to provide high-speed
data links to buildings with limited network and phone capabilities.
The systems that will need to be accessible over these links
are Banyan Vines, Windows NT, TCP/IP, and 3270. Delivery desired
within 30 days after receipt of order. The FOB point is destination,
Yuma AZ. Clauses, FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4,
and 52.212-5 apply. The following FAR clauses cited with that
provision are applicable: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The following DFARS clauses cited within
that provision are also applicable: 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225-7036, North American
Free Trade Agreement Implementation Act (ALT1). DFARS clauses
252.204-7004 - Required Central Contractor Registration is
incorporated. Contractor must be registered to be awarded a
contract. Vendors wishing to respond to this solicitation should
provide this office with the following: A price quote on company
letterhead for the requested items showing unit price, extended
price, FOB, prompt payment terms, and correct remittance address;
and a completed copy of FAR Clause 52.212-3, Offeror Representations
and Certification-Commercial Items, and DFARS 252.212-7001.
Addendum to 52.212-2: Evaluation based on (i) best value, (ii)
price, and (iii) delivery. More than one contract may be awarded
- split award may be an option. Those companies not in possession
of the above referenced clauses in full text may obtain them
at: http://www.gsa.gov/far. Offer must be in writing and accompanied
by the completed representations and certifications or they
will be rejected. Facsimiles accepted. Telegraphic or oral
offers not accepted. Bids due 23 July 98 at 3:00pm. Reference
solicitation number on bid.
EMAILADD: hutchinss@yuma.usmc.mil
EMAILDESC:
CITE: (W-187 SN219334)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--DATA TIES/LOGISTICS AND ENGINEERING SUPPORT
SOL N66001-98-Q-1786
POC Purchasing Agent, Ms. Claudia A. Aguzar, (619)524-3063. Contracting
Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The above referenced solicitation which was published on
June 23, 1998 is cancelled in it's entirety.
CITE: (W-187 SN219336)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERAL PURPOSE EQUIPMENT
SOL USSS980023
DUE 070998
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is the Amendment 0002 to the original RFP which was
published on or about June 30, 1998. The following addition
is included in the description of item (A) Dell Optiplex GX1/M+266mhz:
Superdisk LS-120 drive, Part#ING120W with integration on all
40 sytems. Item (N) MS NT 4.0 Media & Documentation shall be
a quantity of 10. ALL OFFERORS PLEASE NOTE THAT NO FAX PROPOSALS
WILL BE ACCEPTED. ALL OFFERORS MUST PROPOSE THE EQUIPMENT SPECIFICIED
IN THE RFP, NO SUBSTITUTIONS WILL BE ACCEPTED.
CITE: (W-187 SN219414)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--ELECTRONIC SECURITY SYSTEM
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465,
Ms. S. D. Littrell, Contract Specialist, 812-854-1947, Mr.
Greg Smith, Contract Specialist, 812-854-3698
DESC: The Crane Division, Naval Surface Warfare Center is seeking
prospective sources for the following: Radian, Inc., 5845 Richmond
Highway, Alexandria, VA 22303 has been chartered to evaluate
commercial-off-the-shelf technology and select an integrated
Access Control System/Intrusion Detection System (ACS/IDS)
to be installed in a large Government, multi-site complex in
Northern Virginia. The system is initially to be used for ACS
and will be capable of handling approximately 20,000 different
cardholders per day, but will evolve into the IDS arena as
the phased building construction program nears completion.
There are stringent performance and functional specifications
associated with the system. Additionally, since the federal
agency involved (DOD) envisions moving more towards NT solutions
to its future information technology requirements, the Radian
evaluation will focus on NT based or NT hybrid systems that
are both user friendly and extremely robust. The customer is
adamant the software selected must be "Open System Architecture"
and the manufacturer must be willing and capable of integrating
with other currently installed and future systems/subsystems
for this complex. These systems/subsystems will be identified
to the extend possible in the systems specifications package.
Factors such as growth capability and sustainment of the manufacturer's
product will be important aspects of system evaluation. Radian
plans to test and evaluate each system meeting the specifications
and report the outcome of these tests to the customer. Test
and evaluation may be accomplished at the manufacturer's facility,
an operational location or at Radian's test bed. Final determination
on test location(s) will be made following the initial screening
of industry response. To receive a copy of the system specifications
or to express interest in participating in this project, or
to provide information, contact Radian, Incorporated, 5845
Richmond Highway, Alexandria, VA 22303 via FAX at (703) 329-9341,
via e-mail to: tgillette@radianinc.com telephone at (703)329-9300
at extension 335. Response is due on or before 5 August 1998.
The time frame to complete this evaluation is very limited;
a prompt response to this announcement is required in order
to participate in this evaluation.
CITE: (W-187 SN219299)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 76--BOOKS
SOL n/a
POC Contact, Jeffrey M. Non (703) 695-6225, Contracting Officer:
Kenny R. Bluteau
DESC: 76 - Books. Headquarters, U.S. Marine Corps intends to
negotiate a Contract with Individual Development Associates,
Inc. of Dumfries, Va for a maximum quantity of 25,000 copies
per year of "WRITTEN COMMUNICATIONS FOR SERGEANTS: A SELFPACED
TEXT" and a maximum quantity of 3,800 copies per year of "WRITTEN
COMMUNICATIONS FOR STAFF SERGEANTS" to cover the period of
October 1, 1998 through September 30, 1999, with an option
for four(4) additional years. The Marine Corps Institute will
be designated as the central site for deliveries. Vendors with
a capability to provide these two items, are invited to submit
in writing, sufficient technical and cost information which
demonstrates the ability to fulfill this requirement. No solicitation
document exists. Telephonic responses will not be considered.
Written responses only should forward to Mr. Jeffrey M. Non,
Headquarters, U.S. Marine Coprs, (Code LBC), 2 Navy Annex,
Washington, D.C. 20380-1775. See Note 22.****
CITE: (W-187 SN219249)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--AEROBICS INSTRUCTOR
SOL n00189-98-q-2919
DUE 080998
POC L. Mathews (757)445-6567
DESC: Aerobics Instructor, Nationally Certified to teach specified
classes for the Naval Station, Norfolk, Va. Recreation Department.
The aerobics instructor shall hold a current CPR Certification.
The Naval Station Norfolk Recreation Department will accept
the following National Aerobics Certifications: American Council
on Exercise(ACE), American Aerobic and Fitness Association
(AAFA), National Dance Education Instructor Training Association
(NDEITA), American College of Sports and Medicine (ACSM), Cooper
Institute for Aerobic Research (CIAR), and Exer-Safe. Requirements:
Aerobics Instructor will teach Hi/Lo Impact Aerobics Classes.
Definition of Hi/Lo Aerobics shall be an Aerobics Class that
incorporates both High and Low Impact Aerobics Moves. Low Impact
Aerobics moves require that one foot maintain contact with
the floor. Low Impact alternatives will be shown for all High
Impact moves. The intensity of the class will be sufficient
to maintain an adequate intensity level for individuals of
intermediate fitness levels. The instructor will monitor heart
rate by using the 10 second count heart rate. Aerobic intensity
levels will elevate heart rates to training zones to insure
a cardiovascular benefit. Instructors will educate participants
on staying within their target heart rate zones. Training will
include options to increase or decrease intensity levels. 10
second count pulse rates will be taken at least 2 times during
class. The first pulse check shall begin 5-10 minutes into
the cardiovascular conditioning segment of the class and a
second count will be taken after the cardio-cool down to insure
that 10 second count pulse rates are below 20 beats before
floor work/strength training begins. additional pulse checks
are allowed. instructors will be required for the following
classes: Tuesday, Thursday 6:00 am to 7:00 am N-24 Gym
Monday through Friday 11:00 am to 12:00 Noon N-24 Gym Monday
through Friday 12:00 Noon to 1:00 Pm N-24 Gym Monday Wednesday
Friday 6:00 am to 7:00am CEP-58 Gym Monday through Friday
11:30 am to 12:30 pm CEP-58 Gym Tuesday, Thursday 4:30 PM
to 6:30 Pm N-24 Gym Instructors will be on site 10 Minutes
prior to class and class will begin at the designated time.
Instructors will be available after class to answer questions
from participants. Proper aerobics attire shall be worn
by aerobics instructors while teaching on the Naval Station,
Norfolk. Proper attire will include leotards and throng Leotards
over tights, t-shirts, tank tops, shorts and cycling style
shorts. Overly provocative aerobics gear may not be worn by
the instructor. The determination of questionable attire will
be up to the discretion of the Naval Station Recreation Department.
Classes will not be offered on Government Holidays Format
of Class: 60 Minute class Rhythmic warmup, static stretching,
cardio warm-up, cardiovascular conditioning, cardio cool down,
strength training/floorwork/cooldown flexibility.
CITE: (W-187 SN219225)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, STEEL
SOL SP0450-98-X-B354
DUE 080398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98134000718 NSN 8120-00-357-7992, cylinder, compressed
gas, steel indu strial oxygen.iaw spec NR Fed spec RR-C-901/1
basic DTD 81 Jan 15 Amend NR DTD, type number P/N C901/1-15,
IAW spec NR Fed spec RR-C-901C basic DTD 81 Jan 15 Amend NR
01 DTD A93 Apr 01, IAW spec NR MIL spec MIL-DTL-2/39C BAS IC
DTD 95 Jun 09 Amend NR DTD type number V39-540-5, I AW spec
NR MIL spec MIL-DTL-2E basic DTD 95 Jun 09 Amend NR DTD type
number V39-540-5. @CYLINDER style designator 1 @PART a color
code green @PART B color code green @PART C color code green
@BODY color code green @COLOR coded gas type oxygen @CAPACITY
rating 250.000 cubic feet nominal @CROSS section outside dia.
9.000 INS. @OVERALL height 51.000 INS. Tolerance I.A.W. spec.
Tech data package availability: 2 -EA Del to APO AE 098 Del
60 DARO. 400 -EA Del to Richmond VA 23297 Del 60 DARO. NOTE
9. NOTE 23. drawings, interim procurement descripti ons 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. NOTE 1. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-186 SN218983)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH SATIN GLASS WELDER
SOL SP0100-98-R-4052
DUE 081098
POC Jerry Woods 215-737-7137 or fax 215-737-2406
DESC: This solicitation will be issued as an unrestricted acquisition.
The RFP will require a technical proposal consisting of Past
Performance, Socio-Economic and DLA Mentoring Business Agreement
Program Plan. Quantity will be 142,220 yards with two 100%
options included. 12 deliveries are required for this acquisition.
The end item specification is Mil-C-24576. Production leadtime
is 120 days after date of award. (number note 26 applies)
CITE: (W-185 SN218815)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--ADVANCED PROTECTIVE EYEWEAR SYSTEM (APES)
SOL w13g07-8176-2006
POC Contract Specialist AUDRA EARLE (508) 233-5917 (Site Code
DAAN02)
DESC: The US Army Solider Systems Command, PM-Soldier, and the
Natick Research, Development, and Engineering Center (NRDEC)
have a requirement for a commercial Advanced Protective Eyewear
System (APES). The APES will provide the eye protection from
ballistics (fragmentation), sunlight, wind, and dust. The APES
shall consist of one goggle frame with a clear ballistic lens
attached, a sunglass frontsert lens, strap(s) with self-locking
release buckles to allow the APES to be used with various helmets
(with the Combat Vehicle Crewman's (CVC) helmet, the Personal
Armor System, Ground Troops (PASGT) helmet, and no helmet),
a case, and a use and care instruction booklet. The ballisitic
lens shall be clear and secured to the basic goggle. The frontsert
lens, attached by hand without tools, shall attach in front
of the ballsitic lens. Additionally, the system design shall
have a prescription lens carrier. The carrying case shall hold
the APES goggle with clear lens, frontsert, prescription carrier,
all strap(s) and the booklet. The APES shall have adequate
ventilation to minimize fogging and dust infiltration and shall
be comfortable to wear. The APES shall come in a one-size and
shall accommodate the 5th percentile female through the 95th
percentile male crewman. The APES shall have a field of view
that does not impede or interfere with the crewman's ability
to accomplish tasks. The APES shall meet all the performance
and marking requirements of ANSI Z87.1. The APES shall also
meet various optical requirements. The Government is seeking
commerically available solutions which will serve as an interim
solution until the Military Eye Protection System (MEPS) is
fielded (see CBD announcement, July 1, 1998). MEPS is currently
scheduled to begin fielding in fiscal year 2001. The Government
anticipates awarding a Firm-Fixed-Price (FFP) type contract
with two phases. Phase I may be awarded to more than one contractor
for an inital quantity of 100 each, with an OPTION for an additional
100 each. Phase II will be awarded to only one (1) contractor
and will be a Requirements type contract. Phase II estimates/maximums
for the APES system for each ordering period are as follows:
First Optional Ordering Period 20,000/40,000 each; Second Optional
Ordering Period 20,000/40,000 each; Third Optional Ordering
Period 6,700/20,000 each; Fourth Optional Ordering Period 13,400/20,000.
Phase II estimates/maximums for the clear lenses for each ordering
period are as follows: First Optional Ordering Period 200/1,000
each; Second Optional Ordering Period 200/1,000 each; Third
Optional Ordering Period 20,000/40,000 each; Fourth Optional
Ordering Period 20,000/40,000. Phase II estimates/maximums
for the sunglass lenses for each ordering period are as follows:
First Optional Ordering Period 200/1,000 each; Second Optional
Ordering Period 200/1,000 each; Third Optional Ordering Period
20,000/40,000 each; Fourth Optional Ordering Period 20,000/40,000.
Phase II estimates/maximums for the prescription lens carriers
for each ordering period are as follows: First Optional Ordering
Period 6,600/13,200 each; Second Optional Ordering Period 6,600/13,200
each; Third Optional Ordering Period 100/500 each; Fourth Optional
Ordering Period 100/500. This acquistion will be conducted
under full and open competition. FAR Part 12, Commercial item
terms and conditions will apply. Selection will be made based
on best value. Foreign contractor participation must be submitted
through the foreign country's embassy in Washington, D.C. The
applicable SIC for this acquisition is 3851. For the purpose
of this effort, any concern employing less than 500 employees
is considered a small business. To be eligible for award, all
offerors must be registered in the Central Contractor's Registry
(CCR). Information on the CCR may be obtained at "http://ccr.edi.disa.mil/."
The formal Request for Proposal (RFP) for the APES will be
released on or about July 20, 1998 on the world wide web at
"http://209.74.59.34/ssbusop.htm." All actions concerning this
RFP, including amendments (if needed) will only be done through
electronic means via the world wide web and electronic mail.
No hard copies of the APES RFP will be mailed. If an offeror
would like to be notified of the issuance of amendments (if
needed), they must send their request via email to "aearle@natick-amed02.army.mil."
No other form of notification of issuance of amendments will
occur. Any questions or concerns regarding this acquisition
should be addressed to Ms. Audra Earle, Contract Specialist,
at "aearle@natick-amed02.army.mil." No telephonic requests
will be accepted.
