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 September 3, 1998]
[Printed Issue Date: September 8, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MEASUREMENT OF TA REPEATS AND V89L POLYMORPHISMS
IN THE 5-A REDUCTAGE GENE BY PCR METHOD
SOL RFQ-NCI-80227-NV
DUE 092498
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer 301-402-4509
DESC: COMBINED SYNOPSIS/SOLICITATION FOR SERVICES INVOLVING THE
MEASUREMENT OF TA REPEATS AND V89L POLYMORPHISMS IN THE 5-A
REDUCTAGE GENE BY PCR METHOD The National Cancer Institute
(NCI) plans to procure the subject assay services from the
Frederick Hutchinson Cancer Research Center, Seattle, Washington,
in accordance with the simplified acquisition procedures authorized
in FAR Part 13. This announcement constitutes a combined synopsis/solicitation,
and a separate written solicitation will not be issued. The
solicitation includes all applicable provisions and clauses
in effect through FAR FAC 97-05. The Standard Industrial
Classification Code is 8999. However, the proposed contractor
is a non-profit organization and this requirement is not set-aside
for small businesses. A. Background The NCI Division
of Cancer Epidemiology and Genetics plans to procure the subject
assay tests as part of a study to investigate reasons for the
extremely low risk of prostate cancer in China. 5-a reductase
is the enzyme that converts testosterone to dihydrotestosterone
in the prostrate gland. Since the activity of 5-a reductase
cannot be measured directly, the study will investigate the
polymorphism of 5-a reductase in relation to prostate cancer
risk. The assays will be performed on samples from 728 male
Chinese study subjects. The samples are currently being stored
in vials, at -70 degrees C, in a repository at Frederick, Maryland.
NCI will ship the samples to the contractor in two shipments
following contract award. B. Requirements The purpose
of this procurement is to measure the dinucleotide thymine
adenine (TA) repeats and V89L polymorphisms in the gene SRD5A2,
encoding for enzyme 5-a reductase by the polymerase chain reaction
(PCR) method. 1. The contractor shall be responsible for
(1) preparing the 728 DNA samples furnished by NCI for assay,
(2) amplifying the DNA using the SRD5A2 forward and reverse
primers published by Davis and Russel in 44 PCR cycles, (3)
using internal standard sequenced clones that contain either
TA (0) or TA (9) SRD5A2 polymerase chain reaction products
to determine the size of TA repeats in the study, (4) counting
TA repeats on the gel for each individual, (5) ensuring that
the gel provides resolution to visualize 1 bp differences (as
in sequencing), (6) recording and double-keying in the data,
(7) storing data in computer-readable format, (8) delivering
data to NCI in a timely fashion, (9) providing NCI investigators
with details on the PCR procedures and information on quality
control, (10) sequencing samples that contain greater than
nine TA repeats to determine the true number of repeats, and
(11) assisting in the preparation of related presentations
and manuscripts. 2. The contractor shall use allelic specific
assay to genotype the G to C transversion at condon 89 of the
SRD5A2 gene to avoid the potential ambiguities involved with
assaying samples with simple strand conformation polymorphism.
3. The contractor must perform the TA repeats and V89L assays
at the same time, with a minimum amount of DNA (about 200 ng),
to minimize freezing, thawing, handling and potential contamination
of the DNA samples. 4.. The contractor shall report results
on the genotyping as number of TA repeats or G to C transversion
at condon 89. The results shall be transmitted to the NCI Project
Officer in Excel or another format approved by that official
once every two months. The reporting deliverables shall include
all assay results for the SRD5A2 polymorphisms listed above.
Quality control data shall be included. 5. The contractor
shall store samples at -70 degrees C upon receipt. Permission
must be obtained from the NCI Project Officer to use more than
200 ng of DNA from a sample, and the unused portion of samples
must be returned to that official. 6. The contractor may
bill NCI for increments of 100 or more samples, at the per
sample rate, as the work is completed. 7. NCI shall retain
the right to all data derived from this procurement. C.
Proposed Source The Frederick Hutchinson Cancer Research
Center is the only organization known to NCI that can meet
the above requirements. In particular, Frederick Hutchinson
Cancer Research Center has the only laboratory to NCI's knowledge
that can perform assays on both TA repeats and V89L at the
same time, with a minimal amount of DNA (approximately 200ng).
This ability minimizes the number of freezing and thawing of
the DNA sample thus reducing contamination. The Frederick Hutchinson
Cancer Research Center is also the only laboratory to our knowledge
that has cloned and sequenced the TA repeats to be used as
the internal standard. Finally, it is the only known laboratory
that will perform DNA sequencing if the number of TA repeats
are higher than 18 to ensure the quality of data. The organization
performing the requirements must document its ability to reproducibly
measure the subject polymorphisms in a blinded fashion and
in a methodological study of over 20 subjects. This is
not a solicitation for competitive proposals. However, if any
other interested party believes that it can meet NCI's needs,
it may submit an offer to Debbie Moore at the address cited
above. Your offer must meet all requirements specified herein,
including the capabilities identified in the above paragraph.
D. Provisions and Clauses The solicitation incorporates
the NCI REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS). The award
document will incorporate the requirements of the clause at
FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
Full text copies of these documents may be obtained from Debbie
Moore on (301) 402-4509 or by fax on (301) 402-4513. D.
Offers Offers must be submitted on an SF-18 that is signed
by an authorized representative of the offeror and includes
a completed "Schedule of Offered Supplies/Services." The offer
price must include all materials, reagents, labor, facilities,
and indirect costs. Offers must be accompanied by a completed
and signed NCI REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS
OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS). Offers must
also be accompanied by materials demonstrating that the offer
and offeror meet the foregoing requirements. Offers and
related materials must be received in this office by 3:00 pm
EST on September 24, 1998. No collect calls will be accepted.
Please cite the solicitation number, RFQ-NCI-80222-NV , on
your offer.
CITE: (W-246 SN245230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--AGILE INFORMATION CONTROL ENVIRONMENT
SOL BAA 98-26
DUE 111798
POC Technical - Mr. Robert Beaton, Program Manager, DARPA/ISO,
FAX (703) 696-2203, E-mail: baa98-26@darpa.mil (e-mail contact
preferred); Contractual - Ms. Algeria Tate, DARPA/CMD, FAX
(703) 696-2208, E-mail: atate@darpa.mil (e-mail contact preferred)
DESC: OBJECTIVE: The Defense Advanced Research Projects Agency
(DARPA) Information Systems Office (ISO) is soliciting proposals
(technical and cost) from qualified corporations, research
centers and universities for the Agile Information Control
Environment (AICE) program under BAA 98-26. Joint Vision 2010
and many other Department of Defense documents have stressed
the importance of winning the information war in any future
conflict. A key component of the information war is the ability
of US Forces to manage and control their information flows
in a manner that is faster, more efficient, and more precise
than that of our adversaries. We define this ability to dynamically
and precisely control the flow of information across interlinked
networks as Information Control. Enabling Information Control
represents the first important step of moving beyond the network
and into the disciplined use of the network to perform military
activities. The importance of Information Control becomes more
and more critical as DoD moves from stove-piped to shared information
infrastructure because it leads to resource contention. Today
there are no mechanisms for implementing comprehensive control
mechanisms for managing this contention. The purpose of this
BAA is to solicit research proposals aimed at developing, demonstrating
and transitioning the technologies required to enable agile
information control across heterogeneous military and commercial
networks. The Agile Information Control Environment (AICE)
Program will develop the theoretical foundations and innovative
technologies that enable dynamic information control, and subsequently
integrate and transition the resultant technologies into DoD
pilot services and operational environments. The scope of the
AICE program is development, demonstration, and transition
of advanced technologies encompassing all activities required
to observe, understand, predict, manage, and especially control
information flows in support of military operations. Of particular
interest are technologies that permit real-time information
flows (those involving hard time constraints for delivery)
in support of mission- or life-critical applications, such
as targeting, air-traffic control or tele-robotics, to operate
in a shared environment. ACQUISITION INFORMATION: This BAA
solicits proposals in three categories (Theory, Technology
Development, and Performance Analysis and Integration (PA&I))
using a two phased acquisition approach. The first acquisition
phase covers the Theory and Technology Development categories.
The second acquisition phase covers the Performance Analysis
and Integration category. The first acquisition phase was initiated
with the initial announcement for this BAA, published 8 May
1998. This announcement addresses the second acquisition phase
only, namely the PA&I proposal category. Within the meaning
of the Federal Acquisition Regulation (FAR) at 6.102 and 35.016,
this announcement and the Proposers Information Package (PIP)
constitutes DARPA's solicitation under this BAA. Evaluations
of the PA&I category proposals will be accomplished through
a scientific review of each proposal considering the following
criteria, which are listed in descending order of relative
importance: performance/integration environment; technical
approach; experience and qualifications; project plan, schedule
and cost. Discussion of criteria can be found in the PIP. One
award is anticipated for the PA&I proposal category. DARPA
will consider all types of proposals including, traditional
FAR/DFARS type contracts, grants and Other Transaction Agreements.
Proposers are responsible for selecting the contract mechanism
they believe to be most appropriate. Where appropriate, DARPA
encourages proposers to consider the use of Other Transaction
Agreements. No portion of the BAA will be set aside for Historically
Black Colleges and Universities (HBCU) or minority institutions
(MI) participation due to impracticality of reserving discrete
or severable areas of research for exclusive competition among
the entries. PROPOSAL SUBMISSION: DARPA is not implementing
an Abstract review process in the Performance Analysis and
Integration category, hence, Abstracts are not to be submitted
in this category. Proposals in response to this BAA for the
PA&I category shall be submitted to Defense Advanced Research
Projects Agency, Contracts Management Directorate (CMD), Attn:
Ms. Algeria Tate "BAA 98-26", 3701 North Fairfax Drive, Arlington,
VA 22203-1714 by 17 November 1998, 1700 hours Eastern Daylight
Time. Proposals submitted via FAX will be disregarded. Proposers
must obtain the BAA 98-26 Proposers Information Package (PIP)
which provides further technical and administrative detail
for this BAA including the technologies of interest, evaluation
criteria, funding processes, and proposal formats. Proposals
not meeting the specified format described in the PIP will
not be considered for award. The PIP may be obtained on-line
via the World Wide Web at http://www.darpa.mil/baa/. Questions
regarding this BAA or comments to the PIP may be sent to baa98-26@darpa.mil.
A Frequently Asked Questions (FAQ) compilation is posted on-line
and will be periodically updated. A single contracts is anticipated
to be awarded in February1999 for the Performance Analysis
and Integration category. A table of important dates and milestones
is provided in the PIP. There will be an unclassified Industry
Brief covering the PA&I category submission under this BAA
on 15 October 1998 from 0830 to approximately 1230 at the Holiday
Inn at Ballston, 4610 N. Fairfax Drive, Arlington, VA 22203:
Phone: (703) 243-9808. Interested parties must register with
the government to attend the Industry Brief. The Industry Brief
registration procedures can be found in the PIP. The government
shall not be liable for the cost of proposal preparation and
submission. Proposals submitted shall be in accordance with
this announcement and the PIP. There will be no other solicitation
issued in regard to this requirement. Offerors should be alert
for any BAA amendments that may be published. ORGANIZATIONAL
CONFLICT OF INTEREST: Each cost proposal shall contain a section
satisfying the requirements of the following: Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulation (FAR) Subpart 9.5, Organizational Conflict of Interest.
All offerors and proposed subcontractors must affirmatively
state whether they are supporting any DARPA technical office(s)
through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations shall be furnished
at the time of proposal submission, and the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the offeror has taken,
or proposes to take, to avoid, neutralize or mitigate such
conflict. If the offeror believes that no such conflict exists,
then it shall so state in this section. It is the policy of
DARPA to treat all proposals as competitive information, and
to disclose the contents only for the purposes of evaluation.
The Government intends to use non-government personnel as special
resources to assist with the logistics of administering proposal
evaluation. Support personnel are restricted by their contracts
from disclosing proposal information for any purpose. Contractor
personnel are required to sign the Organizational Conflict
of Interest Non-Disclosure Agreements. By submission of its
proposal, each offeror agrees that proposal information may
be disclosed to those selected contractors for the limited
purpose stated above. Any information not intended for limited
release to support contractors must be clearly marked and segregated
from other submitted proposal material. DARPA is seeking participation
from the widest number of offerors.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: baa98-26@darpa.mil
EMAILDESC:
CITE: (W-246 SN245283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS
(CFI)
SOL F04701-96-R-0012
DUE 031298
POC Contract Negotiator: John McIvers, (310) 336-6940. GPSOS
Instrument Manager: Dr. Bill Denig, (301) 227-2084, ext. 107.
OMPS and CrIS Instrument Manager: Don Blersch, (301) 426-2084,
ext. 164. Contracting Officer: Capt Ed Keller, (310) 336-3641
DESC: The Government will soon begin a series of phased releases
of Call for Improvements (CFI) leading to the selection of
a contractor for continued development and production options
for the following National Polar-orbiting Operational Environmental
Satellite System (NPOESS) sensors: Cross-track Infrared Sounder
(CrIS), Ozone Mapping and Profiler Suite (OMPS), and GPS Occultation
Sensor (GPSOS). After a full and open competition, on 30 July
1997, the Government awarded multiple Phase I contracts for
Sensor Payload and Algorithm Development for CrIS and OMPS,
and a single contract for GPSOS. These Phase I development
efforts will have completed their Preliminary Design Reviews
(PDR) prior to release of the CFIs. From proposals submitted
in response to the CFI, the Government intends to down-select
to a single Phase II contractor per instrument (CrIS, OMPS,
and GPSOS) to complete the instrument development through delivery
of flight units for NPOESS. The CFI will be conducted as a
full and open competition to all of industry. The Government
will evaluate fairly and fully all responsive proposals submitted
in response to the CFI. However, Offerors are advised that
it is unlikely that a non-incumbent will be selected to perform
the Phase II effort. To be selected, a new competitor must
demonstrate a PDR-level of instrument and algorithm design
maturity and risk reduction in their CFI proposal. While the
Government intends to select a Phase II contractor shortly
after PDR, the Government reserves the right not to select
and to either extend the parallel development efforts to a
future selection milestone (e.g., CDR), or cease further development
activity. The Government requests a Letter of Intent from potential
offerors desiring to submit a CFI proposal. From those offerors
currently not participating in the current sensor development,
the Government strongly recommends a contractor-funded PDR-level
presentation as part of its CFI submission. It is desirable
to hold these PDR-level presentations prior to the CFI release.
The expected dates for the CFI releases are: GPSOS, 12 Nov
98; OMPS, 29 Jan 99; and CrIS, 30 Apr 99. Proposals are due
21 calendar days after CFI release. Letters of Intent are requested
no later than 60 days prior to CFI release, and should be directed
to the Contracting Officer at NPOESS IPO OL-1 (SMC/CIKC), 2420
Vela Way, Suite 1467-A8, Los Angeles AFB, CA 90245-4659, facsimile
(310) 336-4522. The CFI will be released via the NPOESS home
page on the World Wide Web (http://www.ipo.noaa.gov). Also,
the Government has an NPOESS Electronic Library containing
NPOESS-related documentation necessary for CFI preparation.
To gain access to this library, send an e-mail to datamanager@ipo.noaa.gov
containing point of contact, organization, e-mail address,
and phone number. You are advised that an Ombudsman has been
appointed to hear concerns from potential offerors during the
down-selection phase of the acquisition. The purpose of the
Ombudsman is not to diminish the authority of the System Program
Director or Contracting Officer, but to assist in communicating
offeror concerns, issues, disagreements and recommendation
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman,
Mr. Les Bordelon, can be reached at (310) 363-3818. See Note(s)
26*****
LINKURL: http://www.ipo.noaa.gov
LINKDESC:
EMAILADD: datamanager@ipo.noaa.gov
EMAILDESC:

CITE: (W-246 SN245326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PASSIVE POLARIMETRIC REMOTE SENSING RESEARCH
SOL NRL BAA 02-98
POC Contact John W. Adams III, Contracting Officer Code 3230
(202)767-2356
DESC: The Naval Research Laboratory (NRL) is seeking proposals
(Technical and cost) for applied scientific research. The primary
aim of all proposals submitted shall be to advance the state-of-the-art
in the area of polarimetric radiometry. In anticipation of
the launch of the SSMIS and WindSat systems, we are interested
in significantly improving our understanding of the partially
polarized emission at 6.8, 10.7, 18.7/19.35, 22.23/23.8, 37.0,
91.655, 50.3, 150.0, and 183.31 GHz from the ocean surface
and atmosphere. Proposals should address innovative methods
of making these measurements with radiometric sensitivities
and absolute accuracy's on the order of 0.2K. This BAA covers
one topic of interest to NRL Code 7223, particularly related
to the SSMIS and WindSat systems. The announcement will remain
open from date of publication for a period of 60 days. Proposals
may be submitted any time during the 60-day period. Information
packages concerning this research topic and proposal preparation
mentioned in this announcement may be obtained from the following
Web Site:http://heron.nrl.navy.mil/contracts/home.htm. This
notice constitutes a Broad Agency Announcement (BAA) as contemplated
in FAR 6.102(d)(2). More than one award or none at all may
be made depending on the merits of the proposals. This announcement
is an expression of interest only and does not commit the Government
to pay any response preparation cost. Proposals may be evaluated
as they are received or they may be collected and reviewed
periodically by Government evaluation team(s) consisting of
a group of scientists or scientific peers. Selection will be
based on scientific evaluation of the proposals received (technical
and cost as it relates to the technical effort) to determine
the relative merit of the technical approach in response to
any portion of this announcement or the information package
referred to in this announcement. Innovative solutions, approaches,
or techniques which address the stated objective will be ranked
highest in the evaluation process. Cost will be weighted less
than technical factors. The evaluation of proposals will take
the following into consideration: (a) Technical merits of the
proposal; (b) Potential contribution of the effort to the overall
program objectives; (c) Offeror's approach for achieving the
proposal objectives; (d) Qualifications, capabilities, and
experience of the proposed Principal Investigator, team leader,
or key personnel who are critical in achieving the proposal
objectives; (e) Realism of the proposed cost; (f) Potential
contribution of the proposed effort to fulfilling one or more
parts of the program objectives over a period of time; and
(g) Criticality of the proposed effort to demonstration experiments.
Proposal preparation instructions are stated in the information
package mentioned above. The typical range of funding for award
under this NRL BAA is $500K to $1M. It is estimated that contracts
awarded as a result of this NRL BAA will be one to two years
in duration. Proposals must reference NRL BAA 02-98 and be
submitted in an original and three copies not later than 60
calendar days from the date of this publication. Acknowledgment
of receipt of proposals will not be made. Offerors are advised
that only Contracting Officers, acting within the scope of
their authority, are legally authorized to commit the Government
regarding this announcement.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-246 SN245395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--MASS FLOW CONTROLLERS (MFCS) AND ELECTRONIC CONTROLLERS
FOR MFCS
SOL RFQ-OH-98-00376
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: U.S. EPA National Risk Management Research Laboratory,
Air Pollution Prevention Division, plans to negotiate on a
sole source basis with Millipore Corporation for the procurement
of mass flow controllers (MFCs) and controllers for the MFCs
used to blend synthetic combustion process emissions in a laboratory
setting. The MFCs and controllers shall be compatible and interchangeable
with existing MFCs and controllers. EPA source research indicates
Millipore is the only source capable of providing this equipment.
However, any firm believing itself capable of meeting the requirements
may submit technical documentation to demonstrate its potential
of doing so. Otherwise, EPA will proceed to negotiate with
Millipore. The proposed purchase order is for supplies for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. This notice
of intent is not a request for quotations. An RFQ will not
be issued. However, all quotations received within 15 days
after the date of this synopsis will be considered by the Government.
A determination not to compete this requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement. The SIC Code is 3829.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-246 SN245402)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--DAIDS RESEARCH SUPPORT SERVICES
SOL RFP-NIH-NIAID-DAIDS-99-22
DUE 112398
POC Ms. Merilee-Rahe Stoline, Contract Specialist, 301-496-2508
DESC: THIS REQUIREMENT WILL BE AN 8(a) SET-ASIDE, SIC CODE 8741,MANAGEMENT
SERVICES ($3,500,000 SIZE STANDARD). Any qualified 8(a) offeror
may submit a proposal which will be considered by the Government.
The Division of AIDS (DAIDS), National Institute of Allergy
and Infectious Diseases (NIAID), NIH, in order to facilitate
its research mission is required to support a variety of meeting
and conferences to provide opportunities for researchers and
administrators to plan the direction of future research in
HIV/AIDS. The purpose of this RFP is to seek responsible offers
for support of meeting and conference activities, and a variety
of similar or associated tasks such as preparation and distribution
of advance materials for conference attendees, provide minutes/
transcription services for scientific meetings and provide
DAIDS electronic staff directories. The Contractor must either
be located near the NIH community (Bethesda/Rockville, Maryland)
or provide a plan detailing how these services which require
close daily interaction with DAIDS can be provided from a distant
location. It is anticipated that one (1) level-of-effort, cost-reimbursement
type contract will be awarded for a period of five (5) years.
RFP NIH-NIAID-DAIDS-99-22 will be available electronically
on or about September 21, 1998 and may be accessed through
the NIAID Contract Management Branch (CMB) Homepage, by the
following electronic address and instructions: NIAID/CMB Homepage
(via the World Wide Web): Access by: http://www.niaid.nih.gov/
and select the "RFP's" link. Proposals in response to this
RFP will be due on or about November 23, 1998. Please note
that past performance will be evaluated by the Government,
and will be a factor in the source selection process. This
advertisement does not commit the Government to award a contract.
Point of Contact: Merilee Rahe-Stoline, Contract Specialist
Electronic mail address: mr29k@nih.gov Telephone: (301) 496-2508
Fax: (301) 402-0972 No collect calls will be accepted.
CITE: (W-246 SN245413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COLLECTION OF BLOOD AND PROSTATIC TISSUE SAMPLES
SOL RFQ-NCI-80229-NV
DUE 092398
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer, 301-4024509
DESC: The National Cancer Institute (NCI), Environmental Epidemiology
Branch, Division of Cancer Epidemiology and Genetics plans
to procure the services of the George Washington University,
School of Public Health and Health Sciences, 2300 Eye Street,
N. W., Washington, D. C. 20037, for a pilot study to collect
blood and prostatic tissue from men for future epidemiologic
studies. Although compelling evidence from laboratory studies
suggests that androgens play a major role in prostate carcinogenesis,
epidemiologic studies in humans (almost exclusively serologic
studies) have not been able to confirm the hormonal hypothesis.
The major limitation in these serologic studies may stem from
the difficulty in measuring androgenicity directly at the target
site - - the prostate. If circulating hormones do not reflect
intraprostatic hormone levels or androgenicity, it is not clear
how results should be interpreted from serum/plasma measurements,
and it is unlikely that future serologic studies can clarify
further the role of hormones in prostate cancer etiology. To
gain further insights and to provide directions for future
epidemiologic studies, NCI proposes to have George Washington
University (GWU) conduct a pilot study to collect venous blood
and prostatic tissue from up to 150 patients undergoing prostatic
surgery (radical prostatectomy, cystoprostatectomy, or transurethral
resection of the prostate) in order to measure hormone levels
(including testosterone, dihydrotestosterone, androstenedione,
androstanediol glucuronide, estradiol, estrone, and estrone
sulfate) in prostate directly, to correlate them with serum
levels and polymorphism of hormone-related genes (including
androgen receptor and SRD5A2, the gene encoding 5 alpha-reductase
Type II), and to examine factors (such as age, smoking, body
size) that might affect serum-tissue correlation. In addition
to tissue levels of hormones, the levels of androgen receptor
and its associated protein in prostatic tissue to provide a
better estimate of total intraprostatic androgenicity will
be measured. Using the first 50 subjects, the reproducibility
of tissue hormone assays, including the measurement of intraprostatic,
intra-person, intra-assay, inter-assay, and inter-laboratory
variation will be evaluated. GWU, using its established
coordinating network with local hospitals, shall develop specimen
processing manuals and subject recruitment forms; identify
and screen eligible patients based on appropriate factors (e.g.,
age, race, hormone treatment prior to prostatectomy); schedule
2-3 specimen collections per patient with urologists and pathologists;
and collect fasting blood and fresh prostatic tissue. Collected
blood must be delivered to Biotech (an NCI contractor), Rockville,
Maryland for processing within 2 hours and collected tissue
delivered to the Armed Forces Institute of Pathology, Washington,
D. C. within 2 hours for the cutting of frozen sections, and
returned to participating hospitals within 24 hours for pathology
review. GWU is the only school of Public Health known in
the local area with extensive experience in conducting epidemiologic
studies and collecting biospecimens, particularly prostatic
tissue. They have successfully conducted similar studies in
Italy and Africa and possess in-depth knowledge and experience
in epidemiologic studies and prostatic tissue especially in
the areas of subject recruitment, specimen collection, and
specimen processing. Also, GWU in the only known organization
that has an extensive network and affiliations with other health
organizations and clinics. Therefore, people undergoing prostatectomy
can be readily recruited from the D.C. metropolitan area with
enough mixture of black and white patients. If any interested
party believes it can perform the above work, it may submit
a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform this requirement. The organization
performing this study must have documented experience in the
collection of blood and prostatic tissue and have an established
network with health organizations to obtain diverse subjects
from a geographical area. Capability statements must be received
in the contracting office by 3:00 p.m. EST, on September 21,
1998. If you have any questions, please contact Debbie Moore,
Purchasing Agent on (301) 402-4509. A determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-246 SN245498)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--FATIGUE OF ALUMINUM STRUCTURAL WELDMENTS STUDY
SOL DTCG32-98-Q-E00281
DUE 092198
POC Susan E. Stevens, 860-441-2665, Fax 860-441-2607
DESC: Correction: This action originally publicized in the CBD
dtd Aug 21, 1998, is changed to include the following information:
This action is a Sole Source action. This action is set-aside
100% for Small Business. The award that is issued as a result
of this notice is not expected to exceed Fifty Thousand Dollars
($50,000.00.). All other information publicized in the original
synopsis is correct.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-246 SN245508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICES
SOL RFQ80230 (NR)
DUE 092298
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The Laboratory of Molecular Biology (LMB), Division of
Basic Sciences (DBS), National Cancer Institute (NCI) plans
to procure the services of the John Wayne Cancer Center, 2200
Santa Monica Boulevard, Santa Monica, California 90404.
The Laboratory of Molecular Biology has been engaged in designing,
producing, and testing new drugs to treat cancer. These drugs
are genetically modified forms of Pseudomonas Exotoxin A that
are targeted to cancer cells. The preclinical development of
IL-4-PE38 was done in the LMB and at the Food and Drug Administration.
It was shown that glioblastomas express IL-4 receptors. The
fusion protein, IL-4-PE38 caused regression of the IL-4 receptor
expressing tumor cells in mice. It was also shown that IL-4-PE38
could be given intravenously in mice and monkeys and into the
brains of rats and monkeys. Specific studies indicated that
IL-4PE38 may be useful therapy of glioblastomas. John Wayne
Cancer Center, through the Food and Drug Administration, is
currently involved in the treatment of glioblastoma and astrocytoma
patients using IL-4-PE38. John Wayne Cancer Center's IRB approved
Phase I trial, under FDA approval BB-IND-7004, is using a clinical
grade drug of IL-4-PE38. Because the National Cancer Institute
was involved with the development of the clinical compound
for the aforementioned drug, it is necessary to receive the
compiled data and results from the trials at John Wayne Cancer
Center to ascertain its usefulness in treating cancer. Since
the John Wayne Cancer Center is the only organization with
an approved Phase I trial approval by FDA, it is the only source
known to NCI that can meet the requirements of providing the
compiled subject data to the NCI. If any interested party believes
it can perform the above work and can demonstrate that it has
an ongoing Phase I trial approved by the FDA using a clinical
grade drug of IL-4-PE38, it may submit a statement of capabilities,
including evidence of FDA approval. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform this requirement. Capability
statements must be received in the contracting office by 3:00
p.m. EST, on September 22, 1998. If you have any questions,
please contact Marsha Gorham, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-246 SN245509)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--MODELING STRUCTURAL DAMAGE IN COLLISION
SOL DTCG32-98-Q-E00281
DUE 092198
POC Susan E. Stevens, 860-441-2665, Fax 860-441-2607
DESC: Correction: This action originally publicized in the CBD
dtd Aug 21, 1998, is changed to include the following information:
This action is a Sole Source action. This action is set-aside
100% for Small Business. The award that is issued as a result
of this notice is not expected to exceed Fifty Thousand Dollars
($50,000.00.). All other information publicized in the original
synopsis is correct.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-246 SN245510)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--SAFETY ASSESSMENT OF DOUBLE HULL TANKER STRUCTURE,
OPERATION AND MAINTENANCE
SOL DTCG32-98-Q-E00272
DUE 091798
POC Susan E. Stevens, 860-441-2665, Fax 860-441-2607
DESC: Correction: This action originally publicized in the CBD
dtd Aug 18, 1998, is changed to include the following information:
This action is a Sole Source action. This action is set-aside
100% for Small Business. The award that is issued as a result
of this notice is not expected to exceed Fifty Thousand Dollars
($50,000.00.). All other information publicized in the original
synopsis is correct.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-246 SN245512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--IMAGE PROCESSING AND ANALYSIS SYSTEMS FOR OPTICAL
MIRCOSCOPES
SOL N0016798Q0776
DUE 081498
POC Kathleen E. Giuliano, PH (301)227-4215 FAX (301)227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Hamamatsu Corporation
for real-time image processing and analysis system to accept
RS-170 analog video signals, process the images to enhance
features and make spatial measurements, process the images
to improve quality and make intensity measurements, and support
display capabilities such as pseudocolor, superposition, split
screen, masks ets. All processing functions shall be accessible
via menus using only mouse control. The unit shall also support
remote control and data download via a SCCI port. Minimal size
and weight of the total package is critical. This procurement
consists of the processing system itself, control mouse, simple
Macintosh remote control software and documentation. Only one
responsible source and not other supplies or services will
satisfy agency requirements under the authority of FAR 6.302.1.