CITE: (I-187 SN219369)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 91--RUST INHIBITOR
SOL DAPC50-98-T-0375
DUE 071698
POC Sylvia Rapp, Contract Specialist, 808-438-6535, extension
210
DESC: Purchase of 220 drums (55 gallons/drum) of rust inhibitor.
For details see Request for Quotation DAPC50-98-T-0375. Copies
of the RFQ are available under EC/EDI. Delivery date is 30
days after receipt of order. All offers are due by close of
business 16 July 1998. ALL OFFERS MUST BE SUBMITTED THROUGH
ELECTRONIC COMMERCE/ELECTRONIC DATA INTERCHANGE.
CITE: (W-183 SN218750)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-Q-D607
DUE 081298
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98140000757 NSN 9150-01-197-7692, grease, automotive
and artillery. QPL applies. origin inspection. I/A/W spec NR
MIL spec MIL-G-10924F basic DTD 89 Jul 17. 2,815 -CN Del to
Richmond VA 23297 Del by 60 days ARO. See NOTE 26. See NOTE
9. See NOTE 23. Qualifying activity: US Army Tank-Automotive
RD&E Ctr, mobility Tech Ctr, Belvoir Attn: amsta-rbf, Fort
Belvoir, VA 22060-5843. Unrestricted. Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-186 SN218987)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BUNKER FUELS:MGO:IF0180
SOL SP060097-R-0013-0003
DUE 072298
POC shatcher,Inv Mgmt Spec (703)767-8457
DESC: MGO, NSN 9140-01-417-6843; Total estimated quantity of
2,760 MTS for delivery by BARGE to ADEN, YEMEN as ship's bunkers
to DoD vessels. IFO 180, NSN: 9140-01-417-6645; Total estimated
quantity of 3,000 MTS for delivery by BARGE to ROTA, SPAIN
AND SOUDA BAY, CRETE as ship's bunkers to DoD vessels. Contract
Ordering Period: Date of Contract Award through 30 JUN 99.
Requirements type, Fixed Price with Economic Price Adjustment
Contract. Facsimile offers are acceptable. Facsimile number
is (703)767-8506. All responsible sources may submit a proposal
which shall be considered. See note 12.
EMAILADD: shatcher@desc.dla.mil
EMAILDESC:
CITE: (W-187 SN219331)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Gila National Forest, 3005 E. Camino
Del Bosque, Silver City, NM 88061
SUBJECT: 99--2 - 17,000 GALLON STEEL POTABLE WATER TANKS
SOL R3-6-98-17
DUE 071598
POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340,
Diana Terrell, (505) 388-8344, or Rance Irwin (505) 538-2702
DESC: The U.S.D.A. Forest Service, Gila National Forest Aerial
Fire Base, Grant County, NM requires 2 - 17,000 gallon steel
potable water storage tanks 11'0" in diameter 24'0" shell height,
with a 3/16" guage shell, a 24" diameter manway on top of tank,
with an epoxy coat inside of tank and primered on the outside
with 2 - 4" tappings. Location of tappings to be specified
at award of contract. 2 - lifting eyes on top of each tank
24'0" height being top. 1 - 2" threaded opening on top of each
tank for a vent pipe. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in sub part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; Request for Quotes are requested. The solicitation
number is RFQ R3-6-98-17. The SIC Code is 3443, and size standard
is 500 employees. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The provisions in Far 52.212-1, Instructions
to offerors - Commercial Items and 52.212-3, Offerors Representatives
and Certifications, Commercial Items, and 52.212-4, Contract
Terms & Conditions, Commercial Items applies to this acquisition.
The Clause 52.212-5, Contract terms and Conditions required
to implement Statues or Executive Orders - Commercial Items
applies to this acquisition with the following applicable Clauses
cited in paragraph 52.222-26, 52.222-36. Any respnses to this
synopsis/solicitation should be sent to Contracting Officer,
USDA Forest Service, 3005 E. Camino Del Bosque, Silver City,
NM 88061 or dterrell/r3_gila@fs.fed.us and reference solicitation
number. For information reguarding this solicitation, Contact
Maria Anna Fajardo at 505-388-8340 or Rance Irwin at 505-538-2702.
Vendors wishing to respond to this solicitation should provide
the following: pricing per tank, FOB Destination and completed
FAR Clause 52.212-3, offer, Representations, and Certifications
Commercial items. This clause may be accessed through the internet
at http://www.arnet.gov/far or Contact Diana Terrell at 505-388-8344.
Offers are due no later than July 15, 1998 at 4:30 p.m. MST.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: cbd-submit@gpo.gov
EMAILDESC:
CITE: (W-183 SN218776)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--J76011 MAI OXYGEN SPARES
SOL AKR.98-056
DUE 080698
POC Contact Point CMSGT Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests for proposal 131 LINE J76011
MAI OXYGEN SPARE PARTS. Administrative specification and item
list can be obtained by providing your Federal Express Number
via fax request. Requests without Fedex Number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-184 SN218789)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--AGENCY INFORMATION MANAGEMENT SERVICES FOR D.C.,
OPLA
SOL 8093-AA-NS-1-DW
DUE 080598
POC Diane Wooden (202) 727-0252
DESC: The District of Columbia Government, Office of Contracting
and Procurement (OCP) , is soliciting a contractor to provide
Agency Information Management Services for the Office of Professional
Licensing Administration (OPLA) under Solicitation No. 8093-AA-NS-1-DW.
The contractor must be capable of providing a turnkey solution
for the licensing requirements of OPLA as set forth in the
Request for Proposals. To request a copy of this solicitation
please contact the Procurement Services Division at (202) 727-0252.

CITE: (W-187 SN219197)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 99--PROVIDE LABORATORY SERVICES TO ANALYZE ENVIRONMENTAL
SAMPLES. LAB MUST BE CERTIFIED BY NC DEPT. OF ENVIRONMENTAL
AND NATURAL RESOURCES-DIV OF WATER QUALITY.
SOL N62678-98-R-0146
DUE 082198
POC John Martin (757)396-5041 ext.451 Fax (757)396-7176
DESC: Provide Laboratory Services to anzlyze various environmental
water and soil sample. This contract will be set aside for
Small Business. The offeror will be required to pick the samples
up at Ft. Bragg in Fayettville, NC or pay the cost shipping.
The following is a list of samples to be analyzed: (SOIL SAMPLES)
EPA 8260 VOC (BTEX, Nap) (220) samples; EPA 8270 SVOC (PAH),
(220) samples; EPA 8260 VOC+IPE+MTBE (BTEX, Nap), (115) samples;
MADEP VPH/EPH (Alkanes, aromatic carbon fractions), (220) samples;
MADEP VPH (Alkanes, aromatic carbon fractions), (40) samples;
EPA 8080C PCB, (20) samples; EPA 3030C Lead+Chrome, (40) samples;
(WATER SAMPLES) EPA 8260 VOC (BTEX, Nap), (60) samples; MADEP
VPH/EPH (Alkanes, aromatic carbon fractions), (111) samples;
EPA 625 + 10 PEAKS, (70) samples; EPA 6210D (VOC+IPE+MTBE+XYLENE),
(60) samples; EPA 3030C Chrome + Lead, (20) samples; EPA 504.1
(Ethylene Dibromide), (40) samples; EPA 3030C Lead, (40) samples.
All quantities are approximate. THE CONTRACTOR WILL BE REQUIRED
TO PROVIDE PROOF THAT THEY ARE CERTIFIED BY THE NC DEPT. OF
ENVIRONMENTAL AND NATURAL RESOURCES-DIVISION OF WATER QUALITY.
Offeror will be required to provide analysis of samples within
14 calender days. Length of contract will be approximately
40 weeks starting on or about 9/1/98. The solicitation will
be available on or about 7/22/98. A copy of the solicitation
may be requested by FAX (757) 396-7176. Please submit a written
request with your firm's address, telephone and FAX numbers
and state whether or not your firm is large or small business.
(Attn: John Martin)
CITE: (W-187 SN219408)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--MICROWAVE LAMINATES/PANELS
SOL N68936-98-Q-2071
DUE 071798
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure, on a sole-source
basis, 40 each, Rogers Corporation P/N RT/6002.090 microwave
laminate boards/panels, size 18 X 48".
CITE: (I-187 SN219422)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--MAINTENANCE STANDS
SOL N68936-98-Q-2107
DUE 073198
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase 15 each Maintenance
Stands (used for maintenance of guns and ammunition packs).
Specifications and drawings will accompany a copy of the Request
for Quotation. All requests for a copy of the RFQ shall be
made in writing via U.S. Mail or faxed to (805)989-3673, Attn:
Barbara Contreras. Telephone requests will not be accepted.
See Note(s): 1.
CITE: (I-187 SN219425)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--SHREDDER, PAPER, HEAVY-DUTY
SOL 1240998
POC Deborah L. Sharp 202-512-0996
DESC: Shredder, heavy duty, double rotor. Equal to Model 1520
as produced by the Jacobson Company of Minneapolis, MN. Machine
shall reduce passports and other paper scrap to pieces of less
than 1" in width. A total of at least 1,000 pounds of paper
shall be shredded during an eight hour shift. The throat area
of this unit shall be at least 15 x 20" but shall not exceed
20 x 24". The maximum height, including frame, shall not exceed
16". This unit shall operate in continuous service for 12 hours
per day with the speed of the blades being between 25 and 35
rpm. The motor rpm shall be 1800 and the speed reducing mechanism
shall be heavy duty. The shredder shall operate unattended
and must be capable of automatically clearing paper jambs by
using auto-reverse in order to prevent overloading the drive
motor.
CITE: (W-187 SN219450)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BROAD AGENCY ANNOUNCEMENT
POC Theodore Weitzman, Contract Specialist, (301) 394-3165, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-98-C-0069
AMT $186,360.00
LINE N/A
DTD 070298
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (I-184 SN218786)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
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--TWO AXIS POSITION/RATE FIXTURE
POC Raymond Shores, AMSAM-AC-RD-AX, (256)876-3432; Richard Williams,
Contracting Officer, (256)876-5207
CNT DAAH03-98-P-0317
AMT $329,202.00
DTD 062598
TO Carco Electronics, Inertial Guidance Test Systems, 134 23rd
Street, Pittsburgh, PA 15215
CITE: (W-187 SN219221)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--NON-PERSONAL TECHNICAL SUPPORT FOR THE SPECIAL PROJECT
IN NONDESTRUCTIVE EVALUATION
POC Alan Finfrock, Contract Specialist, (202)366-0125
CNT DTFH61-98-C-00050
AMT $12,068,799
LINE N/A
DTD 063098
TO Wiss, Janney, Elstner Associates, Inc. 225 Peachtree Street,
Suite 1600, Atlanta, GA 30303
CITE: (W-187 SN219267)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--PROGRAM MANAGEMENT AND ENGINEERING SERVICES
POC Lady Tucker, Contract Specialist, AMSAM-AC-SS-CC, (205) 955-9002;
Barbara K. Jones, Contracting Officer
CNT DAAH01-98-C-0164/P00003
AMT $116,703.36
DTD 070298
TO Analytical Services, Incorporated, 555 Sparkman Drive, Suite
420, Huntsville, AL, 35802
CITE: (W-187 SN219277)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--IONIZATION AND ELECTROMAGNETIC RADIATION EFFECTS
TEST DATA ASSESSMENTS
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0070
AMT $448,000
LINE N/A
DTD 070198
TO Arete Associates, P.O. Box 6024, Sherman Oaks, CA 91413
CITE: (I-187 SN219290)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION I
POC Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DNA001-96-C-0153-P00005
AMT $179,148
LINE N/A
DTD 070198
TO User Technology Associates, Inc., 4301 N. Fairfax Drive, Suite
400, Arlington, VA 22203
CITE: (I-187 SN219291)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--ATM GENE SEQUENCING IN SCANDINAVIAN AT PATIENTS AND
THEIR RELATIVES
POC Debbie Moore, Purchasing Agent, 301/402-4509, Todd Cole,
Contracting Officer 301/402-4509
CNT 263-MQ-816289
AMT $49,000
DTD 070198
TO Norwegian Radium Hospital, Dept of Genetics, P.O. Box 56 Montebello,
0310 Oslo, Norway
CITE: (W-187 SN219458)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--RISK ASSESSMENT SERVICES
POC E. Adams, (757) 443-1437
CNT N00189-98-C-0074
AMT $45,360.00
LINE 0001
DTD 063098
TO Pioneer Technologies Corporation, 4501 Intelco Loop SE, Olympia,
WA 98503-5952
CITE: (W-187 SN219195)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENGINEERING AND ENVIRONMENTAL
PLANNING SERVICES
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, John
B. Roberts, CONTRACTING OFFICER
CNT DACW69-98-D-0027
AMT NTE $1,000,000.00
DTD 070698
TO David Miller 7 Associates, Inc., 130 Park Street, SE, Suite
350, Vienna, VA 22180
CITE: (W-187 SN219309)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: D--ACQUISITION OF COMPUTER HARDWARE, PERIPHERALS, SOFTWARE,
AND ASSOCIATED COMPONENTS
POC Leo R. Guillory (415) 561-4501
CNT 1443PX8140-98-252 & 253
AMT $50,775.57
DTD 062698
TO NTI Solutions, 224 Fremont Street, San Francisco, CA 94105
LINKURL: http:/www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-184 SN218811)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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 ENGLAND
AIRPARK LA
CNT F34608-97-H-0021/0016
AMT Estimated $58,477.40
DTD 063098
TO BellSouth Telecommunications Inc, 1800 Century Blvd NE Ste
1790, Atlanta GA 30345
CITE: (W-187 SN219216)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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 TEXAS
ANG
CNT F34608-98-H-5013/0002
AMT Estimated $131,249.80
DTD 062298
TO Southwestern Bell Telephone Co., 1010 Pine Street 13-W-28,
St Louis MO 63101-2070
CITE: (W-187 SN219247)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--INTERNET INFORMATION SERVICE
POC Anne Everist 360-476-2922
CNT N00406-98-M-L527
AMT $32,475
DTD 060198
TO USA Information Systems Inc, 1092 Laskins Rd Ste 208, Virginia
Beach VA
CITE: (W-187 SN219250)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--REDWOOD CREEK RESTORATION, REDWOOD CREEK WATERSHED
POC GORDON H. KELLER, CONTRACT SPECIALIST 415/561-4504
CNT 1443PX814098261
AMT $22,850.
DTD 070198
TO HEATHER KING, 1309-B Hayes Street, San Francisco, CA 94117
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail
CITE: (W-183 SN218777)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--HABITAT AND DEMOGRAPHIC STUDIES OF COLOR-BANDED FLORIDA
SCRUB-JAYS.