Anticipated award is 08/21/98. See Numbered note: 22
CITE: (W-246 SN245626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--INNOVATIVE DEBRIS MITIGATION SYSTEM
SOL DSWA01-98-R-0033
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
DESC: The purpose of this announcement is to cancel Synopsis
98-114, entitled "Innovative Debris Mitigation System," published
in the CBD on 16 Jun 98. No solicitation will be issued. For
further information contact David Nemerow, (703) 325-6627.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil.
CITE: (I-246 SN245660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVICES
SOL RFQ80232(NR)
DUE 092298
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The Environmental Epidemiology Branch (EEB) , Division
of Cancer Epidemiology and Genetics (DCEG), National Cancer
Institute (NCI) plans to procure the services of the Department
of Pathology, Urology and Biochemistry, University of Rochester,
601 Elmwood Avenue, Box 626, Rochester, NY 14642. The influence
of androgens on the growth and proliferation of prostate cancer
cells has been recognized for many years. Responses to androgen
are mediated through its receptors, that is a transcription
factor and a member of the steroid receptor superfamily. Genetic
variation in the androgen receptors (AR) may be associated
with risk of prostate cancer or prognosis. The trinucleotide
microsatellite of CAG repeats in exon 1 of the AR gene is polymorphic
in humans. The average number of CAG repeats differs significantly
among African Americans, Caucasian, and Asian American populations
in the United States. The inverse correlation of repeat number
with prostate cancer risk led to speculation that the number
of CAGs may be related to the development of prostate cancer.
Two recent case-control studies in the U.S. have shown that
shorter CAG repeats are associated with an increased risk.
In addition, men with fewer repeats of both CAG and GGN have
a much higher risk of prostate cancer compared to men with
only one type of short repeats. It is not clear whether these
polymorphisms are functional and whether they can explain the
substantial racial differences in prostate cancer risk. To
provide additional insight, we propose to evaluate the role
of CAG,GGN, and GGC repeats through samples from an ongoing
NCI-China collaborative case-control study of prostate cancer.
A limited amount of DNA (200-300 mg) is available from
728 study subjects to perform the evaluation of CAG, GGN, and
GGC repeats. In addition, PCR assaying with assurance of no
contamination is necessary. Given the nature of these studies
and the noted requirements, the laboratory must have the ability
to clone and use PCR to assess the number of repeats across
all three markers using the same vial simultaneously so an
internal standard can be available for this study (this does
not have to be done across all 728 samples -- only to establish
the standard). This procedure will prevent the number of freezings
and thawings of the DNA samples, as well as, the handling of
DNA samples to reduce contamination at the laboratory. Since
Dr. Chang of the University of Rochester has extensive experience
in androgen receptors, including cloning and sequencing repeats,
and the university's laboratory can perform assays on all three
markers (CAG, GGN, and GGC) simultaneously with a minimal amount
of DNA (less than 20 mg), the University of Rochester is the
only source known to NCI that can meet the requirements of
this study. If any interested party believes it can perform
the above work and maintain the reliability of all data with
minimum contamination, it may submit a statement of capabilities.
The statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on September 22, 1998.
If you have any questions, please contact Marsha Gorham, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.

CITE: (W-246 SN245708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ADVANCED FIBER LASER AND FIBER AMPLIFIER DEVELOPMENT
PROGRAM FOR MICRO LIDAR
SOL NRA-98-LaRC-9
DUE 100998
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov
DESC: NASA Langley Research Center (LaRC) plans to issue a NASA
Research Announcement for advanced fiber optic laser and amplifier
technologies for future ground-based, airborne and spaceborne
Earth science missions as well as for orbiting, rendezvous
and landed planetary and space science missions. Specifically,
this announcement solicits proposals for advanced, high efficiency,
single frequency fiber laser/amplifiers operating from the
visible to the near IR which advance the current state of knowledge
using new materials, new devices and/or device geometries and
new pump schemes. Participation in this NRA is open to all
individuals and categories of foreign and domestic organizations,
including industry, non-profit organizations, educational institutions,
NASA Centers and other Government Agencies. However, foreign
proposers should be aware that their proposed participation
will be on a no-exchange-of-funds basis in accordance with
NFS 1872.306. Proposers may respond with innovative concepts
in any or all of the listed technology areas. Technical evaluation
will be conducted through a peer review process by discipline
specialists within and outside NASA. It is anticipated that
this effort will be funded over 3 years with approximately
$400,000 being allocated for disbursement in the first year
among those selected for award by the review committee. It
is anticipated that there will be as many as four awards. Funding
for the final 2 years is anticipated but not guaranteed to
be approximately $400K/year. Proposers may seek all or part
of this funding allotment. Cost sharing agreements may be proposed.
The anticipated release date of the NRA is on or about September
25, 1998, with an anticipated proposal due date of on or about
November 9, 1998. The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a WorldWide
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
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-98-LaRC-9
LINKDESC:
EMAILADD: e.j.powell@larc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--DEVELOPMENT AND TESTING OF NOVEL FORMULATIONS OF
PVP-I/N-9 COPRECIPITATES AS POSSIBLE VAGINAL CONTRACEPTIVES
WITH ANTI-HIV PROPERTIES
SOL N/A!!
POC Contact Mr. Robert Stallings, Contract Specialist, 301/496-4611!!
DESC: The National Institiute of Child Health and Human Development
is planning to negotiate a 12 month contract extension with
the University of Kentucky for completion of work begun under
contract N01-HD-3-3184. The negotiations will be conducted
under U.S.C. 253 (c)(1) as set forth in FAR 6.302-1. The extension
is necessary to allow the contractor to perfect multicompartment
tablets for a sustained release N-9 delivery system. Inherent
duplication of costs and unnecessary delays make competition
unfeasible for completion of this project.
CITE: (W-246 SN245755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the third publication, for informational purposes,
of a sources sought synopsis notice first posted on August
14, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-246 SN245471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--DEPARTMENT OF DEFENSE (DOD) SMALL INNOVATION RESEARCH
(SBIR) PROGRAM
SOL N/A
POC Call 800/382-4634 for further information
DESC: Small high-technology firms are encouraged to submit proposals
to DoD for R&D projects with both military and commercial applications
in response to SBIR solicitation 99.1, which will be publicly
released on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)on
October 1, 1998. DoD will begin accepting proposals in response
to this solicitation on December 1, 1998. Eight components
will participate in the 99.1 solicitation- the Departments
of the Air Force and Navy, the Defense Advanced Research Projects
Agency (DARPA), the Ballistic Missile Defense Organization
(BMDO), the Defense Threat Reduction Agency (DTRA), the U.S.
Special Operations Command (SOCOM), the Office of the Secretary
of Defense (OSD), and the Joint Chemical Biological Defense(CBD.
The solicitation will list all the research topics under which
DoD is seeking proposals, and will also contain detailed information
on the parameters of the SBIR program and how to submit a proposal.
Small firms apply first for a six-month phase I award of $60,000
to $100,000 to test the scientific, technical, and commercial
merit of a particular concept. Proposals are limited to 25
pages in length. If phase I proves successful, the firm may
be invited to apply for a two-year phase II award of $500,000
to $750,000 to further develop the concept, usually to the
prototype stage. On October 1, 1998, DoD will also publicly
release on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)
the names of the SBIR solicitation topic authors and their
phone numbers. This will give small companies an opportunity
to ask technical questions about specific solicitation topics
by telephone before they submit a proposal. Once DoD begins
accepting proposals on December 1, 1998, such telephone questions
will no longer be accepted. Phase I proposals are to be submitted
to the addressees designated in the solicitation, and must
arrive no later than 2:00P.M. local time, at the adddressee's
organization, on January 13, 1999. A hard copy of the solicitation
will be mailed automatically to all firms registered with SBIR
Support Services as of October 1, 1998. To register, call SBIR
Support Services at 800-382-4634. Hard copies and/or electronic
copies of the solicitation will also be available from SBIR
Support Services (800-382-4634) after October 1. Small firms
participating in the SBIR program retain patent rights and
technical data rights, in accord with Public Law 97-219, and
Public Law 102-564. The DoD SBIR Program is restricted to small
business firms organized for profit with 500 or fewer employees,
including all affiliated firms.
LINKURL: http:www.acq.osd.mil/sadbu/sbir
LINKDESC:
CITE: (W-246 SN245640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: B--BUSINESS MARKETING SERVICE FOR DISSEMINATION OF INFORMATION.
SOL 263-98-Q-0278
DUE 091798
POC n/a
DESC: 1. The National Institutes of Health intends to issue a
purchase order for 2. Dissemination of information regarding
the activities of the office 3. of technology transfer of
the Public Health Service of the dept of HHS. 4. For details
contact roland corsey via fax (301)496-8422.
CITE: (W-245 SN245097)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT FOR CHEMISTRY REVIEW OF TOLERANCE
PETITIONS
SOL RFQ-DC-98-00192
DUE 092198
POC Valoree S. Lilley
DESC: The purpose of this amendment is to correct a typographical
error. The SIC code for this requirement is 8731.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800192/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-246 SN245212)

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

CITE: (W-246 SN245313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: B--GENERATION OF PESTICIDE ENFORCEMENT DATA
SOL RFQ030DTJ
DUE 091498
POC Denise Jones, Contracting Officer 215/814-5195
DESC: US Environmental Protection Agency intends to acquire on
a non-competitive basis, the generation of data related to
the use of agricultural pesticides in tandem with plasticulture
technology on the Eastern Shore, Virginia, More specifically,
the data will be used by the Agency to evaluate if risks to
marine life exist, specifically to clam larvae when agricultural
pesticides are used in conjunction with plasticulture, even
when used according to label directions. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP) FAR 13. The EPA intends to acquire this service from
the Virginia Department of Agriculture & Consumer Services
VDACS, P.O. Box 1163-Room 401, Richmond, VA 23218. VDACS is
the only known vendor capable of this service because they,
as the agency duly authorized to enforce pesticide regulations
in VA and as a part of that responsibility generates and maintain
pesticide enforcement data. Award date is anticipated on or
near September 22, 1998. No Request for Quotation is available.
The Standard Industrial Classification (SIC) Code 8732,$5.0
will be used for this requirement. This is Not A Small Business
Set-A-Side. This notice of intent is not a request for competitive
quotations. Interested parties may identify their interest
and capabilities in response to this requirement. The determination
by the Government not to compete the proposed contract based
upon responses to this notice solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement should reference RFQ number RFQ030DTJ
and may be submitted to Denise Jones (3PM10), 1650 Arch Street,
Philadelphia, PA 19103-2029 or via fax (215)814-5211. Oral
communications are not acceptable in response to this notice.

CITE: (W-246 SN245409)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: B--OBSTETRICS DECISION MODEL, JACKSONVILLE, FL
SOL N62645-98-Q-1006
DUE 091198
POC Dan Clever, Contract Specialist, (301) 619-2464, or Susan
Wellen, Contracting Officer, (301) 619-3022
DESC: 17. This modification to RFQ N62645-98-Q-1006 replaces
the original announcement and all subsequent revisions, in
their entirety. The Naval Medical Logistics Command (NMLC)
seeks proposals for a computer Decision Model for simulation
and analysis of inpatient services at the Naval Hospital in
Jacksonville, FL. The estimated Period of Performance for this
acquisition is 28 SEP 98 thru 27 SEP 99. 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 Request for Proposals under Solicitation N62645-98-Q-1006;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. SIC is
8742, all responsible sources are encouraged to submit proposals.
The Navy contemplates award of a Firm Fixed Price contract
for an estimated period of performance of one year. The Decision
Model, and all computer generated deliverables, must be provided
in a Windows PC-based format. The model desired must demonstrate
the relationships between birth volume, practice patterns,
and resources required to provide obstetrical use to the hospital's
respective service populations, including bed and support personnel
requirements. The contractor shall: (1) Visit the Naval Hospital
Jacksonville, Jacksonville FL within one week after contract
award to collect data supporting simulation findings. A written
Final Project Management Plan (CLIN 0001), must be submitted
in 3 copies, within 14 days following award. It shall include
an estimated expenditure rate in labor hours by calendar month
and task. Provided with this report shall be an MS-Project
file that shows scheduled events for the period of performance.
This file shall be submitted on a 3.5" computer diskette; (2)
Furnish a written Monthly Progress and Performance Report (CLIN
0002), in 3 copies, on the 1st day of each month. This will
include a summary tabulation of efforts expended in labor hours
by task item, and an itemization of Other Direct Costs that
have been generated. (3) Specify obstetrical decision model
parameters by applying various methodologies including analysis
and forecast of demand for obstetrical services, analysis of
physician practice patterns and their effect on facility and
staff requirements, and analysis of existing and required facility
capacity based upon demand, physician practice patterns, and
method of care delivery. Included in this requirement are three
sub-task requirements: (a) Forecast demand for obstetrical
services and provide catchment and beneficiary category specific,
historical population and fertility rate data for single-year
age groups to develop a birth forecast for the facility. (b)
Analyze the geographic distribution of DoD beneficiaries in
need of obstetric services. (c) Develop birth volume forecasts
for the range of possible and likely conditions that may occur.
This information shall be submitted in computer file format.
This data (CLIN 0003) must be submitted 20 weeks after contract
award on 3.5" computer diskettes, 10 copies are required. (4)
Analyze historical inpatient obstetrical practice patterns
for each individual provider. This data will be compared to
national, regional, and peer group benchmarks. Targets for
key clinical indicators will be established in conjunction
with the head, obstetrics department for the purpose of establishing
model parameters. These targets shall include but not be limited
to: C-section rates, length-of-stay for vaginal and C-section
deliveries, and admission rate for non-birth obstetric admissions.
This data (CLIN 0004) shall be submitted in computer file format.
It must be submitted 20 weeks after contract award on 3.5"
computer diskettes, 10 copies are required. (5) Conduct an
analysis of the existing facility and its capacity, and calculate
future plant requirements based upon expected demand for services,
provider practice patterns, and the selected method of care
delivery. (6) Apply mathematical models to analyze the affect
of demand, practice patterns, and method of delivery on facility
requirements. (7) Determine the annual expected met demand,
expected average occupancy, and expected patient turn-aways
for a range of demand, practice pattern, and facility-sizing
solutions. The contractor shall document assumptions made,
recommend a solution and provide an analysis and recommendations
for the best way to implement the solution including facility
construction requirements. This data (CLIN 0005) must be submitted
on 3.5" computer diskettes, 20 weeks after contract award;
10 copies are required. (8) The contractor shall construct
a model that simulates day-to-day operation of the obstetrical
service over time which includes but is not limited to service
demand, practice pattern, selected method of care delivery,
admission/discharge policies, facility size, patient acuity,
and nursing workload as model variables to support the development
of a staff schedule. Provide this schedule for inpatient obstetrical
staff (CLIN 0006). (9) Validate the model by comparing model
output parameters (e.g., actual length of stay, distribution
of daily census, nurse staffing, etc.) with historic experience.
(10) Perform experiments with the model to estimate the impact
on support personnel staffing (nurses and technicians) under
a variety of practice patterns, admission/discharge and other
policy assumptions. Generate support personnel requirements
and input those requirements into a linear programming model
for development of two-week staff work schedules. The contractor
shall supply the constraints, variable definitions and objective
function documentation as part of the deliverable report. Delivery
of the Decision Model (CLIN 0008) will be accomplished with
its source software coding for components which are not commercial-off-the-shelf
. This model shall be submitted in Windows PC-based format.
It must be submitted 52 weeks after contract award on 3.5"
computer diskettes, 3 copies are required. (11) As part of
the validation and testing of the model, the contractor shall
prepare and document the operation of three simulation scenarios
to analyze a range of patient volumes and clinical practice
patterns. The results of this testing and validation (CLIN
0009) will be provided to the Government in computer file format
52 weeks after contract award on 3.5" computer diskettes; 10
copies are required. The Government will supply the contractor
with: (1) Access to data developed through the Retrospective
Case Mix Analysis System (RCMAS), (2) Access to female single
age population numbers for each region or catchment area analysis,
(3) Access to Labor and Delivery Log Data, (4) Access to Composite
Health Care System (CHCS) Data, (5) Access to Nursing Acuity
Data, (6) Nurse and other military representatives to accompany
contractors on site visits. The contractor does not require
access to classified data. Contractor will present recommendations
related to the simulations during a second site visit to Naval
Hospital Jacksonville, prior to the conclusion of the contract.
The contractor shall also attend a meeting at the Navy Bureau
of Medicine and Surgery in Washington, D.C. upon completion
of work, and present all final reports. As performance may
require access to personnel and patient medical records, compliance
with the Privacy Act of 1974 is required. The model and all
medical data received, processed, evaluated, loaded and/or
created as a result of this contract will remain the sole property
of the Government unless specified exception is granted, in
writing, by the contracting officer. A delivery schedule for
all deliverables specified above will be attached to the award
document. All deliverables are FOB Destination. Provisions
at FAR 52.212-1, Instructions to Offerors---Commercial Items,
applies to this acquisition with the exception of (d), (h),
and (i) of the clause, which are RESERVED. FAR 52.212-2, Evaluation
--Commercial Items, is applicable to this acquisition. The
Government intends to make award to the responsible offeror
whose offer, conforming to the solicitation, is determined
most advantageous to the Government, cost/price and other factors
considered. Proposal evaluation factors: (Technical) Past Performance,
Preliminary Project Management Plan, and (Cost) Total Cost.
The combined technical evaluation factors are significantly
more important than cost. However, the closer the merits of
the technical proposals are to one another, the greater will
be the importance of cost in making the award determination.
In the event that two or more technical proposals are determined
not to have any substantial technical differences (i.e. are
technically equivalent), the award may be to the lower priced
proposal. If the offeror's proposal is determined unacceptable
in any of the technical factors, the proposal may not be considered
for award. Award may be made on the basis of initial offers
without discussions. Proposal Content. Proposals shall include
2 volumes, Volume I: Technical, and Volume II: Cost. Volume
I must include and address the following items: (A) Past Performance
(PP) Information. Identify Corporate PP within the last five
years as it relates to this contract (or affirmatively state
that your firm has no relevant directly related or similar
PP). Specifically address PP in obstetrics and in developing
and implementing decision/simulation models in other clinical
categories for government agencies or private organizations.
Emphasize any specific background that demonstrates an ability
to plan for the operation and management of obstetrical care.
Include any special or unique circumstances that were overcome
in development. State your record of performance under similar
contracts to include: (1) a detailed description of the work
performed, (2) a detailed explanation demonstrating the relevance
of the work performed under similar contracts, (3) contract
number(s), (4) name and phone number of a point of contact
at the federal, state, local government or commercial entity
for which the contract was performed, (5) dollar value of the
contract, (6) names of subcontractor(s) used, if any, and a
description of the extent of work performed by the subcontractor(s),
and (7) the number, type and severity of any quality, delivery
or cost problems in performing the contract, corrective actions
taken and the effectiveness of the corrective actions. (B)
Preliminary Project Management Plan. This plan shall include
an estimated expenditure rate in labor hours by calendar month
and task, and a schedule of events for the period of performance.
Provided with this report shall be an MS-Project file that
shows scheduled events for the period of performance. This
file shall be submitted on a 3.5" computer diskette, in MedModel
compatible format. Volume II, Cost, must include prices for
each of the CLINs listed above, and a summation showing the
total cost proposed. Offeror shall include a completed copy
of provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Offeror shall include a completed
copy of provision at DFARS 252.212-7000, Offeror Representations
and Certification-Commercial Items. Addenda to this provision
includes DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate; 252.225-7006, Buy American Act-Trade Agreements-Balance
of Payments Program Certificate; and 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate. FAR 52.212-4, Contract Terms
and Conditions---Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. In compliance with said clause, the following
FAR clauses apply: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 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. FAR 52.209-3,
DFARS 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders---Commercial Items,
applies to this acquisition. In compliance with said clause,
following additional DFARS clauses apply: 252.225-7001, Buy
American Act and Balance of Payment Program; and 252.225-7007,
Trade Agreements.
CITE: (W-246 SN245492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: B--INDEPENDENT AUDIT OF FINANCIAL STATEMENTS FOR FYS
1998, 1999 AND 2000
SOL 980387
DUE 100798
POC Hilda M. Butler, (202) 408-2583 or Constance C. Holmes, (202)
408-2528
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR part 12. The solicitation is a Small
Business Set Aside (SIC:8721, Size Standard: $6.0). The Finance
Board's Inspector General is seeking a highly qualified firm
to perform an independent financial/compliance audit and render
an opinion on the financial statements of the Finance Board
for fiscal years 1998, 1999 and 2000. All responsible proposals
will be considered. All requests for information and copies
of the solicitation are to be directed to Hilda M. Butler,
Contracting Officer, Federal Housing Finance Board, 1777 F
Street, NW, Room 107, Washington, DC 20006-5210. You may fax
your written request for the solicitation to Ms. Butler's attention
at (202) 408-2530.
CITE: (W-246 SN245560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Attn: Document Contorl Specialist,
1000 Independence Ave., SW, Washington, DC 20585
SUBJECT: B--YEAR 2000 UPGRADE TO EXISTING LANDIS & STAEFA SOFTWARE.
SOL N/A
POC Ron W. Barnes (202) 426-0097
DESC: The Department of Energy intends to negotiate a firm-fixed-price
contract with only one source, Landis & Staefa, Inc., under
the authority of 41 U.S.C. 253(c)(1) only one responsible source.
Landis & Staefa will be providing Year 2000 upgrade to their
building operations software. Total price is $86,650. THERE
IS NO SOLICITATION AVAILABLE. Firms must submit their interest
to: Ron W. Barnes, HR-541, 1000 Independence Ave., S.W., Washington,
DC 20585. The interest letter must demonstrate the firm's ability
to conduct the work described above. See Note(s): 22.
CITE: (I-246 SN245675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: B--RESEARCH INTO FEDERAL LABOR-MANAGEMENT PARTNERSHIPS
SOL OPM-RFP-98-00672KLM
POC Kenneth McMahill, 202-606-2494
DESC: B--The Office of Personnel Management seeks, on behalf
of the National Partnership Council (NPC), a contractor to
conduct research into Federal labor-management partnerships
in several Federal agencies. The NPC, chaired by the Director
of OPM, wishes to conduct research and develop an evaluation
model(s) based on that research that Federal agencies and unions
may use to evaluate their own partnership efforts. The goals
of the Council's research are: a)to determine the extent to
which partnership produces quantifiable improvements in Federal
agency performance; b) to determine the elements of partnership
that relate to quantifiable improvements in agency operations;
c) to develop an evaluation model that agencies and unions
may use to evaluate their partnership's effectiveness in improving
agency performance; and, d) to look beyond perceptual data
of partnership participants and practitioners (as was accomplished
by the Council's 1996 and 1997 research) to other possible
information collection methods that will address progress and
improvements in organizational performance resulting from partnership.
Specific tasks in conducting the research are: 1) Brief agencies
and union participants and get feedback in order to develop
an effective research plan; 2) Conduct research/assessments
subsequent to NPC/OPM approval. The contractor shall submit
progress reports for every identified milestone in the plan
as well as data file layouts; 3) Prepare individual agency/union
reports which assess partnership activities across agencies
or major sub-components; 4) Prepare a report for the NPC on
the results of the overall research project; and, 5) Prepare
an evaluation model(s) based on the research that agencies
and unions may use to evaluate whether their partnership efforts
have improved agency performance. The procurement will be unrestricted.
The SIC code for this procurement is 8748 with a size standard
of $5 million in average revenues. It is anticipated that Solicitation
OPM-RFP-98-00672KLM will be released no sooner than 15 days
after publication of this notice. This solicitation will not
be subject to provisions of Part 12 of the Federal Acquisition
Regulations. Proposals will be due 30-45 days after issuance
of the Solicitation. For information about this notice, contact
Kenneth McMahill, Contract Specialist, at 202-606-2494 (FAX,
202-606-1464). Faxed requests are acceptable.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: klmcmahi@opm.gov
EMAILDESC:
CITE: (W-246 SN245716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: B--ECOLOGICAL UNIT INVENTORY
SOL R6-16-99-02
DUE 110598
POC Contracting Section, 541-523-1209
DESC: This solicitationis to secure services for performing an
ecological unit inventory for multi-forests. The inventory
is an integrated, multi-resource inventory of soil, landform,
vegetation and lithology, on all lands within the administrative
boundary of the Malheur, Ochoco, Umatilla and Wallowa-Whitman
National Forests. Also the collection of soil descriptions
at selected Timber & Ecology Inventory Plots. The contract
will be a minimum of 160,000 acres with 40,000 acres minimum
on each forest to a maximum of 750,000 acres per year. The
contract will be for a five year period. The area surveyed
each year could be on one forest or on all four forests. The
estimated start work date is May 1, 1999.
CITE: (W-246 SN245717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--TIMSS-R AND OTHER INTERNATIONAL STUDIES IN COMPARISON
OF AMERICA'S STUDENTS AND ADULTS' ACHIEVEMENT IN AREAS AFFECTED
BY SCHOOLING WITH THEIR PEERS AROUND THE WORLD
SOL ED-98-R-0033
DUE 102398
POC Yolanda L. Abney, 202-708-8191, RFP Request Line 202-708-6498,
Nadine Kim, Contract Specialist, 201-260-1679
DESC: This RFP invites proposals for TIMSS-R and other International
Studies. The purpose of this procurement is to build a data
network that can provide the information necessary for informed
decision making on the part of national, state, and local policy
makers. The procurement is based on the need for an examination
and understanding of what other nations are doing to further
the educational achievement of their populations, in light
of understanding the growing concerns related to international
economic competitiveness, the changing face of our workplace,
and the expanding international marketplace we trade in. Requests
for copies of the RFP may be made by telephone (202/708-6498),mail,
telegram or in person. All requests should be in reference
to RFP ED98-R-0033, TIMSS-R AND other International Studies.
Requests by mail should be sent to the address above. It is
anticipated that requested copies will be mailed out on September
23, 1998. Copies may also be picked up in person on that date
at the same address. The closing date is anticipated to be
October 23, 1998.
CITE: (I-246 SN245742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--MONITORING STUDY, PASSERINE BIRD SPECIES COMPOSITION
AND REPRODUCTIVE SUCCESS, LOWER COLORADO REGION, BOULDER CITY,
NEVADA
SOL 98-SP-30-12430
DUE 091598
POC Keith Cole, Contract Specialist; E-mail: kcole@lc.usbr.gov
DESC: The Bureau of Reclamation is interested in locating sources
capable of performing the following work: The overall objectives
of the procurement are: (1) to determine species composition
and abundance of passerine bird species utilizing the same
habitat type as that utilized by the Willow Flycatcher; and
(2) to determine the reproductive success, and the factors
influencing it, of passerine bird species utilizing the same
habitat as that utilized by the Willow Flycatcher. Emphasis
is to be given to the effects of parasitism and predation.
The Contractor shall be required to develop a study plan which
includes data collection and activity reporting and perform
the study which includes bird surveys and nest monitoring programs
to achieve those goals. These studies shall be performed in
various locations within the Lower Colorado, Muddy, and Virgin
River basins. The proposed contract time is one calendar year
plus four 1-year option periods. Total contract time is not
to exceed five years. Sources who believe they have the capability
to perform the work shall respond by e-mail to kcole@lc.usbr.gov,
or facsimile to (702) 293-8499, by 3:00 p.m., PDT, September
15, 1998. With its response, each source shall provide information
outlining its capability to perform the work, including but
not limited to: (1) knowledge of the work required; (2) any
previous experience in performing similar work; and (3) any
other information which would demonstrate the source's qualifications
to perform the work. Sources shall also indicate if they customarily
offer services identical or similar to the services required
in this notice in the commercial marketplace, and if so, any
customary practices involved in offering the services. Sources
shall also indicate their business size (number of employees/average
annual receipts).
LINKURL: http://www.lc.usbr.gov/~g3100/svc12430.html
LINKDESC:
EMAILADD: kcole@lc.usbr.gov
EMAILDESC:
CITE: (W-245 SN245160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--MARSH BIRD MONITORING STUDY, BURNING OF CATTAIL/BULRUSH
MARSHES, LOWER COLORADO REGION, BOULDER CITY, NEVADA
SOL 98-SP-30-12440
DUE 091598
POC Keith Cole, Contract Specialist; E-mail: kcole@lc.usbr.gov
DESC: The Bureau of Reclamation is interested in locating sources
capable of performing the following work: The overall objectives
of the procurement are to determine the effects of prescribed
fires on the utilization of marsh vegetation by Yuma clapper
rails and other marsh birds. The Contractor shall be required
to develop a study plan which includes a schedule of burning
and monitoring, field activities to conduct the study, and
reporting, and to perform the study to achieve those goals.