POC N/A
CNT 1448-40181-98-M306
AMT $42,646.00
LINE N/A
DTD 070298
TO Dynamac Corporation, 2275 Research Blvd., Suite 500, Rockville,
MD 20850-3268 (AC0702004-03)
CITE: (I-184 SN218792)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--AIRCRAFT MAINTENANCE RECOMPETITION, COLUMBUS AFB
MS
POC Dora Mata, Phone: (210)652-3073
CNT F41689-98-C0500
AMT $23,180,980.56 (Est)
LINE CLINs 0001AA - 0001AJ
DTD 070198
TO ERROR--Dyncorp Aerospace Technology, One Ridgmar Centre, Suite
600, 6500 West Freeway, Fort Worth, TX 76116
LINKURL: http://www-contracting.aetc.af.mil/egi-bin/afbop
LINKDESC:
EMAILADD: matad@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-187 SN219214)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PRINTER MAINTENANCE
POC Linda Osborn, 360-315-1509
CNT N00406-98-M-M402
AMT $33,500
DTD 063098
TO Tameran Inc 30340 Solon Industrial Pkwy, Solon OH 44139
CITE: (W-187 SN219243)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC CHENA (WLR-75409)
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC844
AMT $92,412
LINE N/A
DTD 063098
TO Wepfer Marine, Inc., 2661 Channel Avenue, Memphis, TN 38113
CITE: (I-187 SN219421)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIR OF USCGC BUCKTHORN (WLI-642)
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC839
AMT $118,640
LINE N/A
DTD 063098
TO JANCO Ship Repair, Inc., 8007 N. Main Street, Jacksonville,
FL 32208
CITE: (I-187 SN219428)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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: Char Roenfeldt(309)782-3928, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0992E0008/P00138
AMT $220,668.97
LINE N/A
DTD 063098
TO Mason Technologies Inc., Bldg. 9110, Stennis Space Center,
MS 39529-7099
CITE: (W-187 SN219406)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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: Shirlene Wise(309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0989Z0001/P00495
AMT $231,155.62
LINE N/A
DTD 070198
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-187 SN219407)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00136
AMT $706,126.34
LINE N/A
DTD 063098
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-187 SN219412)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--PEDIATRIC CONSULTATION, EDUCATION AND ADVOCACY SERVICES
POC Patricia Chavez, Contract Specialist (505) 248-4555 or Diego
G. Lujan, Contracting Officer (505) 248-4560
CNT 242-98-0027
AMT $125,000
DTD 070198
TO American Academy of Pediatrics, 141 N.W. Point Blvd., Elk
Grove Village, IL 60009
CITE: (W-187 SN219281)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--ENGINEERING SERVICES
CNT F41608-98-C-0532, F41608-98-R-4115
AMT $328,384
DTD 070198
TO Honeywell Inc, Military Avionics Div, 2600 Ridgeway Parkway,
Minneapolis Mn 55413-1719
CITE: (I-184 SN218782)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/B/LA, Room 7.09-114, RRB, 1300 Pennsylvania
Ave., N.W., Washington, D.C. 20523
SUBJECT: R--SHORT-TERM ARCHITECT AND ENGINEERING (A&E) SERVICES
IN THE AREAS OF WATER RESOURCES, ENVIRONMENTAL/SANITARY, CIVIL
AND INDUSTRIAL ENGINEERING FIELDS
POC Contact Point: Susan Moroni, 202-712-5819, Fax: 202-216-3134;
Contracting Officer, Roy Plucknett, 202-712-1277
CNT LAG-I-00-98-00034-00
AMT $25,000,000
LINE N/A
DTD 062498
TO Camp Dresser and McKee International, Inc., 10 Cambridge Center,
Cambridge, MA 02142
CITE: (I-187 SN219420)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--CONTRACTOR TECHNICAL SUPPORT, KOREAN
CNT F42630-98-C-0204, F42630-98-R-66792
AMT $186,445
DTD 063098
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-187 SN219442)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 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, ADDRESS REGISTER - PUERTO RICO
POC James L. Leonard (202) 512-0307
CNT 442-485
AMT $454,454.00
LINE N/A
DTD 070298
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-183 SN218739)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: T--VISUAL INFORMATION PRODUCTS AND SERVICES
POC Sherry L. Gasaway, Contracting Officer (407) 494-9937
CNT F08650-98-D-0018 (F08650-96-R-0415)
AMT $210,422
LINE 0001, 002AA
DTD 062698
TO Johnson Controls World Services, 7315 N Atlantic Ave, Cape
Canaveral FL 32920
CITE: (W-187 SN219463)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--STRATEGIC ASSESSMENT 1998: ENGAGING POWER FOR PEACE
POC James E. Willard (202) 512-0307
CNT 431-162
AMT $98,000.00
LINE n/a
DTD 070698
TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Printing,
NY 14304
CITE: (W-187 SN219466)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - DUCHESNE, UT 84021
POC Robert R. MacGill, Real Estate Specialist, (303) 220-6567
CNT 072976-98-A-0180
AMT $62,244.00
DTD 072398
TO SDA Inc., 5555 DTC Pkwy. #B-2500, Englewood, CO 80111-3002,
(303) 220-0500
CITE: (W-183 SN218746)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer (253) 931-7238
CNT GS-10B-06153
AMT $2,212,787.00
LINE N/A
DTD 070298
TO Evergreen Business Center, Investment, L.L.C., 13027-19th
Avenue SE, Suite G, Evergreen, WA 98208
LINKURL: http://cbdnet.access.gpo.gov/cgi-gin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-187 SN219236)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 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--HOUMA NAVIGATION CANAL, TERREBONNE BAY AND CAT ISLAND
PASS, MAINTENANCE DREDGING AND CHANNEL REALIGNMENT, C/L STA.
1380+00 TO C/L STA. 2145+00, MILE 10.7 TO MILE (-)3.6, NON-CONTINUOUS,
TERREBONNE PARISH, LOUISIANA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0058
AMT $3,773,000.00
LINE 0001 through 0003
DTD 070198
TO Bean Horizon Corporation, P. O. Box 237, Belle Chasse, LA
70037
CITE: (W-183 SN218753)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--UPGRADE TEMPORARY LODGING FACILITY, ELMENDORF AFB,
ALASKA
POC Point of Contact - Gail M. West, 907/753-2552/Contracting
Officer, Christy C. Watts, Corps of Engineers
CNT DACA85-98-C-0019
AMT $3,570,000.00
LINE N/A
DTD 063098
TO Wolverine Supply, Inc., 5101 E. Parks Hwy, Wasilla, AK 99564
(AC0702004-05)
CITE: (I-184 SN218806)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LITTLE ELM, TX 75068-9998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 48298098A0095
AMT $81,985.00
DTD 070298
TO GADA Construction Co., Inc., 25900 East 81st St., Broken Arrow,
OK 74014-0142
CITE: (W-187 SN219206)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--REPLACEMENT OF 98 MILITARY FAMILY HOUSING UNITS AT
KEESLER AFB, MISSISSIPPI
POC Beth Wann, Contract Specialist, 210-536-3603 or Paul Vaughn,
Contracting Officer, 210-536-2360
CNT F41622-98-C-0031
AMT $10,432,978.00
DTD 063098
TO Hunt Building Corporation, 4401 N. Mesa, Ste 201, El Paso,
Texas 79902-1107
EMAILADD: Beth.Wann@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-187 SN219215)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF A VEHICLE WASHING FACILITY, LOCATED
AT THE UTAH AIR NATIONAL GUARD BASE, SALT LAKE CITY, UTAH
POC Contracting Officer Frank Wright, CW4 (801) 523-4090
CNT DAHA42-98-C-0004
AMT $376,783.00
LINE N/A
DTD 061098
TO U-Systems, Inc., 9372 South 500 West, Sandy, Utah 84070
CITE: (W-187 SN219223)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--NANTAHALA GORGE PUBLIC TAKE-OUT CONSTRUCTION
POC Jan Walthall, Contracting Officer, 828/257-4293
CNT 43-4550-8-9137
AMT $157450
DTD 070698
TO Trueba & Owen, LLC, 849 Conaheeta Street, Murphy, NC 28906
CITE: (W-187 SN219238)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--DEFENSE FINANCE AND ACCOUNTING SERVICE, NORTON AFB,
CA
POC Contract Specialist, Maria Cisneros, (213) 452-3242
CNT DACA09-98-C-0029
AMT $10,421,521.00
DTD 060498
TO RQ Construction, Inc., 5256 S. Mission Road, Suite 210, Bonsall,
CA 92003
CITE: (W-187 SN219349)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--PRYOR WATER/SEWER SERVICES, PRYOR CLINIC, PRYOR,
MT
POC Toni Holland, 406-247-7063
CNT 8002097600
AMT $56,790.00
DTD 070698
TO Little Wolf Enterprises, Inc., P.O. Box 775, Crow Agency,
Montana 59022
CITE: (W-187 SN219476)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 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--CGES GAS STATION DEMOLITION AND UNDERGROUND STORAGE
TANK REMOVALS AT USCG ISC KODIAK, AK
POC Rebecca B. Wade
CNT DTCG87-98-C-643034
AMT $87,685.00
LINE B.1
DTD 063098
TO Weldin Construction, Inc. 10421 VFW Road, Suite 206, Eagle
River, AK 99577
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-183 SN218769)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 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--REHAB CO'S QUARTERS AT USCG ISC KETCHIKAN, ALASKA
POC Rebecca B. Wade
CNT DTCG87-98-C-643040
AMT $93,307.00
LINE B.1
DTD 070298
TO Ty-Matt, Inc., P. O. Box 8158, Ketchikan, AK 99901
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-183 SN218770)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--PHASE V, WINDOW PROJECT
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-8-006
AMT $268,500.00
LINE N/A
DTD 070198
TO The Gottfried Corp., No. 6 Meyers Road, Covington, LA 70435
(AC0702004-01)
CITE: (I-184 SN218790)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--CLINIC RESTROOM ADDITION
POC Don Anderson, 614.257.5524
CNT V757C-0052
AMT $29,640
LINE 1
DTD 063098
TO Good Home Maintenance, Inc., 4470 Indianola Avenue, Columbus,
OH 43214
CITE: (W-187 SN219193)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--KEITH WARE HALL (BOQ, BUILDING 36006 RENOVATIONS),
FORT HOOD, TEXAS
POC Frank Wilson, Contract Specialist, (817) 978-4413 (Site Code
DACA63)
CNT NAFFH3-98-C-0018
AMT $4,701,940.00
LINE 0001 THRU 0007
DTD 062598
TO Guyco,Inc., P O Box 1030, Lampasas Texas 76550
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: frank.wilson@swf02.usace.army.mil
EMAILDESC:
CITE: (W-187 SN219270)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--ROADSIDE BRUSHING, PRINCE OF WALES ISLAND, KETCHIKAN
AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241
CNT 53-0116-8-00350
AMT $42,490.00
LINE All
DTD 070698
TO Channel Construction, Inc., P.O. Box 33359, Juneau, AK 99803-3359
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-187 SN219302)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MULTI-TRADES FACILITIES SUPPORT SERVICES AT THE MARINE
CORPS LOGISTICS BASE, ALBANY, GA
POC Audrey Orvin, Contract Specialist, 843-820-5912
CNT N62467-98-D-0970
AMT $50,000.00
DTD 070698
TO G. M. & W. Construction Corporation, 619 E. 13th Avenue, Cordele,
GA 31010
CITE: (W-187 SN219362)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
SUBJECT: Z--REPLACE DAMAGED LOAD-BREAK SWITCH FOR BLDG. 598 AT
U.S. NAVAL STATION, ROOSEVELT ROADS, PR
POC Ms. Awilda Perales, Contracting Officer, or Ms. Evelyn Mendez,
Procurement Technician at (787) 865-3104/3105.
CNT N62470-98-M-5115
AMT $29,560.00
DTD 072498
TO EMA Electric, Calle Rebollo C-47, Fajardo, PR 00738
CITE: (M-187 SN219363)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--INTERIOR/EXTERIOR PAINTING, FORT LEWIS AND YAKIMA
TRAINING CENTER, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-98-D-0009
AMT $25,000
DTD 070298
TO OSTROM PAINTING AND SANDBLASTING INC, 1110 8TH AVENUE, PO
BOX 4120, ROCK ISLAND, IL 61204-4120
CITE: (I-187 SN219374)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--CONCRETE REPAIR REQUIREMENTS CONTRACT, FY 99, 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-0006
AMT $949,561
DTD 070298
TO LAWMAN HEATING AND COOLING INCORPORATED, 206 AMBROSE STREET
POST OFFICE BOX 599, SACKETS HARBOR, NY 13685
CITE: (I-187 SN219378)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RAMMER. CAST IRON. ON 120MM M256 CANNON.
SOL SP0750-98-Q-1243
CNT SP0750-98-M-G916
AMT $39,344.20
LINE 0001 THROUGH 0004
DTD 063098
TO Boggs and Associates 3555 E Fulton St Columbus OH 43227-1126
CITE: (I-186 SN219098)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR, FORWARD
SOL SP0760-98-Q-0578
CNT N00383-96-G-025G-UBFC
AMT $78,890.00
LINE 0001
DTD 063098
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-186 SN219154)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--TARGET SELECTOR GRO
CNT SP0900-98-M-7933
AMT $33,238.00
LINE 0001
DTD 070198
TO General Motors of Canada LTD Diesel Div 600 Clarke Rd London
N6A 4N5 Canada
CITE: (I-185 SN218819)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DRIVE ASSEMBLY, RETI
SOL SP0920-98-Q-A220
CNT F09603-94-G-0029-UB42
AMT $92,670.00
LINE 0001AA THROUGH 0001AC
DTD 063098
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson city NY 13790-1888
CITE: (I-186 SN218865)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-98-Q-0978
CNT N00383-95-G-012J-UB92
AMT $49,344.00
LINE 0001
DTD 070198
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-186 SN218866)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
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--RDX/HMX EXPLOSIVES
POC Contract Specialist: Dawn Sherwin (309)782-4854, Contracting
Officer: Sharon Brown (309)782-7750
CNT DAAA0998D0005
AMT N A
LINE N/A
DTD 062698
TO Royal Ordnance North America, Inc, 1101 Wilson Blvd., Suite
1200, Arlington, VA 22209
CITE: (W-187 SN219395)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--DETONATING CORD --1377010568643ES
CNT F42630-98-M-0812
AMT $31,251
DTD 062998
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-187 SN219443)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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 HANDLE, JETTISON HATCH --1377012077091ES
CNT F42630-98-M-0879
AMT $69,797
DTD 062598
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-187 SN219444)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DEMI VALVE ASSEMBLY
CNT SP0920-98-C-0033
AMT $1,650,019.47
LINE 0001AA THROUGH 0002AB
DTD 070398
TO A T I Tools Inc 2425 W vineyard Ave Escondido CA 92029-1222
CITE: (I-185 SN218839)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SNUBBER, LAUNCHER GU
SOL SP0920-98-Q-A306
CNT SP0920-98-M-4635
AMT $41,750.00
LINE 0001 THROUGH 7001
DTD 063098
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-186 SN218855)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--24 MANMONTHS TECHNICAL ASST-OCONUS,6MM TA-CONUS
& RELOCATION, AND OTHER RELATED COSTS.
POC Demetria Chunn, (256) 842-7504, Johnny Kilpatrick (256) 842-7507
CNT DAAH01-98-C-0087, PZ0002
AMT $201,178.50
LINE 0001AA
DTD 063098
TO Raytheon Peninsula Systems Company, 50 Apple Hill Dr., Tewksbury,
MA 01876-0901
CITE: (W-187 SN219400)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STOWAGE ASSEMBLY, BLANKET
SOL SP0470-98-Q-R633
CNT SP0470-98-M-RC64
AMT $85,097.76
LINE 0001
DTD 070298
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-186 SN218914)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-Q-T106
CNT N00383-96-G-004D-TYHQ
AMT $77,184.06
LINE 0001
DTD 070198
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-186 SN218917)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOT ASSEMBLY
SOL SP0460-98-Q-Q854
CNT SP0460-98-M-P718
AMT $71,460.00
LINE 0001 THROUGH 0003
DTD 063098
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-186 SN218921)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-98-Q-Q339
CNT DAAJ09-93-G-0017-XHJA
AMT $41,517.96
LINE 0001AA THROUGH 0001AC
DTD 063098
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-186 SN218930)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PENDULUM, OIL SUPPLY
SOL SP0470-98-Q-R777
CNT F04606-97-G-0012-TY43
AMT $32,794.00
LINE 0001 THROUGH 0002
DTD 070398
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-186 SN218931)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, NACELLE, INBOARD
SOL SP0470-98-Q-4615
CNT F34601-95-G-0006-TYU4
AMT $54,727.65
LINE 0001 THROUGH 0002
DTD 070398
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-186 SN218932)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COWLING
SOL SP0460-98-X-3165
CNT N00383-95-G-M125-TY76
AMT $54,614.12
LINE 0001
DTD 063098
TO Kaman Aerospace Corp Sub of Kaman Corp 100 S Main St moosup
CT 06354-1517
CITE: (I-186 SN218936)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE
SOL SP0470-98-R-0228
CNT SP0470-98-C-5319
AMT $158,270.00
LINE 0001AA THROUGH 0002AB
DTD 063098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-186 SN218937)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0475-98-X-2436
CNT SP0475-98-M-NC27
AMT $50,600.00
LINE 0001
DTD 063098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-186 SN218938)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COMPARTMENT, PARACHUTE
SOL SP0460-98-R-0265
CNT SP0460-98-C-5330
AMT $310,800.00
LINE 0001AA THROUGH 0002AB
DTD 063098
TO Teledyne Ryan Aeronautical Teledyne industries Inc 2701 N
harbor Dr San Diego CA 92101-1085
CITE: (I-186 SN218947)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, AI
SOL SP0475-98-Q-T051
CNT SP0475-98-M-NC73
AMT $48,657.10
LINE 0001 THROUGH 0002
DTD 070298
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-186 SN218949)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHIELD, RH
SOL SP0460-98-Q-Q993
CNT N00383-96-G-001N-TYU3
AMT $27,068.14
LINE 0001 THROUGH 0002AB
DTD 063098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-186 SN218951)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY AIR CONDITIONING SKIN UPPER
SOL SP0460-97-X-S596
CNT N00383-97-G-005B-TYF6
AMT $36,483.00
LINE 0001
DTD 070198
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-186 SN218957)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, SKI
SOL SP0475-98-Q-T149
CNT SP0475-98-M-NC44
AMT $25,335.00
LINE 0001
DTD 063098
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-186 SN218960)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TORQUE TUBE ASSEMBLY
SOL SP0475-98-R-0970
CNT SP0475-98-C-5340
AMT $207,179.64
LINE 0001
DTD 063098
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-186 SN218961)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD ASSEMBLY, COVER,
SOL SP0470-98-Q-4733
CNT SP0470-98-M-Y722
AMT $75,921.57
LINE 0001 THROUGH 0002
DTD 063098
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-186 SN219004)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-Q-R137
CNT SP0470-98-M-RC86
AMT $64,500.00
LINE 0001
DTD 070298
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-186 SN219010)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-96-Q-XG66
CNT SP0470-98-M-Y742
AMT $46,393.00
LINE 0002
DTD 070198
TO Mra systems Inc 103 Chesapeake Park plz Baltimore MD 21220
CITE: (I-186 SN219011)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CHAIN GUARD, TELESCOPING DRIVE
SOL SP0470-98-R-0354
CNT SP0470-98-C-5341
AMT $161,361.00
LINE 0001
DTD 070298
TO Lam-tex composites Inc 2562 Silverstate Pky Bldg E Minden
NV 89423
CITE: (I-186 SN219024)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL
SOL SP0460-98-Q-Q921
CNT DAAJ09-95-G-0012-TYY5
AMT $25,457.10
LINE 0001AA THROUGH 0002AC
DTD 063098
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-186 SN219027)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-S341
CNT F42600-96-G-0001-TYVD
AMT $25,229.88
LINE 0001
DTD 070298
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-186 SN219029)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0460-97-X-Q671
CNT F04606-97-G-0021-TY37
AMT $320,607.18
LINE 0001
DTD 063098
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-186 SN219030)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT
SOL SP0460-98-X-3221
CNT F09603-94-G-0035-XKEK
AMT $27,244.35
LINE 0001
DTD 063098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-186 SN219035)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-Q697
CNT SP0460-98-M-P646
AMT $43,202.10
LINE 0001
DTD 063098
TO Jonathan Mfg Corp 1101 S Acacia Ave Fullerton CA 92831-5312
CITE: (I-186 SN219043)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL
SOL SP0470-98-Q-4763
CNT N00383-95-G-M400-TYG1
AMT $30,255.50
LINE 0001
DTD 063098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-186 SN219051)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--MODIFICATION KITS FOR FALCON-UP PROGRAM --1560K0176865UWF
CNT F42620-98-C-0058, F42620-97-R-27058
AMT $52,848
DTD 063098
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-187 SN219437)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A182
CNT SP0920-98-M-4427
AMT $31,907.84
LINE 0001AA THROUGH 0002AB
DTD 070298
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-185 SN218834)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LIFE SUPPORT EQUIPMENT
SOL SP0920-98-Q-A271
CNT SP0920-98-M-4625
AMT $38,788.50
LINE 0001AA THROUGH 0001AC
DTD 063098
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-185 SN218838)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LOCKING BAR
SOL SP0460-97-Q-DX81
CNT DAAJ09-94-G-0005-TYC8
AMT $32,959.23
LINE 0001AA THROUGH 0001AC
DTD 070398
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-186 SN218925)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, FLAME
SOL SP0460-98-Q-5913
CNT SP0460-98-M-5884
AMT $63,171.20
LINE 0001
DTD 070398
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-186 SN218929)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWITCH ASSEMBLY, COMPUTER
SOL SP0470-98-Q-4482
CNT SP0470-98-M-Y733
AMT $69,366.70
LINE 0001AA THROUGH 0001AG
DTD 063098
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-186 SN218934)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRACK, SEAT
SOL SP0470-98-Q-4677
CNT SP0470-98-M-Y716
AMT $72,416.25
LINE 0001
DTD 063098
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-186 SN218941)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0460-98-Q-4064
CNT SP0470-98-C-0080
AMT $42,500.00
LINE 0001
DTD 063098
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-186 SN219007)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARMREST, SEAT, AIRRAFT
SOL SP0460-98-Q-W020
CNT SP0460-98-M-5915
AMT $95,000.00
LINE 0001 THROUGH 0003
DTD 063098
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-186 SN219013)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL SP0475-98-R-1387
CNT N00383-96-G-M126-TYF2
AMT $57,922.26
LINE 0001 THROUGH 0002
DTD 070198
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-186 SN219015)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER, PARACHUTE SUBASSEMBLY
SOL SP0460-98-Q-W117
CNT SP0460-98-M-5906
AMT $37,449.00
LINE 0001
DTD 063098
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-186 SN219020)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0470-98-Q-4607
CNT SP0470-98-M-Y751
AMT $83,237.00
LINE 0001 THROUGH 0002
DTD 070198
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-186 SN219028)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NET ASSEMBLY, ARM RESTRAINT
SOL SP0460-98-Q-W111
CNT SP0460-98-M-5905
AMT $28,138.20
LINE 0001 THROUGH 0002
DTD 063098
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-186 SN219032)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--THRUST BEARING ASSY
SOL SP0470-98-Q-4481
CNT SP0470-98-M-Y743
AMT $75,012.96
LINE 0001
DTD 070198
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair road San
Antonio TX 78222-2037
CITE: (I-186 SN219044)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, PARACHUTE, AIRCRAFT DECELERATION
SOL SP0460-98-Q-5873
CNT SP0460-98-M-5916
AMT $43,846.16
LINE 0001 THROUGH 0002
DTD 063098
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-186 SN219047)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CARRIER ASSEMBLY, POWER DRIVE UNIT.
CNT F34601-98-G-0003-UB01
AMT $128,908.00
LINE 0001 THROUGH 0003
DTD 070198
TO Boeing North American Inc 2600 Westminster Blvd P.O.Box 3644
Seal Beach CA 90740-7644
CITE: (I-186 SN219095)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FLANGE AND INSERTS,
SOL SP0760-98-Q-1274
CNT N00383-96-G-001B-UB26
AMT $45,390.00
LINE 0001
DTD 063098
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-186 SN219097)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, SERVOCYLINDER.
SOL 98TF86-62-P-0700
CNT SP0770-98-M-BT62
AMT $73,076.85
LINE 0001 THROUGH 0007
DTD 070398
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-186 SN219101)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC BRAKE.
SOL SP0770-98-Q-MR91
CNT N00383-95-G-M121-UB2G
AMT $30,289.50
LINE 0001
DTD 063098
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-186 SN219112)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC, HELICOPTER CLUTCH
SOL 98TB66-02-P-0700
CNT SP0770-98-M-BT91
AMT $44,891.47
LINE 0001 THROUGH 0002
DTD 070398
TO ADI Services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-186 SN219145)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, MOTIONAL PICKUP.
SOL SP0740-98-Q-2185
CNT F09603-96-G-0009-UB5C
AMT $87,653.07
LINE 0001
DTD 063098
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-186 SN219146)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CAUTION ADVISORY PANEL, NSN: 1680-01-225-5629, P/N:70550-01107-109
POC John Moore,Contract Specialist,256/955-9265,FAX:256/955-8582,Daniel
Fuller,Contracting Officer,256/955-9258
CNT DAAH23-98-C-0127
AMT $454,924.00
LINE 0001AA
DTD 070198
TO Lambda Signatics Inc., 9176 Independence Ave., Chatsworth,
CA 91311
CITE: (W-187 SN219192)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--BUY OUT OF ANALOG COMMUNICATION RECORDERS TO SUPPORT
E-6B MODIFICATION PROGRAM
POC Teresa L McConahie, Phone (301)757-4010, Air-2.3.1.4.2
CNT N00019-98-M-0134
AMT $210,875.00
LINE 0001AA and 0001AB
DTD 062698
TO Dynamic Instruments, Inc. 3860 Calle Fortunada, San Diego,
CA 92123-1825
EMAILADD: mcconahietl@am5@paxmb1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-187 SN219279)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALL COFFERDAM AND REPLACE RETRACTABLE BOW PLANES
CABLES AND SWITCHES ON SSN 752
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $150,000
DTD 070198
TO Newport News Shipbuilding and Dry Dock Company; 4101 Washington
Ave, Newport News, Va. 23607-2770
CITE: (W-187 SN219364)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010498C7014, Sol Nr N00104-98-R-BX27, NIIN 011779883
AMT $117,208
LINE N/A
DTD 071198
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411 (ACNSPCC0702005-006)
CITE: (I-184 SN218793)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE PACK ASSEMBLY, R/H.
CNT SP0770-98-M-DV13
AMT $52,660.50
LINE 0001
DTD 070298
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-186 SN219094)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR.
SOL SP0750-98-Q-0918
CNT SP0750-98-M-K077
AMT $58,639.20
LINE 0001 THROUGH 0003
DTD 070298
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-186 SN219102)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.
CNT SP0770-98-M-DU83
AMT $37,370.00
LINE 0001 THROUGH 0002
DTD 063098
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-186 SN219103)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMMANDER'S SEAT. ON!
SOL SP0750-98-Q-1187
CNT SP0750-98-M-6536
AMT $59,709.40
LINE 0001
DTD 070298
TO Baldwin Green Inc 664 Marsat CT Suite A Chula Vista CA 91911
CITE: (I-186 SN219104)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE ASSEMBLY, LEFT.
SOL SP0770-97-Q-MK47
CNT SP0770-98-M-DV04
AMT $52,660.50
LINE 0001 THROUGH 0003
DTD 070298
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-186 SN219111)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ANCHOR, TORSION BAR
SOL SP0750-98-Q-0937
CNT SP0750-98-M-K052
AMT $41,925.20
LINE 0001 THROUGH 0002
DTD 063098
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-186 SN219114)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,SPECIAL
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010496G01015103,
Sol Nr N00104-98-R-DC49, NIIN 012944160
AMT $157,308
LINE N/A
DTD 071098
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
- -6301 (ACNSPCC0702005-007)
CITE: (I-184 SN218794)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONE, EXHAUST AIRCRAFT
SOL SP0480-98-R-ALL1
CNT F34601-95-G-0012-TYR7
AMT $455,970.63
LINE 0001
DTD 063098
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-186 SN218911)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTITION, NOZZLE
SOL SP0480-98-R-1319
CNT F34601-97-G-0002-TYRB
AMT $90,673.30
LINE 0001AA THROUGH 0002
DTD 070398
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-186 SN218912)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SPO480-98-Q-9677
CNT SP0480-98-M-PD56
AMT $37,163.60
LINE 0001
DTD 070398
TO Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester
OH 45069
CITE: (I-186 SN218927)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, TURBINE SHAFT COUPLING
SOL SP0480-98-Q-9774
CNT SP0480-98-M-PD74
AMT $54,236.00
LINE 0003AA THROUGH 0003AC
DTD 070298
TO Precision speed Mfg Co 100 skitchewaug St P.O.Box 544 Windsor
CT 06095-0544
CITE: (I-186 SN218935)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, FUEL
SOL SP0480-98-Q-S892
CNT SP0480-98-M-PD55
AMT $44,250.00
LINE 0001
DTD 070298
TO B-C-D Metal Products Inc 18 Williams St P.O.Box 556 Everett
MA 02149-1910
CITE: (I-186 SN218939)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--THERMOCOUPLE, EXHAUST
SOL SP0480-98-Q-S633
CNT F34601-98-G-0004-TY05
AMT $54,600.00
LINE 0001AA THROUGH 0001AC
DTD 063098
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-186 SN218946)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-S771
CNT SP0480-98-M-PD60
AMT $56,990.00
LINE 0001 THROUGH 0003
DTD 070298
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-186 SN218959)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING SEAL
SOL SP0480-98-Q-9807
CNT SP0480-98-M-PD38
AMT $78,772.50
LINE 0001
DTD 063098
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-186 SN219017)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEAR ASSY, OIL PUMP
SOL SP0480-98-Q-A632
CNT F34601-95-G-0012-TYQ7
AMT $151,293.20
LINE 0001AA THROUGH 0003
DTD 070298
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-186 SN219022)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATOR, METAL POWER TURBINE
SOL SP0480-98-Q-S652
CNT SP0480-98-M-PD47
AMT $49,410.00
LINE 0001
DTD 063098
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-186 SN219026)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--AIR SEAL, TURBINE
SOL SP0480-97-Q-JJ03
CNT SP0480-98-M-PD46
AMT $25,428.00
LINE 0001
DTD 070398
TO Space-craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-186 SN219041)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-97-T-L082
CNT SP0480-98-M-A981
AMT $84,000.00
LINE 0001
DTD 070298
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-186 SN219045)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD, PISTON.