These studies shall be performed in various locations within
the Lower Colorado River basin. The proposed contract time
is one calendar year plus four 1-year option periods. Total
contract time is not to exceed five years. Sources who believe
they have the capability to perform the work shall respond
by e-mail to kcole@lc.usbr.gov, or facsimile to (702) 293-8499,
by 3:00 p.m., PDT, September 15, 1998. With its response, each
source shall provide information outlining its capability to
perform the work, including but not limited to: (1) knowledge
of the work required; (2) any previous experience in performing
similar work; and (3) any other information which would demonstrate
the source's qualifications to perform the work. Sources shall
also indicate if they customarily offer services identical
or similar to the services required in this notice in the commercial
marketplace, and if so, any customary practices involved in
offering the services. Sources shall also indicate their business
size (number of employees/average annual receipts).
LINKURL: http://www.lc.usbr.gov/~g3100/svc12440.html
LINKDESC:
EMAILADD: kcole@lc.usbr.gov
EMAILDESC:
CITE: (W-245 SN245164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the third publication, for informational purposes,
of a sources sought synopsis notice first posted on August
14, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-246 SN245474)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: B--OBSTETRICS DECISION MODEL, BETHESDA, MD
SOL N62645-98-Q-1007
DUE 091198
POC Dan Clever, Contract Specialist, (301) 619-2464, or Susan
Wellen, Contracting Officer, (301) 619-3022
DESC: This modification to RFQ N62645-98-Q-1007 replaces the
original announcement and all subsequent revisions, in their
entirety. The Naval Medical Logistics Command, (NMLC) seeks
proposals for a computer Decision Model for simulation and
analysis of outpatient services at the National Naval Medical
Center (NNMC) Bethesda, MD; performance to begin by COB 9/28/98.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR Subpart 12.6 format, as supplemented
with additional information included in this notice. This announcement
constitutes the only Request for Quotation under Solicitation
N62645-98-Q-1007; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-5. SIC is 8742, all responsible
sources are encouraged to submit proposals. The Navy contemplates
award of a Firm Fixed Price contract for an est period of performance
of 32 wks. NNMC is developing a product-line approach to manage
obstetrical (OB) services. The goal is to meet cost, quality,
and access objectives for OB patients. These goals depend on
management of the care process. The care process is a relationship
involving patient volume, clinical practice patterns, capacity
and staffing. Managing these relationships requires the development
of decision support tools. The NNMC OB inpatient model effectively
determined the maximum volume of inpatient care that can be
supported with staffing and facility capacity. With this model
in place, a rational decision offers the opportunity to minimize
purchased care costs for inpatient OB workload referred outside
NNMC. Increasing the volume of OB inpatients creates additional
demand for outpatient clinical services. While the previous
simulation modeling efforts helped the NNMC support an expanded
volume of inpatients, limitations in the outpatient clinic
hampers the effort to attract added patient volume. In an era
of patient choice, patient dissatisfaction with the outpatient
clinic may discourage patients away from the NNMC. Patients
using the facility and using purchased care need to be compared
using a standard survey tool. The NNMC needs an OB outpatient
clinic model to provide decision support information similar
to that provided by the inpatient simulation model. The contractor
shall develop a simulation model to determine the minimum facility
capacity and staff requirements needed to meet the performance
parameters established by the Head, Ob/Gyn at NNMC. The contractor
shall: (1) Visit the NNMC within one week After Contract Award
(ACA) to collect data supporting simulation findings. A written
Final Project Mgt Plan (CLIN 0001), must be submitted in 3
copies, within 14 days ACA. It shall include an estimated expenditure
rate in labor hrs by month and task. Provide a file that showing
events for the period of performance. 3 copies of a Monthly
Progress and Performance Report (CLIN 0002) will be furnished
on the 1st day of each month. This will include a summary of
efforts expended in labor hrs by task item, and an itemization
of Other Direct Costs. (2) Specify functional requirements
that describe specific decisions that will be supported by
the resulting model and context in which they are made in the
managerial environment. The decision-makers must be identified
by function and must be actionable. Identify anticipated frequency
of use and correlation to cyclical business processes. 10 copies
of a draft document (CLIN 0003) will be delivered 8 wks ACA.
10 copies of a revised document (CLIN 0004) incorporating additional
insight obtained during the course of the model development
activities will be delivered 32 wks ACA. (3) Provide an analysis
of current operations of the outpatient OB clinic. 10 copies
of draft version (CLIN 0005) will be provided 16 wks ACA. Draft
version will at a min identify patient types, patient flow
patterns through the outpatient area, staffing resources by
type, existing clinic space constraints, and patient dissatisfiers
with clinic functions and procedures. 10 copies of a final
report (CLIN 0006) will be delivered 32 wks ACA. (4) Specify
the parameters of the simulation model. The parameters at min
must include forecasted patient volume, identification of patient
types, patient flow patterns through the outpatient area, staffing
resources by type, existing clinic space and constraints. Measurable
targets must be established for the clinic staff such as allowable
patient wait times. Information will be provided to the Head,
Ob/Gyn Dept for monitoring the clinic's success in meeting
the targets. Clinic performance objectives will be identified
in terms of provider types (including Graduate Medical Education),
appointment scheduling, patient wait time, and service time
for different patient types. Parameters will be identified
as to type, empirical or user specified. 10 copies of these
parameters will be enumerated and described in a report (CLIN
0007) which will be delivered 24 wks following contract award.
(5) Build a working simulation model (CLIN 0008) of the outpatient
OB clinic to identify the facility, staffing and capacity requirements
to meet the performance objectives defined for various forecasted
vol. of outpatient workload. 3 copies of CLIN 0008 will be
provided 24 wks ACA. The model must be provided in a Windows
PC-based format. Delivery of the simulation model will be accompanied
by its source software coding for components which are not
Commercial-Off-The-Shelf COTS (CLIN 0009). To validate/test
the model, the operation of 3 simulation scenarios will be
prepared and documented to analyze a range of patient volumes
and administrative or clinical practice patterns (CLIN 0010).
(6) Identify the data element requirements for the model. Necessary
data elements will be identified to build a management information
system to manage the critical targets required to achieve the
simulation model results defined in (4). An assessment will
be made of the availability of these data elements in Military
Health Services System data systems or from other data sources
(CLIN 0011) and will be delivered 32 wks ACA. (7) Prepare a
benefits realization collection plan (CLIN 0012) to be used
by NNMC for collecting data and information to allow the Gov't
to evaluate and attribute benefits realized by the MHSS with
the use of the model. Provision will be made primarily for
the use of quantifiable results, and secondarily to subjective
assessments. The plan will include at a min recommendations
for a controlled study and the establishment of baseline measurements.
10 copies of CLIN 0012 will be provided 32 wks ACA. Performance
may require access to personnel and patient medical records;
compliance with the Privacy Act of 1974 required. The model
and all medical data received, processed, evaluated, loaded
and/or created as a result of this contract will remain the
sole property of the Gov't unless exception is granted, in
writing, by the contracting officer. A delivery schedule for
all deliverables specified above will be attached to the award
document. All deliverables are FOB Destination. Provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition with the exception of (d), (h),
and (i) of the clause, which are RESERVED. FAR 52.212-2, Evaluation
--Commercial Items, is applicable to this acquisition. The
Gov't intends to make award to the responsible offeror whose
offer, conforming to the solicitation, is determined most advantageous
to the Gov't, cost/price and other factors considered. Proposal
evaluation factors: (Technical) Past Performance, Preliminary
Project Management Plan, and (Cost) Total Cost. The combined
technical evaluation factors are significantly more important
than cost. However, the closer the merits of the technical
proposals are to one another, the greater will be the importance
of cost in making the award determination. In the event that
two or more technical proposals are determined not to have
any substantial technical differences (i.e. are technically
equivalent), the award may be to the lower priced proposal.
If the offeror's proposal is determined unacceptable in any
of the technical factors, the proposal may not be considered
for award. Award may be made on the basis on initial offers
without discussions. Proposal Content. Proposals shall include
2 volumes, Vol. I: Technical, and Vol. II: Cost. Volume I must
include and address the following items: (A) PP Information
- Identify Corporate PP within the last 5 years as it relates
to this contract (or affirmatively state that your firm has
no relevant directly related or similar PP). Specifically address
PP in OB and in developing and implementing decision /simulation
models in other clinical categories for gov't agencies or private
organizations. Emphasize any specific background that demonstrates
an ability to plan for the operation and management of OB care.
Include any special or unique circumstances that were overcome
in development. State your record of performance under similar
contracts to include: (1) detailed description of work performed,
(2) detailed explanation demonstrating relevance of work performed
under similar contracts, (3) contract number(s), (4) name &
phone number of point of contact at the federal, state, local
gov't or commercial entity for which the contract was performed,
(5) dollar value of contract, (6) names of subcontractor(s)
used and description of extent of work performed by subcontractor(s),
and (7) number, type and severity of any quality, delivery
or cost problems in performing contract, corrective actions
taken and effectiveness of corrective actions. (B) Project
Management Plan. Report shall include estimated expenditure
rate in labor hrs by calendar month & task, & a schedule of
events for period of performance. Offeror shall include completed
copy of provision at FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items, with offer. Offeror shall
include completed copy of provision at DFARS 252.212-7000,
Offeror Representations and Certification-Commercial Items.
Addenda to this provision includes DFARS 252.225-7000, Buy
American Act-Balance of Payments Program Certificate; 252.225-7006,
Buy American Act-Trade Agreements-Balance of Payments Program
Certificate; and 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. In compliance
with said clause, the following FAR clauses apply: 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.
CITE: (W-246 SN245513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES !!
SOL 541-205-98!!
DUE 091898
POC Lloyd A. Brodnax, Contract Specialist, (440) 838-6091, Wanda
Mims, Contracting Officer!!
DESC: The Veterans Administration Medical Center (VAMC), Brecksville,
Ohio, proposes to issue an Indefinite Delivery/Indefinite Quantity
(IDIQ) Type Contract for Architect-Engineering Services, for
each location at: (1) VA Medical Center, Wade Park Unit, 10701
East Boulevard, Cleveland, Ohio 44106; (2) VA Medical Center,
10000 Brecksville Road, Brecksville, Ohio 44141. The Standard
Industrial Code (SIC) is 8712, Size Code $2.5. Any resultant
Contracts from this solicitation shall fulfill the requirements
of Federal Acquisition Regulation (FAR) Part 6, Subpart 6.1--Full
and Open Competition, and FAR 6.102(d) and subpart 36.6 that
directly relate to Architect-engineering contracts. Prospective
Architect-Engineering Firms may request a copy of the solicitation
in writing by contacting: Lloyd A. Brodnax, Contract Specialist,
Department of Veterans Affairs Medical Center, Acquisitions
& Material Management, Bldg. 1, Room A104, 10000 Brecksville
Road, Brecksville, Ohio 44141. Any prospective Architect-Engineer
Firm submitting a proposal under this solicitation shall develop
all design development and construction documentation, technical
specifications, cost estimates, for any VAMC project identified.
A/E shall have principal qualifications in the following disciplines:
architectural, HVAC mechanical, electrical, and civil/structural.
The A/E project team shall include a certified industrial hygienist
(CIH) for asbestos survey and development of abatement/removal
plans and/or lead based paint abatement plans, if necessary,
as well as possible monitoring of either type of abatement
during construction. The estimated cost is between $1,000,000
and $5,000,000. Responses must be received by September 21,
1998. A/E Firms which meet the requirement in the announcement
are invited to submit a completed SF-254 and SF 255 (Total
of two each) to the person/address identified above. THIS IS
NOT A REQUEST FOR PROPOSAL. Selection shall be made upon the
following factors, respective of the scope identified above:
(1) Team proposed; (2) previous experience of the team proposed;
(3) proposed design approach; (4) location and facilities of
working office(s); (5) cost control; (6) estimating effectiveness;
(7) schedule control. THIS ACQUISITION IS UNRESTRICTED AS TO
BUSINESS SIZE. SEE NOTES 24 AND 25!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-246 SN245187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDTC FOR NATURAL RESOURCES SUPPORT SERVICES FT. BELVOIR
& THE BALTIMORE DISTRICT!!
SOL DACA31-98-R-0076
DUE 100598
POC Contract: Jean Petty (410) 962-2587
DESC: 17. 1. CONTRACT INFORMATION: Architect Engineering Services
to be performed under this contract will provide design, planning,
management and technical support for the U.S. Army Garrison
Fort Belvoir, VA and maybe used for other missions within the
Baltimore District. Work will provide support for compliance
with environmental laws, regulations and requirements to which
Fort Belvoir is subject, as well as management of natural and
cultural resources. One contract will be made for a firm fixed
price, for a one-year period with two option years for a total
of three (3) years. The cumulative amount of all task orders
will not exceed $1,000,000.00 per year. This announcement is
open to all businesses regardless of size. Subcontracting Plan
Requirements: If the selected firm is a large business concern,
a subcontracting plan with the final fee proposal will be required,
consistent with Section 806(b) of PL 100-180, PL 95-507, and
PL 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses (SDB), including Historically
Black Colleges and Universities or Minority Institutions, and
8% with Women-Owned Small Businesses (WOSB). This plan is not
required with this submittal. 2. PROJECT INFORMATION: Natural
and cultural resources support services to be performed under
this contract will include, but will not be limited to, engineering
and design services for the storm water management program,
including design services for the management structures and
facilities, design of modifications/repairs to existing facilities,
development of basin-wide storm water management strategies,
development of storm water management permit applications,
engineering and design services for the erosion and sediment
control program, (including design of erosion and sediment
control projects, design of erosion and sediment control plans
and permit applications, and inspection of construction projects)
engineering and design services in support of infrastructure
construction repair/improvement projects, (including design
of utility and roadways crossing installation waterways), stabilization
of in-stream structures, development of wetland and subaqueous
bed permit applications, construction inspections, preparation
of as-built drawings, landscape design services for streetscapes,
housing and administrative areas; planning and design services
in support of timber maintenance and harvest activities, engineering
and design services in support of planning, siting, construction
and maintenance of installation refuge facilities, parking
facilities access controls and information displays, topographic
surveys, engineering and design services in support of maintenance
and repair of historic structures, preparation of natural resources
management plans, preparation of cultural resources management
plans, planning services, (including preparation of NEPA documents)
natural resources studies and field surveys, planning and design
of habitat management /enhancement projects, planning and design
services to integrated pest management and grounds maintenance
programs; development of environmental education materials
and programs; and, GIS services. The above described work may
require some or all of the following disciplines; civil, environmental,
structural and mechanical engineering; architecture and landscape
architecture; hydrology; geology; soil science; agronomy; entomology;
biology; forestry; ecology; chemistry; topographic survey;
CADD; GIS; historical architecture; archeology; planning; graphic
art; and photointerpretation. 3. SELECTION CRITERIA: Firms
must demonstrate the following: (1) recent in-depth knowledge
and experience with federal, state and local natural and cultural
resources statutes including but not limited to Sikes Act,
Endangered Species Act., Clean Water Act, Fish and Wildlife
Coordination Act, Federal Insecticide Fungicide, and Rodenticide
Act, National Historic Preservation Act; National Environmental
Policy Act; Virginia Subaqueous Bed Guidelines and Virginia
Sediment and Erosion Control Guidelines; (2) recent demonstrated
relevant natural resources permitting experience in Virginia
to include but not be limited to Clean Water Act and Virginia
Subaqueous Bed permits; (3) recent demonstrated relevant design
experience in storm water management and sediment and erosion
control projects; (4) recent demonstrated relevant experience
in natural resources and cultural resources field studies and
plan preparation; (5) recent documented relevant experience
in performing impact analyses and developing NEPA documents
for facilities siting and development projects; and (6) recent
documented relevant experience in providing landscape design,
grounds maintenance and pest management technical support at
facilities in the mid-Atlantic region that are similar in size
and scope to Fort Belvoir. In addition to the above, the selection
criteria for consideration will also include (1) recent relevant
experience in performing natural and cultural resource management
activities of a similar scale and scope in the mid-Atlantic
region; (2) location of an office and subcontractors in close
proximity to Fort Belvoir with the identified expertise at
these locations; (3) demonstrated completion of recent relevant
projects using Intergraph CADD and GIS capabilities; (4) demonstrated
capacity to accomplish work orders within required time-frames;
(5) demonstrated completion of recent projects of a similar
scale and scope at Army Installations in terms of cost control,
design award and meeting established schedules. .4.SUBMISSION
REQUIREMENTS Firms, which meet the requirements described in
this announcement, are invited to submit a completed Standard
Form 254, "Architect-Engineer and Related Services Questionnaire"
and a complete Standard Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Projects". Supplemental
information requested must be furnished for prime, joint venture(s)
and/or consultants. Be advised that the Baltimore District
does not maintain DF 254's at this office. Submission limitations:
for the A-E team (Primes and subs) are limited to 10 pages
for the Section 10, of SF 255. Information must be received
in this office no later than 05 OCT 1998, at 4:00 P.M. Local
time. Technical Point of contact is Ms. Dorothy Keough (703-806-4007).