SOL SP0760-98-X-2543
CNT SP0760-98-M-R411
AMT $72,907.20
LINE 0004AA THROUGH 0006
DTD 063098
TO Fdgm Inc 800C Principal Ct Chesapeake VA 23320
CITE: (I-186 SN219107)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OIL CYLINDER
SOL SP0760-98-Q-1257
CNT SP0760-98-M-R370
AMT $25,655.24
LINE 0001
DTD 070598
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-186 SN219143)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, AB IGNITION
SOL SP0480-98-Q-S007
CNT SP0480-98-M-PD78
AMT $73,443.15
LINE 0001 THROUGH 0002
DTD 070298
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-186 SN218922)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-Q-S755
CNT SP0480-98-M-PD59
AMT $29,184.00
LINE 0001
DTD 070298
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-186 SN218924)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAT, MANUAL CONTROL CHECK VALVE
SOL SP0480-97-Q-2526
CNT SP0480-98-M-A975
AMT $40,320.00
LINE 0001
DTD 063098
TO Beta Engineering, Inc. Box 80 602 E. South street Arlington,
TX 76010
CITE: (I-186 SN218926)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT ENGINE
SOL SP0480-98-Q-S768
CNT SP0480-98-M-PD61
AMT $34,100.00
LINE 0001
DTD 070298
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-186 SN218945)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-Q-S799
CNT SP0480-98-M-PD42
AMT $26,250.40
LINE 0001AA THROUGH 0003
DTD 063098
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-186 SN218950)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A461
CNT SP0480-98-M-A920
AMT $28,750.00
LINE 0001
DTD 063098
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-186 SN218956)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, VALVE
SOL SP0480-98-Q-U199
CNT F09603-96-G-0020-TY11
AMT $105,875.00
LINE 0001 THROUGH 0002
DTD 070398
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-186 SN219009)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, SENSOR
SOL SP0480-98-Q-A482
CNT SP0480-98-M-A977
AMT $49,933.00
LINE 0001 THROUGH 0002
DTD 063098
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-186 SN219012)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODIFICATION KIT, ENGINE ACCESSORY
SOL SP0480-98-Q-A383
CNT SP0480-98-C-5312
AMT $358,080.00
LINE 0001 THROUGH 0002
DTD 063098
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-186 SN219016)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL FILTER
SOL SP0480-98-Q-A317
CNT SP0480-98-M-A929
AMT $35,380.00
LINE 0001 THROUGH 0002
DTD 063098
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-186 SN219037)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-98-Q-A645
CNT F41608-97-G-0022-TY28
AMT $28,786.85
LINE 0001AA THROUGH 0002AA
DTD 063098
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-186 SN219046)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING
CNT SP0750-98-M-6520
AMT $30,532.17
LINE 0001 THROUGH 0003
DTD 063098
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-186 SN219091)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR
SOL SP0750-98-Q-1117
CNT SP0750-98-M-T610
AMT $27,469.20
LINE 0001 THROUGH 0002
DTD 063098
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-186 SN219093)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL. ON DETROIT
SOL SP0750-98-Q-1282
CNT DAAE07-97-G-T001-UB30
AMT $48,285.00
LINE 0001
DTD 063098
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-186 SN219099)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--BELT,FLAT
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-2304, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAG83, Sol Nr N00104-98-Q-AE64, NIIN LLH836604
AMT $47,575
LINE N/A
DTD 070198
TO Senior Flexonics Inc , New Braunfels ,TX 78130-0000 (ACNSPCC0703006-012)
CITE: (I-184 SN218799)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
SOL SP0770-98-Q-MB22
CNT SP0770-98-M-JP29
AMT $49,290.00
LINE 0001
DTD 063098
TO Gear systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-186 SN219092)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR (STEEL MATERIAL).
SOL 98TR42-62-P-0700
CNT SP0740-98-M-GN47
AMT $35,662.90
LINE 0001
DTD 063098
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-186 SN219096)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0740-98-Q-2064
CNT SP0740-98-C-0270
AMT $117,058.00
LINE 0001 THROUGH 0002
DTD 070398
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-186 SN219110)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HARMONIC DRIVE ASSEMBLY. ON MINE CLEARING
SOL SP0750-98-Q-0891
CNT SP0750-98-M-K083
AMT $27,990.00
LINE 0001 THROUGH 0002
DTD 070298
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-186 SN219113)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, POWER LEVER, FUEL CONTROL.
SOL SP0740-98-Q-2807
CNT SP0740-98-M-GP06
AMT $48,678.00
LINE 0001AA THROUGH 0001AB
DTD 070198
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-186 SN219134)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID, ALUMINUM ALLOY, 42.610
SOL SP0740-97-Q-2218
CNT SP0740-98-M-2964
AMT $63,600.00
LINE 0001 THROUGH 0003
DTD 063098
TO McGill Aircraft Parts Inc 9100 Industrial Rd Shreveport LA
71129-5108
CITE: (I-186 SN219135)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE UNIT, ANGLE
SOL SP0740-98-Q-2756
CNT SP0740-98-M-2997
AMT $34,648.00
LINE 0001 THROUGH 0002
DTD 070398
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-186 SN219136)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--INSERT, FLEXIBLE COUPLING. (SHEAR CARTRIDGE
SOL 98TV26-62-P-0700
CNT SP0760-98-M-D151
AMT $28,150.47
LINE 0001 THROUGH 0003
DTD 070298
TO Motion industries Inc 1666 integrity Dr E Columbus OH 43209
CITE: (I-186 SN219140)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE (CASE & COVER ASSY.).
SOL SP0750-98-Q-1241
CNT SP0750-98-M-3978
AMT $62,245.02
LINE 0001 THROUGH 0002
DTD 070398
TO Fyda Freightliner Inc 1250 Walcutt Rd. Columbus, OH 43228
CITE: (I-186 SN219144)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER.
SOL SP0770-97-X-QP13
CNT F34601-98-G-0008-UB02
AMT $26,513.60
LINE 0001
DTD 070198
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-186 SN219151)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0770-98-Q-MR94
CNT SP0770-98-M-JP28
AMT $56,519.52
LINE 0001 THROUGH 0002
DTD 063098
TO Delaco supreme tool and gear 19024 Florida Blvd Roseville
MI 48066
CITE: (I-186 SN219153)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--SHAFT PARTS
POC Lee Gudgell, 360-476-7082
CNT N00406-98-M-M039
AMT $31,995
DTD 062398
TO Elpar Northwest Inc, 8250 S. 206th, Kent WA 98032
CITE: (W-187 SN219252)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAG43, Sol Nr N00104-98-Q-AD74, NIIN 009873732
AMT $42,968
LINE N/A
DTD 070198
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC0702005-008)
CITE: (I-184 SN218795)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0560-98-Q-Y019
CNT SP0560-98-M-PK57
AMT $52,559.10
LINE 0001 THROUGH 0002
DTD 070198
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-186 SN218883)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0500-97-Q-QJ05
CNT SP0560-98-M-PB55
AMT $41,724.00
LINE 0001
DTD 063098
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-186 SN218887)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE, TAPERED ROLLER BEARING
SOL SP0560-98-Q-CY19
CNT SP0560-98-M-PG14
AMT $96,000.00
LINE 0001
DTD 063098
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-186 SN218895)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT F34601-97-G-0002-TZ7W
AMT $31,962.75
LINE 0001 THROUGH 0002
DTD 070198
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-186 SN218901)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--HOUSING BEARING UNIT
SOL SP0441-98-Q-J554
CNT SP0441-98-M-Z413
AMT $25,930.00
LINE 0001
DTD 070298
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-186 SN219049)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--THREADING MACHINE, PIPE AND BOLT
SOL SP0490-98-Q-N247
CNT SP0490-98-M-BN20
AMT $33,518.95
LINE 0001
DTD 063098
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-186 SN219031)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINE, BENCH TYPE, TILTING TABLE
SOL SP0490-98-Q-N432
CNT SP0490-98-M-BN36
AMT $50,505.00
LINE 0001
DTD 063098
TO Jenness Don G. Co., Inc. 1420 Lawrence St. Los Angeles CA
90021-2815
CITE: (I-186 SN219033)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-98-Q-Y258
CNT SP0560-98-M-PP27
AMT $52,110.00
LINE 0001
DTD 070298
TO Maness Mfg Co 81 ramseur St bryson city NC 28713-8710
CITE: (I-186 SN218886)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY.
SOL SP0560-98-Q-Y428
CNT SP0560-98-M-LU09
AMT $37,296.90
LINE 0001
DTD 070298
TO Dekalb implement Co 12223 RT 64 E Rochelle IL 61068-4540
CITE: (I-186 SN218907)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--BLOCK, TACKLE SNATCH
SOL SP0440-98-Q-R108
CNT SP0440-98-M-X795
AMT $26,508.27
LINE 0001 THROUGH 0002
DTD 063098
TO Rope Master/Skookum An Ulven Co 6160 S Whiskey Hill Rd P O
Box 280 Hubbard OR 97032
CITE: (I-186 SN218943)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0500-97-Q-TZ26
CNT SP0560-98-M-Q040
AMT $92,185.60
LINE 0001 THROUGH 0002
DTD 070298
TO Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes
WA 98221
CITE: (I-186 SN218899)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING
SOL SP0560-98-Q-Y249
CNT SP0560-98-M-PC16
AMT $81,728.20
LINE 0001
DTD 063098
TO Bunker Sales and Marketing Inc 303 N nursery road Irving TX
75061-7729
CITE: (I-186 SN218900)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE (ALTERED ITEM DWG)
SOL SP0490-98-Q-P371
CNT SP0490-98-M-SD88
AMT $83,180.50
LINE 0003 THROUGH 0005
DTD 070398
TO W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
CITE: (I-186 SN218942)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1558
CNT SP0490-98-M-SD19
AMT $32,535.39
LINE 0001 THROUGH 0002
DTD 063098
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-186 SN219018)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
SOL SP0560-98-Q-AG33
CNT SP0560-98-M-PJ74
AMT $28,600.00
LINE 0001
DTD 070398
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-186 SN218882)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-98-Q-BW66
CNT SP0560-98-M-PM92
AMT $28,920.00
LINE 0001 THROUGH 0004
DTD 070498
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-186 SN218885)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, AGLOMERATOR
SOL SP0560-98-Q-DB88
CNT SP0560-98-M-PP51
AMT $32,868.00
LINE 0001
DTD 070498
TO Peerless Mfg Co 2819 walnut hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-186 SN218897)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--HOUSING AND DUCT ASSEMBLY
SOL SP0560-98-Q-AG35
CNT SP0560-98-M-PP66
AMT $28,075.60
LINE 0001
DTD 070498
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-186 SN218898)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-98-Q-CB68
CNT SP0560-98-M-PD46
AMT $57,585.00
LINE 0001
DTD 070198
TO Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612
CITE: (I-186 SN218908)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PORT. MATERIAL: BRONZE. 3.280 INCHES DIA.
CNT N00383-96-G-005D-UBUV
AMT $56,294.80
LINE 0001 THROUGH 0002
DTD 070298
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-186 SN219133)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SENSOR, PRESSURE, AIR COMPRESSOR.
SOL SP0760-98-Q-1286
CNT SP0760-98-M-D161
AMT $73,100.00
LINE 0001
DTD 063098
TO Rix industries 4900 Industrial Way Benicia CA 94510
CITE: (I-186 SN219141)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0750-98-Q-1224
CNT SP0750-98-M-9145
AMT $35,721.20
LINE 0001
DTD 070398
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-186 SN219147)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL 98TT22-82-P-0700
CNT SP0750-98-M-9134
AMT $28,833.48
LINE 0001 THROUGH 0002
DTD 070198
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-186 SN219150)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTATING ELEMENT, PUMP. ON BYRON JACKSON
SOL SP0760-98-Q-1250
CNT SP0760-98-M-6461
AMT $71,363.00
LINE 0001
DTD 070398
TO Toolex Inc 7570 Morley St Houston TX 77061-2827
CITE: (I-186 SN219152)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE, SECTION, ECONOMIZER. ON BOILER STM
SOL SP0760-98-R-4804
CNT SP0760-98-C-4745
AMT $621,772.74
LINE 0001
DTD 063098
TO Babcock and Wilcox Co the energy service Div replacement parts
20 S van buren Ave P O Box 351## Barberton OH 44203-0351
CITE: (I-186 SN219090)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE SECTION, ECONOMIZER.
SOL SP0760-98-R-4515
CNT SP0760-98-C-4746
AMT $564,201.19
LINE 0001
DTD 070298
TO Babcock and Wilcox Co the energy service Div replacement parts
20 S van buren Ave P O Box 351## Barberton OH 44203-0351
CITE: (I-186 SN219139)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
SOL SP0560-98-Q-AW62
CNT SP0560-98-M-JY33
AMT $44,166.00
LINE 0001 THROUGH 0002
DTD 070198
TO American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
CITE: (I-186 SN218877)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--ATOMIZER ASSEMBLY, OIL BURNER.
SOL SP0560-98-Q-Q521
CNT SP0560-98-M-LS04
AMT $52,465.98
LINE 0001
DTD 070298
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-186 SN218879)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, E/I B52 ACFT.
SOL 97TEJ3-82-P-0700
CNT SP0740-98-M-7238
AMT $47,215.15
LINE 0001 THROUGH 0010
DTD 070198
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-186 SN219100)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2-3/8 IN. ID, 145
SOL 97TEK2-82-P-0700
CNT SP0740-98-M-7242
AMT $73,592.94
LINE 0001 THROUGH 0011
DTD 070198
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-186 SN219106)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT...
SOL 98TY30-52-P-0700
CNT SP0760-98-M-0511
AMT $25,066.80
LINE 0001
DTD 063098
TO Pioneer Valve & Fitting Co Inc. 93 Seigel street Brooklyn,
NY 11206-3200
CITE: (I-186 SN219109)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-2666
CNT F34601-97-G-0002-UBCT
AMT $43,848.00
LINE 0001AA THROUGH 0001AH
DTD 070298
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-186 SN219132)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC - END ITEM, B52 ACFT.
SOL 98ABJ0-22-P-0700
CNT SP0740-98-M-7237
AMT $55,275.79
LINE 0001 THROUGH 0012
DTD 070198
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-186 SN219137)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 1-13/16 IN. ID,
SOL 97TJ14-32-P-0700
CNT SP0740-98-M-7244
AMT $47,783.17
LINE 0001 THROUGH 0010
DTD 070198
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-186 SN219138)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SPARE PARTS KIT, HTARS.
SOL SP0770-98-Q-MK88
CNT SP0770-98-C-4430
AMT $167,244.68
LINE 0001 THROUGH 0003
DTD 070498
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-186 SN219142)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, END ITEM-B52 ACFT.
SOL 97TH45-82-P-0700
CNT SP0740-98-M-7241
AMT $56,843.66
LINE 0001 THROUGH 0009
DTD 070198
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-186 SN219148)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID EMULSION.
SOL SP0740-98-Q-2611
CNT F34601-97-G-0002-UBCG
AMT $28,109.76
LINE 0001AA THROUGH 0003
DTD 063098
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-186 SN219149)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SELF SEALING SOCKET.
SOL SP0750-98-Q-0921
CNT SP0750-98-M-K044
AMT $45,436.00
LINE 0001 THROUGH 0002
DTD 063098
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-186 SN219157)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 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--TUBING, ALUMINUM
POC Lee Gudgell, 360-476-7082
CNT N00406-98-M-M040
AMT $27,580
DTD 062998
TO Production Supply Co of WA Inc, 8657 S. 190th Street, Kent
WA 98031
CITE: (W-187 SN219255)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--AMPLIFIER,HYDRAULIC
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (215)697-3161, Twx, Not-avail 12. N0010498CDA21,
Sol Nr N00104-98-R-DC76, NIIN 014212679
AMT $154,543
LINE N/A
DTD 071198
TO Woodward Governor/turbomach Div , Loveland ,CO 80538-3800
(ACNSPCC0702005-009)
CITE: (I-184 SN218796)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED
SOL SP0760-98-Q-1202
CNT SP0760-98-M-6421
AMT $35,280.00
LINE 0001
DTD 063098
TO Evans hunt Co 800 Mill creek Rd gladwyne PA 19035-1523
CITE: (I-186 SN219105)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL 98TBJ5-22-P-0700
CNT SP0760-98-M-J169
AMT $25,102.00
LINE 0001
DTD 070298
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-186 SN219108)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FLOAT, VALVE.
SOL SP0760-98-Q-1261
CNT SP0760-98-M-6463
AMT $64,948.40
LINE 0001 THROUGH 0002
DTD 070398
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-186 SN219115)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK
CNT SP0760-98-M-J135
AMT $96,138.00
LINE 0001
DTD 063098
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-186 SN219155)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALLAST
SOL SP0760-98-R-4516
CNT SP0760-98-C-4747
AMT $499,920.00
LINE 0001 THROUGH 0002
DTD 063098
TO J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern,
PA. 19355
CITE: (I-186 SN219156)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE
POC Brad Powers 360-476-0374
CNT N00406-98-C-5043
AMT $155,856
DTD 062998
TO Warren Controls Corporation, 2171 Route 57, Broadway NJ 08808
CITE: (W-187 SN219262)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--COUPLER, KEYER
SOL SP0920-98-X-1870
CNT SP0920-98-M-4653
AMT $53,872.00
LINE 0001
DTD 063098
TO Waveline Inc 160 passaic Ave P O Box 718 West Caldwell NJ
07006-3503
CITE: (I-185 SN218825)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--BELLMOUTH
POC James Kilen, 360-476-3338
CNT N00406-98-M-L048
AMT $26,370
DTD 063098
TO Juniper Industries Inc, 72-15 Metropolitan Avenue, Middle
Village NY 11379
CITE: (W-187 SN219248)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCH AND SOCKET SETS
POC Arlene Tittle, 816-926-7588
CNT GS-06-F78653
AMT $100,000.00
LINE M0175
DTD 070798
TO Metrinch Division of N & P Worldwide, 69-730 Highway 111,
#207B, Rancho Mirage, CA 92270
CITE: (W-187 SN219234)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-A950
CNT SP0540-98-W-2472
AMT $51,382.50
LINE 0001 THROUGH 0002AB
DTD 070298
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-186 SN218875)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-98-Q-W045
CNT SP0560-98-M-JX79
AMT $42,900.00
LINE 0002
DTD 070298
TO Greene Metal Products Inc 24500 capital Blvd Clinton Township
MI 48036-1348
CITE: (I-186 SN218876)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH
SOL SP0560-98-Q-BF47
CNT SP0560-98-M-PK91
AMT $37,621.35
LINE 0001 THROUGH 0002
DTD 070398
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-186 SN218884)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--ROD, STRAIGHT
SOL SP0560-98-Q-CD27
CNT SP0560-98-M-PF52
AMT $96,137.10
LINE 0001
DTD 070198
TO Specialty bar products Co 200 Martha St P.O.Box 127 blairsville
PA 15717
CITE: (I-186 SN218888)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, DRIVE
SOL SP0560-98-Q-M140
CNT SP0560-98-M-KA42
AMT $29,925.00
LINE 0001
DTD 070198
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-186 SN218889)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, HALF, DOOR
CNT SP0560-98-M-LQ60
AMT $65,786.00
LINE 0001AA THROUGH 0002BB
DTD 070198
TO Triman Industries Inc 420 Commerce Ln suite 8 West Berlin
NJ 08091
CITE: (I-186 SN218890)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-J512
CNT SP0540-98-M-QEC5
AMT $99,970.00
LINE 0001AA THROUGH 0002
DTD 070198
TO Textron aerospace fasteners Div 1224 E Warner Ave Santa Ana
CA 92707-0157
CITE: (I-186 SN218891)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL MECHANICAL
SOL SP0560-98-Q-V260
CNT SP0560-98-W-1892
AMT $34,223.04
LINE 0001
DTD 070198
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-186 SN218892)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, TEE HEAD
SOL SP0540-98-Q-L216
CNT SP0540-98-M-AP64
AMT $28,741.00
LINE 0001
DTD 070198
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-186 SN218893)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-98-Q-K046
CNT SP0560-98-W-2054
AMT $82,102.50
LINE 0001
DTD 070198
TO ABA industries Inc 10260 U S Hwy 19 N Pinellas Park FL 33782
CITE: (I-186 SN218896)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-98-Q-P207
CNT SP0560-98-M-LD25
AMT $79,496.00
LINE 0001AA THROUGH 0001AH
DTD 070198
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-186 SN218902)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-98-Q-C710
CNT SP0540-98-M-AC96
AMT $98,176.00
LINE 0001
DTD 063098
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-186 SN218904)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
SOL SP0540-98-Q-G290
CNT SP0540-98-M-V710
AMT $32,292.00
LINE 0001
DTD 070198
TO Allied Precision Products Inc 600 San Christopher Dr Dunedin
FL 34698
CITE: (I-186 SN218905)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, SHOCK STRUT
SOL SP0560-98-Q-AC10
CNT SP0560-98-M-PF02
AMT $48,750.00
LINE 0001
DTD 070198
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-186 SN218906)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BUSHING, TAPERED
SOL 98T648-52-P-0500
CNT SP0500-95-G-0038-8045
AMT $31,054.50
LINE 0001 THROUGH 0002
DTD 070198
TO Miami Valley Punch and Mfg Inc 3425 Successful Way Dayton
OH 45414-4319
CITE: (I-186 SN218909)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0540-98-Q-K387
CNT SP0540-98-W-2421
AMT $62,689.00
LINE 0001
DTD 070198
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-186 SN218910)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD;
SOL SP0560-98-Q-K977
CNT SP0560-98-M-PP06
AMT $33,736.00
LINE 0001 THROUGH 0005
DTD 070198
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-186 SN218894)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-98-Q-BN83
CNT SP0560-98-M-PF84
AMT $29,101.53
LINE 0001 THROUGH 0004
DTD 070198
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-186 SN218903)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--PONY EXPRESS GRAVEL SUPPLY ON THE PAYETTE NATIONAL
FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 54-0256-8-08
AMT $256315.20
DTD 070298
TO Seubert Excavators, Inc., P.O. Box 57, Cottonwood, ID 83522
CITE: (W-183 SN218728)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, UPPER COM
SOL SP0970-98-Q-A295
CNT SP0970-98-M-4079
AMT $93,120.00
LINE 0001
DTD 070198
TO Kaiser Electro-Optics Inc Div of Kaiser Aerospace and Electronics
2752 Loker Ave W Carlsbad CA 92008-4407
CITE: (I-185 SN218828)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--KEYER
SOL SP0970-98-Q-A191
CNT SP0970-98-M-4085
AMT $61,950.00
LINE 0001 THROUGH 0002
DTD 070298
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-185 SN218833)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL SP0970-98-X-1622
CNT F42600-96-G-0001-UBVJ
AMT $35,644.24
LINE 7001 THROUGH 7003
DTD 070398
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-185 SN218837)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0970-98-M-4038
AMT $37,324.80
LINE 7001
DTD 063098
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-186 SN218850)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SOLENOID,ELECTRICAL
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010498PBL59, Sol Nr N00104-98-Q-BQ70, NIIN 012959932
AMT $36,511
LINE N/A
DTD 071198
TO G. W. Lisk Company , Clifton Springs ,NY 14432-1118 (ACNSPCC0702005-010)
CITE: (I-184 SN218797)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GB500EP72, Sol Nr N00104-98-T-2108, NIIN 014244314
AMT $61,566
LINE N/A
DTD 071298
TO Lockheed Martin Corp , Nashua ,NH 03061-2057 (ACNSPCC0703006-013)
CITE: (I-184 SN218800)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-X-0233
CNT N00383-98-G-001A-UB14
AMT $51,420.96
LINE 0001AA THROUGH 0001AB
DTD 063098
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-185 SN218816)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-98-R-A012
CNT SP0900-98-C-0170
AMT $287,712.00
LINE 0001
DTD 070398
TO Applied Micro circuits Corp 6290 sequence Dr San Diego CA
92121-4358
CITE: (I-185 SN218817)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTANCE ELEMENT
SOL SP0900-98-T-9393
CNT SP0905-98-M-5612
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 070398
TO Strube William P Inc 629 West Market St Marietta PA 17547-1011
CITE: (I-185 SN218821)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND
SOL SP0905-98-Q-A208
CNT SP0905-98-M-5675
AMT $41,412.00
LINE 0001 THROUGH 0004
DTD 070398
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S red hill Ave Irvine CA 92614
CITE: (I-185 SN218822)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR VARIABLE
SOL SP0905-98-Q-A204
CNT SP0905-98-M-5681
AMT $82,420.00
LINE 0001 THROUGH 0002
DTD 070398
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-185 SN218823)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0920-98-Q-1108
CNT SP0920-98-M-4741
AMT $30,195.00
LINE 0001 THROUGH 0002
DTD 070298
TO Continental microwave and tool Co Inc 10 merrill Industrial
Dr Hampton NH 03842-0998
CITE: (I-185 SN218826)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY THERMAL
SOL SP0930-97-R-A001
CNT SP0930-98-C-0025
AMT $184,116.80
LINE 0001
DTD 070298
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-185 SN218827)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-0649
CNT SP0970-98-M-3789
AMT $51,986.00
LINE 0001 THROUGH 0002
DTD 070298
TO Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650
CITE: (I-185 SN218829)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-98-Q-1509
CNT SP0905-98-M-5449
AMT $93,000.00
LINE 0001 THROUGH 0002
DTD 063098
TO Power Paragon Inc power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-185 SN218830)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, DYNAMIC
SOL SP0970-98-Q-A317
CNT SP0970-98-M-4034
AMT $32,360.00
LINE 0001 THROUGH 0002
DTD 063098
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-185 SN218831)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ROTOR, SYNCHRO
SOL SP0930-98-Q-A357
CNT SP0930-98-M-7681
AMT $28,896.00
LINE 0001
DTD 063098
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-185 SN218832)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-98-Q-1451
CNT SP0905-98-M-5624
AMT $95,540.00
LINE 0001
DTD 070298
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-185 SN218835)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT F34601-98-G-0004-UB04
AMT $67,760.00
LINE 0001AA THROUGH 0001AJ
DTD 070198
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-185 SN218836)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A364
CNT SP0930-98-M-7757
AMT $38,850.00
LINE 0001
DTD 063098
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-185 SN218840)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A217
CNT SP0905-98-M-5627
AMT $27,870.00
LINE 0001
DTD 070298
TO ARGO Turboserve Corp ARGO Marine and Industrial Div 1209 Baker
Rd Unit 511 Virginia Beach VA 23455-3651
CITE: (I-185 SN218841)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, FLOW
SOL SP0930-98-Q-A398
CNT SP0930-98-M-7613
AMT $27,205.20
LINE 0001
DTD 070198
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-186 SN218848)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL SP0905-98-X-1822
CNT SP0905-98-M-5583
AMT $47,749.00
LINE 0001
DTD 070198
TO Lear Astronics Corp 3400 Airport Ave P.O.Box 442 Santa Monica
CA 90406-0442
CITE: (I-186 SN218849)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A179
CNT F34601-98-G-0002-UB03
AMT $40,161.00
LINE 0001 THROUGH 0002
DTD 063098
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-186 SN218851)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-2946
CNT SP0930-98-M-7689
AMT $31,980.00
LINE 0001
DTD 063098
TO Magnaco industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-186 SN218852)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-0793
CNT SP0970-98-M-3531
AMT $25,663.37
LINE 0001
DTD 070298
TO Micronetics Wireless Inc 26 Hampshire Dr Hudson NH 03051
CITE: (I-186 SN218854)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A045
CNT NOO383-96-G-005D-UBZG
AMT $62,440.40
LINE 0001AE THROUGH 0004AD
DTD 070298
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-186 SN218856)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-98-Q-A371
CNT SP0930-98-M-7767
AMT $53,025.00
LINE 0001
DTD 070198
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-186 SN218857)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELEC
SOL 98TA10-62-P-0900
CNT N00383-95-G-M120-U3H8
AMT $27,035.50
LINE 0001 THROUGH 0002
DTD 070298
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-186 SN218858)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REFLECTOR, ANTENNA
CNT SP0970-98-M-3963
AMT $41,290.96
LINE 7001
DTD 070298
TO Harris Corp government systems sector 2400 Palm Bay Rd P.O.Box
94000 Melbourne FL 32902
CITE: (I-186 SN218859)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
CNT SP0905-98-M-5553
AMT $26,711.91
LINE 0001 THROUGH 0002
DTD 063098