Contracting Point of contact is Ms. Jean Petty (410) 962-2587.
This is not a request for proposals. Please do not request
a solicitation package for this project. This is strictly Architect
Engineering, submittal of SF254's and SF255's only.

CITE: (W-246 SN245248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: C--MULTIDISCIPLINARY DEVELOPMENT FOR GODDARD SPACE FLIGHT
CENTER ENGINEERING DIRECTORATE
POC Catherine A. Cavey, Contracting Officer, Phone (301) 286-3721,
Fax (301) 286-1720, Email catherine.a.cavey.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to extend Contract No. NAS5-32600 entitled
"Multidisciplinary Development for the Goddard Space Flight
Center (GSFC) Engineering Directorate" with Jackson and Tull
Chartered Engineers on a sole source basis. This extension
will be for a three month basic period with two options for
three additional months each. The contract currently extends
through October 7, 1998. The follow-on contract is expected
to be in place in January 1999. This extension will provide
continued performance during the interim period until the new
competitive procurement is awarded. Jackson and Tull is uniquely
qualified to perform this requirement, due to its current involvement
in critical flight programs such as MAP, EOS-PM, EOS-AM, POES,
NANOSAT, NMP EO-1, NGST, STIS, GLAS, Hitchhiker, Landsat-7,
and HST. Jackson and Tull has the expertise and knowledge necessary
to continue the testing and development of these complex systems
to meet critical schedules for the flight projects during this
interim period. The statutory authority for Other Than Full
and Open Competition is 10 U.S.C. 2304(d)(1)(B), Unnaceptable
Delays. Any other firm desiring consideration must fully identify
its capability or submit a proposal with fifteen (15) days
of publication of this synopsis, to the Goddard Space Flight
Center office and individuals listed. See Numbered Notes 26
and 22. Any referenced numbered 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#NAS5-32600
LINKDESC:
EMAILADD: catherine.a.cavey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: C--ENGINEERING SERVICES
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the third publication, for informational purposes,
of a sources sought synopsis notice first posted on August
14, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-246 SN245476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--CONSOLIDATED ASSET SYSTEMS MODERNIZATION PROJECT
(CAMP)
SOL 98-00932-P-J8
DUE 091198
POC Jennifer G. Strength, Sr. Contract Specialist, 202-942-3126
DESC: The FDIC is seeking to identify prospective contractors
to provide existing software and related support services for
use by the FDIC's Division of Resolutions and Receiverships
(DRR) in managing and maintaining current and historical data
related to resolution assets under the FDIC's control. The
software to be acquired will be the system that manages the
database core for common information shared by other FDIC applications
that are used to manage, sell, track, and report on those assets.
This database core is referred to as the National Asset Inventory
System (NAIS). The FDIC, in its Receivership and Corporate
capacities, acquires, holds, manages and disposes of failed
financial institutions' assets not sold during the initial
marketing of the institutions. Acquired assets to be supported
by this inventory system include loans, owned real estate,
securities, judgements, deficiencies, charge-offs, reserves,
investments in subsidiaries and their assets, participations
in loans or pools of loans, loan servicing rights, loans serviced
by others (i.e., owned but managed by an external party) and
other financial assets. PHYSICAL ASSETS (FURNITURE, FIXTURES
AND EQUIPMENT) ARE TYPICALLY DISPOSED OF PRIOR TO CLOSING AND
ARE NOT INCLUDED IN THE INVENTORY FOR THIS EXISTING SOFTWARE
TO MANAGE. INFORMATION TECHNOLOGY ASSETS (PERSONAL COMPUTERS,
WORKSTATIONS, LAPTOP COMPUTERS, SERVERS, AND OTHER NETWORK
HARDWARE, SOFTWARE, TELECOMMUNICATIONS EQUIPMENT, ETC.) ARE
ALSO EXCLUDED FROM THIS INVENTORY. Key functional requirements
for the database and front-end application include, but are
not limited to: 1. Access and storage of approximately six
million records 2. Monthly update of approximately 100,000
records 3. Wild card search capability 4. Asset grouping
(selection) by criteria 5. Standard and Ad Hoc Reporting using
"Point & Click" tools 6. Creation of extract files in a variety
of database, spreadsheet, and other formats 7. Independent
application level security access and monitoring capabilities
8. Controls on data updating 9. Ease of reference and lookup
table maintenance The existing software is to be installed,
modified and operated in the FDIC's technical environment.
The Vendor shall provide the necessary technical support to
achieve a successful installation, including making modifications
to the software to meet the FDIC's technical and functional
environment requirements. The existing software must utilize
Microsoft SQL Server Database Version 6.5 using a Browser-based
front-end model. The Vendor shall provide the necessary
source code, technical documentation, users' manuals, training
materials, and other services as needed, to implement the system
and establish connections with the FDIC's asset related systems.
These asset-related systems will be re-engineered to share
with the database core in NAIS. In addition, the Vendor shall
provide the necessary technical advisory consulting and support
services to integrate NAIS with the re-engineered asset related
systems into the post-implementation environment. These services
shall include, but are not limited to: 1. participation
in systems meetings with the Re-Engineering Team supporting
the subsystems of NAIS and their interface with NAIS 2. reviews
of documentation and designs associated with the integration
changes to NAIS 3. database technical reviews and advice
4. preservation of the existing data feed integrity and performance
characteristics of NAIS This service shall be an additional
"per-hour" component following the fixed price delivery, acceptance,
and implementation of NAIS. FDIC anticipates that long term
maintenance support for NAIS will be obtained through a separate
contract vehicle. Responses to this announcement must include
the requesting firm's tax identification number, point of contact,
mailing address (no post office boxes), telephone and facsimile
number and e-mail address, if applicable. Responses must also
indicate whether the firm is a small, minority or women owned
business. Additionally, the response must, in brief, affirmatively
state the firm's capacity and demonstrated expertise to perform
the required task(s) described herein. It is the intent
of the FDIC to distribute a Request for Proposal to respondents
to this announcement. Those firms not responding by the designated
deadline or as directed in this announcement, will not be included
on the solicitation list. FDIC is not subject to the Federal
Acquisition Regulations (FAR). Response shall be mailed,
sent by overnight courier, hand delivered, faxed or e-mailed
no later than 3:00 PM, local time, Friday September 11, 1998,
to: FDIC, Division of Administration, Acquisition Services
Branch, Attn: Jennifer Strength, Sr. Contract Specialist, 1700
Pennsylvania Avenue, NW, Room 4139, Washington, DC 20006, Phone:
202-942-3126, Fax: 202-942-3562, E-Mail: Jstrength@FDIC.GOV

EMAILADD: JStrength@FDIC.GOV
EMAILDESC:
e-mail
CITE: (W-245 SN245098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: D--ON-SITE RM/PM OF TEST EQUIPMENT
SOL F04699-98-R-0067
DUE 101698
POC For copy, contact the info office indicated., For additional
information contact Gamboa.K8g/Pkocc/[916]643-6825
DESC: The closing date is an approximate date. This is a justified
sole source requirement to Dayton T. Brown, Inc., Church Street,
Bohemia, Long Island, NY 11716. The contractor shall provide
preventive maintenance (PM) and remedial maintenance (RM) at
McClellan AFB, CA for hydraulic pump/motor automatic test stands
to include periodic inspections, all emergency calls, and the
replacement of standard parts, in accordance with Statement
of Work, Undated, for a basic contract of eleven (11) months
plus four (4) three (3) month options, if options are exercised.
Support will be provided via telephone modem and on-site work
at McClellan AFB. Hardware covered will be all Dayton T. Brown,
Inc. test equipment and the central computer network currently
installed. Telephone modem support will include the modification
and or upgrade of software, assisting technicians in development
of programs, and assisting maintenance technicians in troubleshooting
and or repair of test equipment. On-site support trips will
include inspection of test equipment, assistance in program
development and or verification of new test procedures on the
test equipment, maintenance assistance on the test equipment,
and requested additional operator training on the test equipment.
The contractor shall perform non-personal service to include
all labor, tools, parts, materials, facilities and transportation.
FOB destination is required. Period of Performance: 98 Nov
01 through 99 Sep 30, eleven (11) months. This is an "all or
none" requirement. Description, quantities, locations are based
on the best available data at the time. Actual solicitation
requirements may differ. The approximate issue and or response
date will be 98 Sep 30. The anticipated award date will be
98 Oct 30. Written procedure will be used for this solicitation.
No telephone requests. Only written, faxed or email requests
received directly from the requester are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2303(a)(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 Period of Performance shall be from the time
of award until 30 Sep 99 and four (4) three (3) month options,
if options are exercised. A maximum of 23 months. On-site repair
shall be between the hours of 8:00 a.m. and 5:00 p.m. PST,
Monday through Friday, excluding holidays, committed response
time of eight (8) hours. Hardware maintenance shall be performed
continuously until the problem is resolved. Contractor shall
automatically activate an accelerated back-up plan to involve
the necessary technical resources should a problem cause repairs
to exceed re-determined time limits. 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 proposal or in the source selection process. Interested
parties are invited to call the Ombudsman if your concerns
are not satisfied by the Contracting Officer. All responsible
sources may submit a proposal and or quotation which shall
be considered by the agency. When requesting a solicitation,
provide information as to whether your organization (together
with its affiliates) is a large or small business and whether
it is a small disadvantaged business. Requests must be written.
Verbal requests will not be honored. FAX number is (916) The
approximate issue/response date will be 10 SEP 1998. To: Dayton_T.
Brown, Inc., Bohemia, New York 11716. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 22.
CITE: (I-246 SN245200)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--SOFTWARE AND HARDWARE MAINTENANCE
SOL DAAA22-98-Q-0388
DUE 091098
POC Alison Luciano 518-266-4692
DESC: Renewal of Computational Systems Hardware and Software
Maintenance on Machineview and CSI equipment for one year (10/1/98
thru 9/30/99). Synopsis published for informational purposes
only. Solicitation documents are not available.
CITE: (W-246 SN245205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--PURCHASE A TELEPHONE SYSTEM FOR THE CASS LAKE PHS
INDIAN HOSPITAL, CASS LAKE, MN 56633
SOL RFQ-98-111
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer, at (605)226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a firm fixed price Buy-Indian Set Aside Contract for a telephone
system at the Cass Lake PHS Indian Hospital, Cass Lake, Minnesota
56633. Request for RFQ-98-111 shall be made in writing or telefax
at (605) 226-7669 and will be made available approximately
15 days after date of publication of this announcement. The
last date to request this RFQ package will be September 24,
1998. this is a Buy- Indian Set-Aside Restricted to Buy- Indian
firms as defined in 25 USC 47.
CITE: (W-246 SN245279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--ANALYSIS TO EXPAND THE COMPLIANCE DATA WAREHOUSE
ACCOUNTS RECEIVABLE FILES
SOL 0-8-N8-J8-37-A12-001
DUE 091898
POC Kathleen A. Stahl, (202) 283-1315
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order to the InSysco Group, Inc., on a sole source basis to
provide programming source code to expand the Compliance Data
Warehouse (CDW) Accounts Receivable files. The work includes
knowledge of programming in assembler language and use of JCL
and Endeavor; an institutional working knowledge of Information
System's 701 processing, IRS Master Files and Return Transaction
Files, and Compliance Research Data Warehouse. The period of
performance will be six (6) months. No RFQ is available however,
vendors who believe they have this capability should respond
to the address in block 7 and the contracting officer in block
11. Responses are required within fiften (15) days from the
date of this announcement.
CITE: (W-246 SN245280)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: D--WIRELESS COMMUNICATION SERVICE
SOL F03602-98-R0007
POC SrA Richard Woodward, 501-987-3841, or Brenda G. Tate, Contracting
Officer, 501-987-8457
DESC: This acquisition has been canceled due to a requirement
change. A new synopses/solicitation will be issued in the near
future via CBDNET.
CITE: (W-246 SN245292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099QA001
DUE 090998
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Simware, Inc., 2
Gurdwara Road, Ottawa, Ontario, Canada K2E 1A2, for the acquisition
of software maintenance for the following proprietary products:
SIM 3278 VTAM, SIM 3278 VTAM OP, SPLIT SECOND VTAM OP, SIMXFER
CICS, SIMXFER CMS, SIMSFER TSO, SIMPR, and A2B MVS,. This software
product is currently installed on equipment located at the
DMCs in Mechanicsburg, PA; Dayton, OH; Ogden, UT; Oklahoma
City, OK; Warner-Robins, GA; Chambersburg, PA; Rock Island,
IL; Huntsville, AL; St. Louis, MO and San Antonio, TX. Period
of performance for the maintenance is 1 Oct 98 through 30 Sep
99. The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest within 5 days of this announcement.
Any party interested in receiving the pricing request shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses to the pricing request
from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-246 SN245298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with CHEMICAL ABSTRACT SERVICES through an interagency
agreement for the continued use and access of their database
by the Patent and Trademark Office, Arlington, VA. These services
will continue through 30 September 1999. This requirement is
for continued access to CHEMICAL ABSTRACT SERVICES databases.