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-186 SN218860)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME REACTOR
CNT SP0905-98-M-5555
AMT $48,620.00
LINE 0001 THROUGH 0002
DTD 063098
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-186 SN218861)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A350
CNT SP0930-98-M-7777
AMT $49,725.00
LINE 0001
DTD 070198
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-186 SN218862)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A243
CNT F09603-96-G-0011-UB2V
AMT $55,338.00
LINE 0001
DTD 063098
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-186 SN218863)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCULATOR, RADIO FR
CNT SP0920-98-M-4600
AMT $41,890.00
LINE 0001
DTD 070198
TO Ferrite Components Inc 24 Flagstone Dr Hudson NH 03051-0000
CITE: (I-186 SN218864)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-98-Q-A406
CNT SP0930-98-M-7687
AMT $52,470.00
LINE 0001 THROUGH 0002
DTD 070198
TO Port Electric supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-186 SN218867)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-98-Q-0284
CNT SP0900-98-M-5149
AMT $30,000.00
LINE 0001
DTD 070298
TO Hughes Aircraft Co Microelectronics Center Bldg 700 M/S B1258
500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903
CITE: (I-186 SN218868)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
CNT SP0970-98-M-4044
AMT $44,648.16
LINE 0001AA THROUGH 0001AB
DTD 063098
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-186 SN218869)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0970-98-Q-A344
CNT N00383-95-G-B500-UB13
AMT $87,535.00
LINE 0001
DTD 070298
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-186 SN218870)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-Q-0323
CNT N00383-95-G-M400-UB72
AMT $26,976.60
LINE 0001
DTD 063098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-186 SN218871)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-98-Q-8248
CNT SP0451-98-M-MB89
AMT $27,740.00
LINE 0001
DTD 063098
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-186 SN218913)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6706
CNT SP0451-98-M-KE93
AMT $29,676.00
LINE 0001
DTD 070298
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-186 SN218933)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--POST, BINDING, ELECTRICAL
SOL SP0430-98-Q-B514
CNT SP0430-98-M-LH36
AMT $27,954.30
LINE 0001
DTD 063098
TO Comspace Corp 243 Dixon Ave Amityville NY 11701
CITE: (I-186 SN218944)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--IAW TEXAS INSTRUMENT INC., CAGE 96214,
SOL SP0451-98-Q-8547
CNT SP0451-98-M-MC87
AMT $38,853.86
LINE 0001
DTD 070398
TO Datacom Inc 651 anchors St P.O.Box 278 Fort Walton Beach FL
32549-0278
CITE: (I-186 SN218958)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-97-R-1676
CNT SP0451-98-C-5300
AMT $291,183.64
LINE 0001AA THROUGH 0002AB
DTD 063098
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-186 SN219025)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL JUNCTION SYSTEM
SOL 96T932-62-P-0400
CNT SP0430-98-M-LH18
AMT $34,567.00
LINE 0001
DTD 063098
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-186 SN219039)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-97-Q-P322
CNT SP0451-98-M-GH94
AMT $30,318.00
LINE 0001
DTD 063098
TO RF Circuits Inc 2935 Byberry Rd Hatboro PA 19040-2815
CITE: (I-186 SN219040)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-6657
CNT SP0451-98-M-KF08
AMT $25,744.00
LINE 0001
DTD 070298
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-186 SN219042)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-98-Q-6348
CNT SP0451-98-M-KF17
AMT $25,245.00
LINE 0001
DTD 063098
TO Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091
CITE: (I-186 SN219050)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CHARGER,BATTERY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010498PNE33, Sol Nr N00104-98-T-2517, NIIN LLH793769
AMT $79,914
LINE N/A
DTD 063098
TO Signal Technology Corp , Fort Walton Beach ,FL 32548-0000
(ACNSPCC0703006-014)
CITE: (I-184 SN218801)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0900-98-M-7925
AMT $73,500.00
LINE 0001AA THROUGH 0001AJ
DTD 063098
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-185 SN218818)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0900-98-M-7940
AMT $73,500.00
LINE 0001AA THROUGH 0001AK
DTD 070198
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-185 SN218820)

[Commerce Business Daily: Posted in CBDNet on July 4, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A218
CNT SP0905-98-M-6900
AMT $27,404.00
LINE 0001 THROUGH 0002
DTD 070298
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-185 SN218824)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A209
CNT SP0905-98-M-6877
AMT $49,608.00
LINE 0001 THROUGH 0002
DTD 063098
TO K and J Associates Inc 2705 Black Lake Dr suite 500 Philadelphia
PA 19154
CITE: (I-186 SN218853)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
CNT SP0430-98-M-DG99
AMT $48,209.00
LINE 0001 THROUGH 0003
DTD 063098
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-186 SN218916)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-97-Q-PB50
CNT SP0430-98-M-DH52
AMT $25,685.00
LINE 0001AA THROUGH 0001AB
DTD 070298
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-186 SN218919)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G487
CNT SP0430-98-M-DH60
AMT $42,474.18
LINE 0001 THROUGH 0002
DTD 070298
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-186 SN218923)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-97-Q-P897
CNT SP0430-98-M-DH51
AMT $36,544.20
LINE 0001 THROUGH 0002
DTD 063098
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-186 SN218928)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G521
CNT SP0430-98-M-DH67
AMT $49,284.16
LINE 0001
DTD 070398
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-186 SN218952)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G477
CNT SP0430-98-M-DH53
AMT $42,456.00
LINE 0001
DTD 070298
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-186 SN218953)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-R-0947
CNT SP0451-98-C-5337
AMT $171,450.93
LINE 0001 THROUGH 0002
DTD 070198
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-186 SN218954)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6384
CNT SP0451-98-M-KF16
AMT $62,900.00
LINE 0001
DTD 063098
TO Dcx-chol enterprises Inc 3002 N state Hwy 83 franktown Co
80116
CITE: (I-186 SN219014)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER INVERTER
SOL SP0430-98-R-0927
CNT SP0430-98-C-5338
AMT $116,310.80
LINE 0001
DTD 070198
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-186 SN219019)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGE
SOL 98TB20-42-P-0400
CNT SP0430-98-M-JG43
AMT $26,125.56
LINE 0001
DTD 070198
TO Lasco Industrial supply Co Inc 4888 Ronson CT suite 0 San
Diego CA 92111-1808
CITE: (I-186 SN219021)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-98-Q-X594
CNT F09603-95-G-0019-TZ3G
AMT $43,254.00
LINE 0001 THROUGH 0002
DTD 070298
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-186 SN218874)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, ELECTROLUMINESCENT PANEL
SOL SP0560-98-Q-AX50
CNT SP0560-98-M-LR89
AMT $42,400.00
LINE 0001AA THROUGH 0002AG
DTD 070298
TO Loctite Luminescent Systems Inc 101 Etna road labanon NH 03766
CITE: (I-186 SN218878)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL SP0560-98-Q-X660
CNT SP0560-98-M-LS71
AMT $32,430.00
LINE 0001
DTD 070298
TO Pynco Inc 2613 35TH St Bedford IN 47421-5525
CITE: (I-186 SN218880)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, ILLUMINATION
SOL SP0560-98-Q-AZ16
CNT SP0560-98-M-LV29
AMT $60,000.00
LINE 0001
DTD 070298
TO Aeropanel Corp 661 Myrtle Ave Boonton NJ 07005-1916
CITE: (I-186 SN218881)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTION SYSTEM
SOL SP0451-98-Q-7603
CNT SP0451-98-M-GJ12
AMT $25,520.00
LINE 0001
DTD 070298
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-186 SN218918)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--HOUSING, SWITCH
SOL SP0430-98-Q-H294
CNT SP0430-98-M-JG36
AMT $25,470.00
LINE 0001
DTD 063098
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-186 SN219005)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--REPEATER, OPEN SCALE
SOL SP0430-98-Q-H099
CNT SP0430-98-M-JC98
AMT $31,048.00
LINE 0001
DTD 070198
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2827
CITE: (I-186 SN219048)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers, Contracting Officer, 708-786-4955
CNT V797P-5288X
AMT $204,555 5 year Estimate
LINE 42-2B
DTD 071598
TO Colgate Oral Pharmaceuticals, One Colgate Way, Canton, MA
02021
CITE: (W-187 SN219217)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Fiscal & Material Management
Dept., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina, (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088
CNT N00211-99-M-0203
AMT $18,000.00
LINE 0001
DTD 093099
TO Cytyc Corporation, 85 Swanson Road, Boxborough, MA 01719
CITE: (M-187 SN219343)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Materials Management Department,
Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--SHIPMENT OF REAGENT MEDICAL SUPPLIES
POC Dominador L. Gavina, (847) 688-4749, Naval Hospital, Bldg.
81-H, Great Lakes, IL 60088.
CNT N00211-99-M-0202
AMT $28,263.20
LINE 0001
DTD 093099
TO Bayer Corporation Diagnostics Division, P.O. Box 2009, Mishawaka,
IN 46545
CITE: (M-187 SN219355)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TIMER, INTERVAL
SOL SP0440-98-X-J532
CNT SP0440-98-M-QE51
AMT $30,241.74
LINE 0001
DTD 063098
TO Anderson controls Inc 5777 E Evans Ave Suite 2 Denver Co 80222-5316
CITE: (I-186 SN218920)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--OIL-WATER SEPARATOR L/L SENSING SYSTEM
SOL SP0440-98-Q-M209
CNT SP0440-98-M-X769
AMT $66,214.80
LINE 0001
DTD 070398
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-186 SN218940)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COVER ASSY, INDICATO
SOL SP0440-98-Q-R114
CNT SP0440-98-M-X793
AMT $25,007.60
LINE 0001
DTD 063098
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-186 SN219003)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STAND ASSEMBLY, TRANSMISSOMETER-AN/GMQ-10
SOL SP0440-97-Q-TF28
CNT SP0440-98-M-QB72
AMT $84,600.00
LINE 0002
DTD 063098
TO Disan engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-186 SN219006)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, AERATION
SOL SP0440-98-Q-M909
CNT SP0440-98-M-X825
AMT $55,954.00
LINE 0001
DTD 070398
TO Paine Corp 2401 S Bayview St Seattle WA 98144-5340
CITE: (I-186 SN219023)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D488
CNT SP0450-98-M-CJ38
AMT $28,563.84
LINE 0001
DTD 063098
TO Beach Specialty Products Co 3419 Virginia Beach Blvd Virginia
Beach VA 23452
CITE: (I-186 SN218948)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALCIUM HYPOCHLORITE, TECHNICAL
CNT SP0450-98-M-CJ48
AMT $39,052.20
LINE 0001 THROUGH 0004
DTD 070298
TO Phoenix industries Inc 11028 S Leadbetter Rd Unit 10 Ashland
VA 23005
CITE: (I-186 SN219008)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE PREVENTION SOLUTION
SOL SP0450-98-Q-D438
CNT SP0450-98-M-CJ58
AMT $25,977.60
LINE 0001
DTD 063098
TO FMC Corp Process Additives Div 1735 Market St Philadelphia
PA 19103
CITE: (I-186 SN219034)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID-TOWER MICROCOMPUTERS
POC Mrs. Kimberly Kidd Ramsey, Contracting Officer, By Fax (202)
324-3104
CNT Z8G8868750
AMT NOT TO EXCEED $5,000,000.
LINE N/A`
DTD 070698
TO ERROR--Arsys Innotech Corporation, 44535 Northport Loop East,
Fremont, CA 94538
CITE: (W-187 SN219265)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID-TOWER MICROCOMPUTERS
POC Mrs. Kimberly Kidd Ramsey, Contracting Officer, By Fax (202)
324-3104
CNT Z8G8868750
AMT NOT TO EXCEED $5,000,000.
LINE N/A`
DTD 070698
TO Arsys Innotech Corporation, 44535 Northport Loop East, Fremont,
CA 94538
CITE: (W-187 SN219272)

[Commerce Business Daily: Posted in CBDNet on July 3, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--SHIPBOARD FURNITURE
POC Kelly Carney, Contract Specialist, (410) 762-6472; Sharon
Jackson, Contracting Officer, (410) 762-6463
CNT DTCG40-98-P-52053/DTCG40-98-Q-50067
AMT $32,060.00
LINE All
DTD 070298
TO Turnbull Enterprises, Inc., 3501 Marmenco Court, Baltimore,
MD 21230-3411 (AC0702004-02)
CITE: (I-184 SN218791)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 72--CARPET
SOL SP0451-98-X-6571
CNT SP0451-98-M-GH65
AMT $27,162.00
LINE 0001
DTD 063098
TO Mohawk industries Inc 500 townpark Ln Kennesaw GA 30144
CITE: (I-186 SN219036)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 76--LABEL
SOL SP0451-98-Q-7177
CNT SP0451-98-M-GJ26
AMT $87,312.00
LINE 0001 THROUGH 0002
DTD 063098
TO Bechris Inc 4350 53RD Ave NE Seattle WA 98105-4939
CITE: (I-186 SN218915)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--PAINT; HEAT RESISTANT AND FIRE RETARDANT, 10FTP-97-DA-8022
POC JACQUELINE CRISP, 253-931-7886, jacqueline.crisp@gsa.gov
CNT GS-10F-40951
AMT $140,059.00
DTD 070198
TO Griggs Paint. 3635-1 S. 16th Street, Phoenix, AZ 85040
CITE: (W-187 SN219345)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--CLOTH, SILICA, 1/4" THICK
POC James Kilen 360-476-3338
CNT N00406-98-M-M346
AMT $85,260
DTD 062998
TO Thermal Material Systems Inc, 700 Harvest Park Dr Ste G, Brentwood
CA 94513
CITE: (W-187 SN219256)

[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 93--PLASTIC FISH HABITAT STRUCTURE, FISH-N-TREE
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0018
AMT $84,972.00
LINE N/A
DTD 063098
TO Plastic Research and Dev Corp, PO Box 1587, Fort Smith, AZ
72902
CITE: (W-183 SN218767)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET.
SOL SP0490-98-Q-N589
CNT SP0490-98-M-BN50
AMT $41,472.00
LINE 0001
DTD 063098
TO Ram products Inc 1111 N Centerville Rd sturgis MI 49091
CITE: (I-186 SN218955)

[Commerce Business Daily: Posted in CBDNet on July 5, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-98-Q-J175
CNT SP0490-98-M-BN59
AMT $35,616.00
LINE 0001
DTD 063098
TO Hawkeye Intl LTD 5851 W 78TH St P.O.Box 451485 Los Angeles
CA 90045
CITE: (I-186 SN219038)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--ALUMINUM PLANK
POC Maureen Renville 360-476-7772
CNT N00406-98-C-5094
AMT $150,975
DTD 063098
TO Aerofab Inc, 7820 S 210th Bldg, Kent WA 98032
CITE: (W-187 SN219275)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--BACK TO SCHOOL RETAIL MERCHANDISE & SERVICES
POC Carla M. Perez, Purchasing Specialist, 202-268-2414
CNT 102590-98-Z-2693
AMT $1,508,139.00
DTD 061598
TO The Ensemble Company, 15007 West 101st Street, Lenexa, KS
66215
EMAILADD: cperez02@email.usps.gov
EMAILDESC:
CITE: (W-187 SN219235)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPO50098-R-0025
DESC: SPECIAL NOTICE SUBJECT: SP050098-R-0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.

CITE: (W-187 SN219182)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARD
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 53), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6736 OR MIRIAM SMILEY
AT (215)697-3466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.

CITE: (W-187 SN219183)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE TO BE SYNOPSIZED FOR 15 DAYS IN CBD
Contracting Officer: Martha E. Brooking Code: DISC-ABLP
Ext: 2902 To: Potential Supplier: This is not an Invitation
for Bid (IFB), a Request For Proposal (RFP), or a Request
For Quote (RFQ). The Defense Industrial Supply Center is conducting
a market research with the intention of issuing a solicitation
in the near future for items in support of repair parts for
the P-23 Fire Truck. The attached listing of NSNs represents
those items that are considered critical and contains the
recommended buy quantity that must be purchased as soon as
possible. A more comprehensive list of NSNs (700+) will be
forthcoming in the near future. It should be noted that the
government does not intend to pay for the information provided
as a result of this request.
CITE: (W-187 SN219184)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: QUALITY ASSURANCE PROVISION (QAP) #EQ002
DESC: NOTICE TYPE: Special Notice NOTICE DATED: March
18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998 This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998 will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.D:
CITE: (W-187 SN219185)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CRITICAL ITEMS FOR P-63 FIRE TRUCK RECOMMENDED CAGE
P/N NOUN NSN BUY QUANTITY K7766 BS3696 BOLT, MACHINE 5306-99-164-3606
60 15566 KM66 NUT, SPECIAL 5310-01-671-9663 60 90071
MB66 WASHER, KEY 5310-01-417-7741 40 97393 SL40419M35 NUT,
PLAIN 5310-13-115-6309 60 U0066 68360133 WASHER, SPRING
5310-99-391-0941 40 K0196 R8863/156 NUT, PLAIN 5310-99-733-6533
40 K0196 6960-131 WASHER, KEY 5310-99-034-0008 40 U0066
68360159 PIN, LOCK 5315-99-930-7135 300 O-RING 5330-00-010-0561
600 O-RING 5330-00-585-8647 600 06978 66-0406-81 GASKET
5330-01-415-0811 600 O-RING 5330-01-415-0891 600 80601
38647 SEAL, PLAIN 5330-01-415-1450 600 80601 606146 PACKING,
PERFORM 5330-01-415-1887 600 80601 539667 SEAL, PLAIN 5330-01-418-5583
600 86970 66-0406-79 " " U0066 68150165 SEAL, PLAIN 5330-99-666-7358
40 SEAL, PLAIN 5330-99-815-9046 40 06978 66-0401-04B
HOLDER, SPRING 5340-01-414-6489 6 06978 66-0401-04A HOLDER,
SPRING 5340-01-414-7516 6 06978 66-0401-013B BRACKET 5340-01-414-7517
6 06978 66-0401-013A BRACKET 5340-01-415-5609 6 06978
66-0401-36 BUMPER 5340-01-417-4568 6 U0066 68360137 CAP
PROTECTIVE 5340-99-309-4770 40 06978 66-0401-59 SPRING,
HELICAL 5360-01-414-4978 6 U0066 68360646 SPRING, HELICAL
5360-99-851-0315 40 RETAINING RING 5365-00-616-4657 600
06978 66-0406-11 SPACER PLATE 5365-01-414-7136 100
DSCC/DSCR CRITICAL NSNs FOR P-63 FIRE TRUCK 06978 600556
DOOR, ROLL UP 6510-01-417-6640 6 06978 600570 DOOR, VEHICULAR
6510-01-417-6641 6 06978 600568 DOOR, SLIDE UP 6510-01-418-9503
6 8P086 600568 DOOR, SLIDE UP 6510-01-418-9503 6 CLUTCH,
ASSEMBLY 6560 6 77873 04078788 PROPSHAFT 6560-01-416-4450
6 77873 04076465 PROPSHAFT 6560-01-416-4454 6 77873 04078789
PROPSHAFT 6560-01-416-4457 6 06978 66-0303-133 SHAFT, SHOULDERED6560-01-417-6666
6 77873 06-076469 SHAFT, SHOULDERED6560-01-417-6666 6
77873 04076463 PROPSHAFT 6560-01-417-6665 6 77873 04076445
PROPSHAFT 6560-01-417-6633 6 77873 06-076470 SHAFT, SHOULDERED6560-01-417-6654
6 06978 66-0303-134 SHAFT, SHOULDERED6560-01-417-6654 6
77873 04076464 PROPSHAFT 6560-01-417-9319 6 06978 33684/0176
D66 DIFFERENTIAL 6560-01-418-3375 6 06978 66-0303-70-01 "
" K0196 17757/1 " " 76447 916480-3614 PROPSHAFT 6560-01-418-6196
6 61608 1003145 DIFFERENTIAL ASSY 6560-01-419-6669 6 61608
1000999 " " K0196 R8565/183A SHAFT, DIFFER 6560-99-306-4176
10 BRAKE, CLUTCH 6560-99-864-6797 30 06978 66-0401-03
SPRING MOUNTING 6530-01-416-0436 6 06978 66-0401-01 ARM
ASSY PIVOT VEH6530-01-416-3635 6 60076 51-47767-00 WHEEL
6530-01-416-3636 6 046Z6 D-6036-D004V1 CTRL UNIT CTIS 6530-01-461-8076
4 06978 66-1400-106 " " D1864 8046 633 108 KIT, REPAIR
6530-16-318-0681 60 D0741 8046 633 108 " " D8164 8046 633
043 KIT, REPAIR 6530-16-339-9034 60 D8164 8046 955 608 BOX,
STEERING 6530-16-341-3576 6 K5667 ER-17673 PUMP ASSY, POWER
6530-99-615-5566 8 U0066 68360636 CLIP 6530-99-615-6655
50 U0066 CC.17 " " K7067 RBJQ468BY KINGPIN, STEER 6530-99-535-6119
15 K7067 TRBJQ468BY " " 06978 66-0401-60 " " U0066 68360654
PAD ASSY, DISC BR 6530-99-706-0066 100 0A9V8 0850-031 HEATER
CORE 6540-01-418-6418 4 06978 66-0303-95-01A BRACKET, VEH
6590-01-416-6799 6 06978 66-0303-95-01B BRACKET,AIR CHAM
6590-01-463-1981 6 6V480 HI-38 TANK, FUEL 6910-01-417-5861
6 7X677 1117855 ALTERNATOR 6960-01-417-5863 6 16764 10478917
STARTER 6960-01-417-5879 6 U0066 68361176 CLUTCH ASSY 6960-99-836-3569
60 06978 66-0601-73 SHROUD ASSY 6930-01-418-4077 6 FAN
CLUTCH 4730-01-443-4118 65 04613 F790-600 ACTUATOR 3010-01-365-6544
6 D1993 397.563 COUPLING 3010-16-365-0581 10 66380 397563
" " 06978 66-0406-03 GEAR, SPUR 3060-01-415-6540 6 06978
66-0406-07 HOUSING 3040-01-415-4367 6 D1993 398.144 SHAFT
3040-16-365-0586 10 06978 66-0303-04 HOUSING BEARING 3110-01-419-5416
8 U0066 68360684 BEARING 3110-99-836-3138 40 K7186 LS17
BEARING 3110-99-950-1964 30 U0747 FL 76/17 " " U0747 Y03634511
" " U0614 RLS60C3 " " K0196 SL696-14 " " U0759 41064031
" " U5659 41064031 " " U0764 91105969 " " D8164 8398 110
11199 HEAD ASSY 3160-16-341-6133 60 06761 N-50068 AIR COMPRESSOR
4310-01-418-0001 10 85181 886-400 ROTARY UNION 4730-01-416-0437
65 61608 X-666466-C VALVE, TRANSMSN 4860-01-419-7094 6
U0066 68360511 COVER 5935-99-666-9885 30 8P086 606869
DIODE 5961-01-451-1985 6 U0066 68360880 CAP 5998-99-168-9855
30 61608 1003593 BOX, JUNCTION ASSY 6110-01-463-9101 3
06978 601668 WIRING, HARNESS 6150-01-416-6847 6 06978
66-0901-33 WIRING HARNESS 6150-01-416-6851 6 06978 606746
WIRING HARNESS 6150-01-416-6854 6 56616 AB50 SENDING UNIT
6680-01-418-0363 4 56616 AB40 SENDING UNIT 6680-01-439-6003
4DISC 57673 1800061 NTT016 4 TRANSDUCER 6685-01-437-9553
4
CITE: (W-187 SN219186)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. M!! 2. 0625!! 3. 98!! 2. GPO361002!! 5.
19111-5096!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096!! 8. 99
Supplier for Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 12. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 263 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (2) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 263 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****
CITE: (W-187 SN219187)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice Experienced professional needed who can
prepare a varied workforce of 1400 employees (+ or - 10%) for
implementation of a Multi-Source Performance Feedback System.
This includes running two consecutive pilots, on 20 people
each, prior to full implementation with the rest of the 1400
(+ or- 10%). The professional will provide a self assessment
tool for the employees and give them the results prior to their
obtaining feedback from others. At the same time, they will
train the employees on how to give and receive constructive
feedback. Feedback from peers, internal and external customers
and supervisors will be solicited and the anonymity of all
parties shall be assured. After the feedback is received, the
employees will be trained on 1) how to develop a realistic
action plan with time frames 2) how to succeed in making needed
changes, and 3) how to coach others and how to be coachable.
Two months after the action plan is developed, the professional
will follow up with the employees so that they are successful
in pursuing their individual action plans. Evaluation
Factors Experience in conducting a Multi-Source Feedback Program
Proven high validity of program Easy to use system Time
efficient Low cost P.O.C Steve Klein, 213-697-3937
CITE: (W-187 SN219188)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: GSA APPLIANCES INDUSTRY FORUM
DESC: General Services Administration, Federal Supply Service,
Tools and Appliances Center will be hosting an industry forum
for appliance manufacturers and dealers who are currently selling
or who are interested in selling household-type appliances
to the Federal Government. The purpose of this informational
forum will be to outline planned changes within the Center,
including conversion of the appliance special order program
to Multiple Award Schedule (MAS), and to provide an opportunity
to exchange information with and get feedback from our industry
partners concerning these changes in business practice. This
industry forum will be held at the Wyndham Garden Hotel (816/753-7400),
One East 45th Street, Kansas City, MO 64111 on Thursday, August
13, 1998 from 8:30 to 4:00. Additional information, agendas,
and registration forms may be obtained from Ms. Darla Sutherlin,
(816) 926-7171 or Fax (816) 926-3678.
CITE: (W-187 SN219208)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: JOINT ARCHITECTURE FOR UNMANNED GROUND SYSTEMS (JAUGS)
WORKING GROUP (WG)
DESC: The Unmanned Ground Vehicles/Systems Joint Project Office
(UGV/S JPO), US Army Aviation and Missile Command, Redstone
Arsenal, Alabama, is hosting the Joint Architecture for Unmanned
Ground Systems (JAUGS) Working Group (WG) to be held in Aberdeen
Proving Ground, Maryland, on 14-15 July 1998. The JAUGS is
the common architecture for all DoD robotic ground systems.
The JAUGS WG is open to all members of government, industry,
or academia and is a technical discussion of the JAUGS. Registration
is required for attendance. No more than three (3) attendees
from any single agency, institution, or organization may register.
Large divisions of a single company will be considered as separate
organizations. In order to register, contact Ms. Tracy Edmonds
or Mr. Jeff Kotora at (205)922-1171, email: jkotora@titan.com.
Upon registration, attendees will be given exact meeting location,
schedule, and lodging information. Registration must be made
by COB 10 July 98.
CITE: (W-187 SN219240)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: COMMERCIAL TECHNOLOGY MANAGEMENT STRATEGIES FOR MILITARY
SYSTEMS WORKSHOP
DESC: The Naval Sea Systems Command (NAVSEA) has appointed a
group to address the growing issues associated with the use
of commercial off-the-shelf (COTS) products. The COTS Steering
Board (CSB) was chartered to enhance NAVSEA's ability to rapidly
introduce and support COTS products in the Fleet. One of the
products from the CSB effort will be a workshop entitled "Commercial
Technology Management Strategies for Military Systems." The
"Commercial Technology Management Strategies for Military Systems"
workshop focus is on the important issues impacting the Navy
and its ability to support and rapidly introduce COTS products
into the Fleet. Utilization of COTS products is permeating
the market place and our weapons systems by way of the latest
market driven technology. In order to survive the transition
from military specification to commercial, the Navy must maximize
the opportunities and minimize the risks associated with this
change. This workshop will be co-sponsored by SOLE - The International
Society of Logistics and will be held at the Waterside Marriott
in Norfolk, Virginia on 4-5 August 1998. For more information
please contact the workshop co-chairs Mr. Brian Blackwell,
Naval Surface Warfare Center Crane, at 812-854-3766 or Mr.
Lee Dodge, SOLE, at 812-336-2299 x331, or visit our website
at http://www-se.crane.navy.mil/cots/ws.htm.
LINKURL: http://www-se.crane.navy.mil/cots/ws.htm.
LINKDESC:
CITE: (W-187 SN219246)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/msfc/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_070698
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN219326)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_070698
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-187 SN219327)

[Commerce Business Daily: Posted in CBDNet on July 6, 1998]
[Printed Issue Date: July 8, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: CONSTRUCTION ROUNDTABLE
DESC: The U.S. Army Corps of Engineers Great Lakes & Ohio River
Division will be hosting this year's Construction Roundtable
in November 3 & 4, 1998. Our purpose for meeting with the construction
industry is to create a regional forum whereby items of mutual
interest could be discussed with the goal of reaching a better
understanding for each others business practices, processes,
and interests. The ultimate goal being to improve the product
and services we provide our customers. One outcome of the meeting
might be a Regional Partnering Agreement the focuses on some
key areas that we could jointly pursue to achieve better quality
construction. The venue for this conference is the Drawbridge
Inn at Ft. Mitchell, Kentucky. This year our Division Commander,
Brigadier General Hans A. Van Winkle will address the congregation
and his seven District Commanders are being invited to brief
their respective civil and military programs. Also, we will
be reporting progress on last year's issues. Possible topics
include: Construction quality management, safety, partnering,
funding limitations, projected new construction starts, environmental
awareness, etc. The point of contact for further information
in this regard is Mr. Rick Alvarez, (513)684-7261.
CITE: (W-187 SN219475)

[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 8, 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. 31-8640 - RECYCLABLE TERM SALE - FERROUS, NON-FERROUS
AND NON-METALLIC
DUE 071598
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-8640 - Recyclable Term Sale Ferrous, Non-Ferrous
and Non-Metallic
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-182 SN218267)