No solicitation document exists and no award will be made.
See Note 22.
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with THE DIALOG INFORMATION through an interagency
agreement for the continued use and access of their database
by the Patent and Trademark Office, Arlington, VA. These services
will continue through 30 September 1999. This requirement is
for continued access to THE DIALOG CORPORATION databases. No
solicitation document exists and no award will be made. See
Note 22.
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with LEXIS-NEXIS through an interagency agreement
for the continued use and access of their database by the Patent
and Trademark Office, Arlington, VA. These services will continue
through 30 September 1999. This requirement is for continued
access to LEXIS-NEXIS databases. No solicitation document exists
and no award will be made. See Note 22.
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with WEST PUBLISHING CORPORATION through an interagency
agreement for the continued use and access of their database
by the Patent and Trademark Office, Arlington, VA. These services
will continue through 30 September 1999. This requirement is
for continued access to THE WEST PUBLISHING CORPORATION databases.
No solicitation document exists and no award will be made.
See Note 22.
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with QUESTEL-ORBIT through an interagency agreement
for the continued use and access of their database by the Patent
and Trademark Office, Arlington, VA. These services will continue
through 30 September 1999. This requirement is for continued
access to QUESTEL-ORBIT databases. No solicitation document
exists and no award will be made. See Note 22.
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--MICROFILM AND CDROM INFORMATION RETRIEVAL SERVICES
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with UNIVERSITY MICROFILMS, INC. Via an interagency
agreement for continued information retrieval services through
the purchase of data stored on microfilm and CDROM for the
Patent and Trademark Office, Arlington, VA. Services will be
continued through 30 September 1999. This requirement is for
continued access to University Microfilms, Inc. databases.
No solicitation is available and no responses are anticipated.
See Note 22.
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--DATA SERVICES
SOL DASC01-98-T-0040
DUE 091099
POC Ms. Linda Montgomery at (703) 706-2777
DESC: This is a combined synopsis/solicitation for a commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. Headquarters,
US Army Intelligence and Security Command, Fort Belvoir, VA
is soliciting a sole source commercial-item purchase order
(under FAR Parts 12 and 13) with Information Handling Service
(IHS), Englewood, Colorado. The RFQ is for services for which
the Government intends to solicit and negotiate with only one
source. This announcement constitutes the only solicitation-a
written solicitation will not be issued. A sole source justification
has been provided. The following line items are not on IHS's
Internet Subscription GSA schedule for Internet services. Items
synopsized below are to supplement our IHS base Internet subscription
that we procured using IHS' GSA schedule. The solicitation
document incorporates provisions and clauses that are those
in effect through Federal Acquisition Circular 97-04. Request
pricing on the following line items: 0001, part number: QD1F,
DOD Directives; 0002, part number: QAR1F, Army Regulations
and Pamphlets; 0003, part number: QS06F, Military Specifications
Procedures; 0004, part number: QGSAF, Source One GSA; 0005,
part number: 200QF, Vendor Master Catalog. Deliver to: Commander,
US Army Intelligence and Security Command, ATTN: IALO-M, 8825
Beulah Street, Fort Belvoir, VA 22060-5246. Inspection and
acceptance for all items is at destination (government facility).
Offeror's are to submit the following information: (1) Firm
fixed pricing for each line item listed in this announcement;
(2) payment terms; (3) CAGE code, DUNS/Bradstreet number, and
taxpayer's ID number; (4) executed FAR clause 52.212-3; and
(5) Offeror must be registered in the Central Contractor Registration
. Period of performance is December 1, 1998 through November
30, 1998. The following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this solicitation: FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Feb 1989);
FAR 52.252-2, Clauses Incorporated by Reference (Fed 1989);
FAR 52.212-1, Instructions to Offerors-Commercial Items (Jan
1997); FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1997) (NOTE: For provision FAR 52.212-3-The offerors
must provide written representations and certifications); FAR
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997); FAR 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 1996); to include FAR 52.222-26, Equal Opportunity (E.O.
11246); Far 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). Required Central Contractor
Registration (March 1989). Full FAR text may be obtained at
website http://www.arnet.gov/far. Award Criteria: Technical,
Past Performance, and Best Value. This NOTICE OF INTENT IS
NOT A REQUEST FOR COMPETITIVE QUOTATION. Interested parties
may identify their interest and capability to respond to the
requirement or submit quotations. No product substitutions/equivalent
products will be accepted. All quotations (with capability
statements) received within 5 days of publication of this synopsis
will be considered by the Government; however, a determination
by the Government not to compete this proposed purchase order
based on 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.
CITE: (W-246 SN245411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--ON-LINE DATA BASE SERVICES
SOL SP0410-98-Q-0166
DUE 092498
POC POC Mary E. Wingfield, 804-279-3930, FAX 804-279-3246
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 contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ) SP0410-98-Q-0166.
The RFQ incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-5 and Defense Acquisition Circular
91-13. This requirement is issued on an unrestricted basis;
the standard industrial classification code is 7375 with size
standard of $18 million. Description of Requirement: Provide
on-line service that will enable buyers to access the information
needed to satisfy emergency requisitions. ITEM 0001 - PARTS
DATA BASE - AVIATION(4x); ITEM 0002 - PARTS DATA BASE - MARINE(4x);
ITEM 0003 - MASTER CROSS REFERENCE DB; ITEM 0004 - PROCUREMENT
HISTORY DATA FILE; ITEM 0005 - MANAGEMENT LIST - CONSOLIDATED;
AND ITEM 0006 - APPROVED PARTS LIST(APL). The information needed
to process emergency requisitions includes but is not limited
to the items specified above. The service will enable users
to expedite requisitions for parts and supplies that are needed
to maintain aircraft, ships, tanks, etc. The Defense Supply
Center Richmond currently has a contract with Inventory Locator
Service for the services listed above. The contract expires
on 30 September 1998. The period of performance for this requirement
is 01 October 1998 thru 30 September l999. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52-212-1, Instructions to Offerors--Commercial Items; and FAR
52.212-2, Evaluation--Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders. Offers may be submitted on letterhead
stationery and at a minimum must show: (1) The name, address,
and telephone number of the offeror; (2) a technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation; (3) price
and discount terms (4) Representations and Certifications at
FAR 52.212-3 and DFARS 252-212-7000; (5) The offeror must submit
their Data Universal Numbering System(DUNS) Number or Data
Universal Numbering System+4(DUNS+4) Number which will be used
for verification in the DOD Central Contractor Registration(CCR)
database. The proposal must be signed by an official authorized
to bind the organization. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government intends to award a firm-fixed price purchase order.
Questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Mary Wingfield at (804) 279-3246. Offers should
be faxed to the above number or mailed to Defense Supply Center
Richmond, ATTN: DSCR-CF (Mary Wingfield), 8000 Jefferson Davis
Highway, Richmond, VA 23287-5312 to arrive not later than 24
September 1998.
CITE: (W-246 SN245414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: D--MAINTENANCE OF MEMOREX EQUIPMENT
SOL SP3100-98-R-0036
DUE 100998
POC Joni Stephens, Contract Specialist or Merlene DuBose, Contracting
Officer, Phone: 717-770-5912, FAX: 717-770-5689
DESC: D--Defense Distribution Depot Susquehanna, PA has a need
for on-site maintenance of Memorex/Telex equipment located
at both the New Cumberland, PA and Mechanicsburg, PA sites.
The period of performance will be on about 01 NOV 98 through
30 SEP 99 with 2 options years beginning 01 OCT 99. Most
of the maintenance required by the contract is to be provided
under a monthly maintenance agreement. Serial numbers and models
will be provided in the equipment list. A second part of the
contract will be for time and materials, designed to provide
repair for any other Memorex equipment in use throughtout the
Depot. The equipment on the equipment list consists of the
following: 20 each - Model 1324 printers; 90 each - Model 1330
printers; 39 each - Model 1471 terminals; 181 each - Model
1481 terminals; 433 each - Model 1482 terminals; 28 each -
Model 1191A terminals; 25 each - Model 1151 terminals; and
10 each - Model 1199 coax eliminators. Interested contractors
may request the solicitation package via fax to Joni Stephens,
FAX number 717-770-5689.
CITE: (W-246 SN245490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: D--SAFETY SYSTEM FOR REMSTAR HORIZONTAL CAROUSELS
SOL DABT31-98-Q-0148
DUE 090898
POC Contract Specialist Carolyn Galegor (573) 596-0257 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies and materials for a Safety System for the 16 Remstar
Horizontal Carousels, (manufactured by Remstar International,
Inc., 41-T Eisenhower Drive Westbrook, Maine, 04092-2032, (207)
854-1861) at the US Army Publishing Agency Distribution Operating
Facility, 1655 Woodson Road, St Louis, Missouri, 63114-6181.
The carousels shall be equipped with hardware to provide the
ability to quickly stop any/or all the carousels as an emergency
situation develops. Contractor shall provide and install all
wiring, relays, relay boxes, and reset boxes that are required
to provide a functioning safety system.
CITE: (I-246 SN245524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, PURCHASING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: D--PAGER RENTAL AND SERVICE
SOL DABT11-98-Q-0177
DUE 091698
POC Purchasing Agent DEBRA WILLIFORD/D (706) 791-1830 FAX (706)
791-3896 (Site Code DABT11)
DESC: PAGER RENTAL AND SERVICE, SOL DABT11-98-Q-0177. POC Purchasing
Agent Debra Williford (706) 791-1830, fax 3896 (Site Code DABT11)
The SIC is 4813. This office intends to procure services under
FAR Part 12, Procurement of Commercial Items, for the rental
of pagers and coverage to include local coverage (within an
80-mile radius of the Ft Gordon, GA installation), statewide
(GA), bi-state (GA and SC), and nationwide (Continental US,
Alaska, and Hawaii). Estimated quantity of equipment rentals
and coverage required is between 280-400. A corporate plan
with a set monthly amount based on an estimated range of rentals,
coverage, and feature options required is desired. Alternate
pricing plans will be considered. Antenna locations (within
80-mile radius of installation), area maps, and descriptive
data of coverage areas and equipment offered must accompany
bid. Equipment must meet the salient, physical, functional,
and other characteristics specified in the RFQ. Award will
be based on best value. Evaluation factors are price, technical
ability, and past performance. Fax requests for the solicitation
to attention of Debra Williford, Purchasing Agent, at (706)
791-3896. Award will be made with a base period and four option
periods (for a total of 60 months). Anticipated release date
of the RFQ is September 8, 1998 with an anticipated due date
of NLT September 16, 1998. The Government reserves the right
to reject an offer, if offer lacks sufficient detail to evaluate
capability.
CITE: (I-246 SN245542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--TRANSMISSION SERVICES SUPPORTING THE NASA INTEGRATED
SERVICES NETWORK
SOL NISN-98-03
DUE 091798
POC Rosalynn L. Alexander, C.S.C. Procurement, Phone 256-544-8458,
Fax 256-544-5828, Email Rosalynn.Alexander@msfc.nasa.gov -
Rosalynn L. Alexander, C.S.C. Procurement, Phone 256-544-8458,
Fax 256-544-5828, Email Rosalynn.Alexander@msfc.nasa.gov
DESC: During the period September 1998 through November 1998
Computer Sciences Corporation (CSC) intends to acquire various
transmission services in support of NASA Mission and Programmatic
communications requirements. Theserequirements are non-mandatory
or outside the scope of FTS2000, and cover all types of transmission
services/circuits to include voice, dedicated data, telemetry,
video, and IP routed traffic. Data transmission requirements
rangefrom 9.6Kbps to OC-3, and may require ATM, Frame Relay,
or SONET capability. Dependent upon service level and performance
requirements CSC may request terrestrial lines, satellite services
or any combination of the two. Servicesare required worldwide;
however, the majority of requirements are within the continental
United States. Since a large number of these requirements are
mission support related, lead-times between knowledge of the
requirement and required implementation date are usually very
short. Therefore, thisannouncement is the only notice that
will be posted in regards to these requirements. CSC maintains
a list of companies who are qualified and have expressed an
interest in competing for these requirements. To have your
business added to this list and receive solicitations as they
become available, please provide in writing your company's
name, business size, address, point ofcontact, voice/fax telephone
numbers and e-mail address (if available) to the CSC Procurement
representative shown below within 15 days of this announcement.
Firms may also submit other information (sales literature,
capabilities statements, or references) which may be used to
establish the qualificationsand past performance history of
the company. Firms may be dropped from this list if, after
receiving multiple solicitations they repeatedly fail to respond
with an offer.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NISN-98-03
LINKDESC:
EMAILADD: Rosalynn.Alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245552)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 158 CS/SC, BURLINGTON
IAP VT 05403-5873
SOL F34608-98-Q-5080
DUE 092298
POC CONTACT: Contract Specialist, Lily Block (405) 734-9297 or
Contracting Officer, John Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 158 CS/SC,
Burlington IAP VT. The proposed contract is for five years.
The local exchange service provider certified by the Vermont
PUC shall provide local commercial communications service for
158 CS/SC, Burlington IAP VT. 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
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-246 SN245612)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 440 SPTG/SC, GENERAL
MITCHELL IAP-ARS, MILWAUKEE WI 53207
SOL F34608-98-Q-5081
DUE 092298
POC CONTACT: Contract Specialist, Lily Block (405) 734-9297 or
Contracting Officer, John Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 440 SPTG/SC,
General Mitchell IAP-ARS, Milwaukee WI. The proposed contract
is for five years. The local exchange service provider certified
by the Illinois PUC shall provide local commercial communications
service for Glendale Heights IL. 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
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-246 SN245624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MAINTENANCE OF THE FIRST SERVERS
SOL 265120-98
DUE 092198
POC Debbie Hammond, Contract Specialist, (301/827-7155), Fax
No. 301/827-0966
DESC: The Food and Drug Administration, Center for Devices and
Radiological Health, Office of Science has a requirement for
the maintenance and development of a Research Tracking Database
and Update of Information Sources on the FDA Information Retrieval
System (FIRST) - Maintenance of the FIRST Systems. The work
involved will include (1) continue with the development of
the system and (2) perform routine maintenance for the servers
and applications. This requirement is considered to be sole
source. Therefore, no solicitation will result from this announcement.

CITE: (W-246 SN245628)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 AFMETCAL, DET 1/ML, NEWARK
AFS OH 43056-6116
SOL F34608-98-Q-5082
DUE 092398
POC CONTACT: Contract Specialist, Lily Block (405) 734-9297 or
Contracting Officer, John Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for AFMETCAL,
Det 1/ML, Newark AFS OH. The proposed contract is for five
years. The local exchange service provider certified by the
Ohio PUC shall provide local commercial communications service
for CENTREX SERVICE, AFMETCAL, Det 1/ML, Newark AFS OH. 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
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.

LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-246 SN245647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--PHARSIGHT TRIAL DESIGNERS LICENSE AND TRAINING
SOL F07887-98
DUE 092198
POC Debbie Hammond, Contract Specialist, 301/827-7155 - Fax No.
301/827-0966
DESC: The Food and Drug Administration intends to purchase three
(3) Pharsight Trial Designers Licenses and three (3) days of
training on "Clinical Trial Simulator" software. This requirement
is considered to be sole source. Therefore, no solicitation
will result from this announcement.
CITE: (W-246 SN245650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: D--VIEWSTAR SOFTWARE LICENSES
SOL N/A
POC Minnie Wright, contract Specialist, (202) 622-0209/William
Boyd, contracting Officer, (202) 622-0802
DESC: SOL DO-99-0003 DUE 09/18/98 POC Contract Specialist, Minnie
Wright, 202-622-0209. 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. Solicitation No. DO-99-0003
is a request for quote(RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. The Department of the Treasury
intends to award a sole-source purchase order to DOXSYS, Inc.,
for the lease of Viewstar software including Viewstar 50 Seat
Production License, Viewstar 10 Seat Development License, Viewstar
Process Agent and Viewstar 10 User Test System Licenses. The
proposed requirement will purchase software maintenance media
and documentation for the properitary Viewstar software package
which run on the Local Area Network on a Compaq Server. The
requirement for this software maintenance are as follows: The
vendor must provide hotline support for all products, new releases
of all products, bugs fixes for all products and documentation
for all new releases for all products covered under this agreement.
This requirement is designed under the authority of 41 U.S.C.
253 (c)(1), Only One Responsible Source. This synopsis is published
for information purposes only. This requiement is not a set-aside
for small business. The Standard Industrial Classification
(SIC) Code for this acquisition is 7379. The anticipated period
of performance for this requirement is October 01, 1998 through
September 30, 1999. The places of delivery are the Department
of the Treasury (main building and annex), 1500 Pennsylvania
Avenue, N.W., Washington, DC 20220; the Department of the Treasury.
The clauses and provisions listed below are incorporated and
made a part of this soliciatation: 52.212-1, Instructions to
Offerors - commercial and 52.212-2, Evaluation - Commercial
Items (a) The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation requirements and will be most
advantageous to the Government, price and other related factors
considered; 52-212-3, Offeror Representations and Certifications
- Commercial Items (a) the contractor shall include a completed
copy of the provisions with their offer; 52.212-4, Contract
Terms and Conditions - Commercial items; 52-212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items. The additional FAR clauses cited
are also applicable to this acquisition:52-201-1, Definitions;
52-203-5, covenant Against Contingent Fees; 52.203-7, Anti-Kickback
Procedured; 52.204-4, Printing/Copying Double-Sided on Recycled
Paper; 52.223-14, Toxic Chemical Release Reporting; 52.233-3,
Protest After Award;52.222-26, Equal Opp9rtunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Ear Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.227-19,
commercial Computer Software Restricted Rights. Quotations
are due on September 18, 1998, no later than 3:30 p.m. Offerors
can be mailed to: The Department of the Treasury, 1500 Pennsylvania
Avenue, N.W., Washington, DC 20220; or hand carried to: The
Department of the Treasury,1310 "G" Street, Suite 400E, Washington,
DC. For additional information regarding this solicitation
contact Minnie Wright at (202)622-0209.
CITE: (W-246 SN245651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--PURCHASE OF MICROMEDEX DATABASE SYSTEM
SOL 69D-419-98
DUE 091898
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: The Great Lakes Healthcare System Acquisition Center intends
to purchase on a sole source basis the following items manufactured
by Micromedex Inc. of Englewood CO 80111-4740 for the VA Hospital,
Hines IL: Micromedex Database System including the Micromedex
DrugDex , Emergindex , Martindale , CareNotes and duplicate
subscription stand-alone backup system. Procurement also includes
Software License, user fees as well as installation, and support
services. 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. SIC Code 7372. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The Micromedex systems MUST be compatible with existing PC
network system at the hospital and must be operable with Windows
95/NT. Features of this system will also include: (1) Drug
Monographs which shall provide descriptions of therapeutic
uses (both FDA approved indications and non-FDA approved indications);
reviews of selected studies for various indications; pharmacokinetics
(drug absorption, distribution, metabolism, excretion); contraindications
and precautions; drug-drug and drug-nutrient interactions;
IV compatibility, adverse drug reaction recommendations for
patient monitoring dosage strengths and brand names (domestic
and abroad)links to manufacturers (phone numbers and addresses).
(2)Adverse Drug Reactions Index which allows for rapid identification
of medications that cause patient-specific adverse drug reactions
at the point of patient care. (3) Drug Consults which provides
for comprehensive reviews of therapeutic treatments performed
by professional review of medical literature must be readily
available at the point of patient care. (4) Tablet/Capsule
Identification which allows for rapid identification of tablets
and capsules at the point of patient care. (5) Foreign Drug
Information (Martindale) which provides detailed information
on foreign drugs to ensure proper treatment of our patients
receiving medication from abroad. This information must be
available at the point of care and (6) Patient Education which
provides necessary information to give to patients regarding
their medications, regarding discharge instructions, and regarding
procedures. This information will be regularly updated and
contain the drugs and procedures commonly encountered by VA
patients. All of the above must reference primary literature,
as review of the primary literature may be required for appropriate
clinical decisions/patient management. This Micromedex system
will provide all of the information described in a single,
comprehensive system. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 Training shall be provided by the
vendor and shall be scheduled with the CO upon delivery and
installation of the equipment. The Government will make payment
in arrears on certified invoice upon final acceptance. This
will be a firm fixed price contract AND MUST INCLUDE ALL COSTS
ASSOCIATED WITH THE DELIVERY AND INSTALLATION. Items shall
be shipped FOB Destination to the VA Hospital Fifth & Roosevelt,
Hines IL 60141. The following incorporated provisions and clauses
are the in effect through Fac 97-05 and are applicable to this
acquisition. 52.212-1, Instructions to Offerors--Commercial
Items; Addendum to FAR 52.212-1, Paragraph (b) (5): Offerors
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public; 52.212-4, Contract Terms and
Conditions-Commercial Items: 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3, Convict Labor; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act Supplies; 52.225-18 European Union
Sanctions for End Products; 52.232-19 Availability of Funds
for the next Fiscal Year; 852.270-4, Commercial Advertising;
Vendor must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. All equipment, replacement parts, components,
hardware, software and firmware containing information technology
delivered under this solicitation shall be year 2000 compliant
and written documentation to the Year 2000 compliance must
be provided. Year 2000 compliance means that information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations. Documentary evidence
must be provided that the equipment, replacement parts, components,
hardware, software and firmware offered is year 2000 compliant.
The Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. Interested parties
may identify their interest and capabilities to respond to
the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete to this proposed contract
based upon responses to this notice is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted no
later than 4:30pm on 09/18/99 to the Contracting Officer indicated
above.
CITE: (W-246 SN245702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Mission Contracting Activity, Attn: ATBO-AL, 600 Thomas
Avenue, Fort Leavenworth, KS 66027-1389
SUBJECT: D--PURCHASE OF A CORE SEARCH APPLICATION SOFTWARE AND
DEVELOPMENT OF CUSTOM SEARCH INTERFACES.
SOL DABT65-98-Q-0001
DUE 091898
POC Contracting Officer Ruth Kenton (913)684-2971
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DABT65-98-Q-0001
and is being issued as a request for quotation (RFQ). The solicitation
document and incorporated clauses are those in effect through
Federal Acquisition Circular 97-05. This solicitation is set-aside
for small business. The Standard Industrial Classification
code (SIC) is 7372 Prepackaged Software, with small business
size standard of $18 million. ABREVIATED STATEMENT OF WORK
IS AS FOLLOWS: This requirement is for the purchase of a core
search application software and development of custom search
interfaces that dynamically aggregate the output results of
multiple search engines from disparate data sources. BACKGROUND:
The Center for Army Lessons Learned (CALL) currently operates
an Excalibur Electronic Filing System (EFS) document management
system (in a file room hierarchy with searches by room) with
unimplemented RetrievalWare (RW) software, which when implemented
will provide searches across all file rooms with a single search
and access to documents through a web interface. Access requires
a user identification (ID) and password (PW) and is based on
the rights assigned to the user ID. Documents will be retrieved
using a standard web browser. CALL has licensed ProQuest (PQ),
a commercial electronic magazine service. Access is provided
based on the computer's IP address for personnel located at
Ft Leavenworth, and based on an ID and PW for personnel outside
of Ft Leavenworth. IDs and PWs are the same as for CALL's RW
data source. A single common user ID and PW is passed to the
PQ site to gain access. Accessed is by a standard web browser.
CALL operates a web site which provides hypertext mark-up language
(HTML) documents "served" by a Netscape Enterprise server.
The documents are indexed and searches are accomplished using
Netscape Compass server along with approximately 40 additional
sites. Access is by a standard web browser. The CALL web site
provides links to several commercial search engines, news sources,
Army web sites, DOD web sites, and other government web sites.
All data is available with a standard web browser. All are
collectively referred to as the CALL Virtual Research Library.
SCOPE OF WORK: The purpose of the search interface is to simultaneously
link with, search, distill, summarize and electronically publish
to the browser from the core resources of the CALL Virtual
Research Library (RW, PQ, and the CALL Compass server). TASK
1: Provide core search software application. 1. The core search
software (CSS) shall be a standard commercial application.
No core application development effort is expected as a result
of this contract, and if necessary, shall be solely the responsibility
of the application developer. The CSS shall be compatible with
current standard web browsers (Netscape and Internet Explorer),
any required plug-ins shall be readily available via web download
at no cost with no licensing fees required. 2. The CSS shall
receive the output from the search engines of the selected
data sources, order the results of those searches in an integrated
hit list, and present the results in a HTML format. Presentation
of results shall include a summary or extract (if provided
by the source search engine) and a link to the document, which
retrieves the full document. 3. The search application software
shall be provided on standard CD-ROM media, compiled to operate
on an Intel Pentium multi-processor based server running NT4.0,
and required browser plug-ins shall be included on the CD-ROM
media. 4. The license for use shall be for an indefinite period
for all on site equipment, with the right to use of all application
patches and upgrades for a period of one year at no cost. Patches
and upgrades shall be available for FTP download or on standard
CD-ROM media. 5. Written documentation. 6. Unlimited technical
assistance via telephone for one year. TASK 2: Provide a customized
interface for data source selection. 1. The data source selection
interface shall list all data sources available. Sources shall
be selected or deselected by a mouse click on a button next
to source, or similar method. Default - all sources selected.
The CALL logo (provided by CALL) and list of three core resources
of Virtual Research Library (RW, PQ, and the CALL Compass server)
shall be shown. The CALL logo shall be one square inch in a
corner of a standard 15 inch monitor's full screen display.
2. The source code shall be written in a standard commercially
available programming language or programming application.
C++ or Power Builder are acceptable (with written approval
from CALL required for any other). The same language or programming
application shall be used for all application interfaces outside
the core search application. 3. When the data source selection
interface appears on the screen, each user shall be prompted
for a user ID and PW or to create a new one. The user ID shall
be unique for each user, not less than six alpha-numeric characters
for the user ID and not less than eight alpha-numeric characters
for the PW and shall be the only method to access a user configuration
file on the server running the search software application.
This user configuration file shall be created automatically
the first time the user accesses the data source selection
interface and shall be used to store all subsequent user preferences
and all other user IDs and PWs entered by the user. 4. The
data source selection interface shall bring up a selected source
option/ID entry screen. The selected source option/ID entry
screen is described in Task 3. 5. The developer's company logo
and/or company name may appear in this interface but shall
occupy no more than one square inch in any corner on a standard
15 inch monitor's full screen display. 6. CALL shall have the
right to modify the interface. TASK 3: Provide selected source
option/ID entry screen. 1. The selected source option/ID entry
screen shall allow the user to enter options, user IDs, and
PWs appropriate for data sources selected. All options available
through the data source search engine shall be incorporated.
The CALL logo shall appear as previously described. 2. Options
shall be passed to the search engines of all data sources selected.
3. The IDs and PWs entered shall be passed to the search engines
of all data sources selected. At a minimum, the application
shall be capable of passing ten different user IDs and ten
different PWs to ten different data sources with a single search
request. A message shall indicate invalid ID(s) and PW(s).
4. All data source preferences and IDs shall be stored automatically
in the user configuration file and presented for acceptance
or change on subsequent searches. The user shall be given an
option (mouse click) to store all PWs in the user configuration
file. There shall be no method for any user to access data
source user IDs and PWs without the ID and PW under which they
were entered. 5. The developer's company logo and/or company
name may appear as previously described. 6. CALL shall have
the right to modify this interface. TASK 4: Provide application
program interface for RW. 1. It shall pass the appropriate
user ID, PW, and search options to initiate a search of the
RW data structure using RW's integrated search capability.
The specific data source to be searched shall be CALL's RW
data source (CALLdb). TASK 5: Provide application program interface
for PQ. 1. It shall pass the appropriate user ID, PW, and search
options to initiate a search of the PQ data set using PQ's
integrated search capability. 2. The interface shall be constructed
to use the existing PQ user validation system as described
previously. The actual PQ user ID and PW shall not be seen
by the user and shall not be stored in the user configuration
file. TASK 6: Provide application program interface for Netscape
Compass Server. It shall pass the appropriate search options
to initiate a search of CALL's web server using Netscape Compass
server search capability. TASK 7: Provide technical support.
Technical support shall be provided via telephone eight hours
a day, five days each week, including the core hours of lOAM
Central time through 3PM Central time, excluding national holidays.
Technical support shall be provided for all aspects of program
installation, configuration, and administration. CALL will
designate not more than four personnel to request support.
The contractor shall deliver the items described by each TASK.
SUPPORTING INFORMATION: 1. Security. User IDs and PW for the
data sources are currently sent across the Internet in clear
text. 2. Period of Performance. The core search application
and all program interfaces shall be delivered within 90 days
of contract award. 3. Technical support shall be provided for
a period of 1 year from final delivery. SPECIAL CONSIDERATIONS:
1. CALL will provide: a user ID and PW with minimal access
to the RW data source; a dial-in means to test the PQ program
interface from inside Ft Leavenworth (validation by IP address
rather than user ID and PW); additional information as necessary
to assist in the development of the program interfaces; the
CALL logo in a printed and digital format. 2. The core search
application and all program interfaces shall be fully capable
of continued, unrestricted operation through the year 2000
and beyond. 3. There will be no travel requirement as a result
of this contract. All coordination shall be conducted via electronic
means. A FULL COPY OF THE SOW IS AVAILABLE BY FAX OR E-MAIL
FROM THE POC. All performance and deliveries shall be made
on or before 15 Dec 98 to Center for Army Lessons Learned,
Ft. Leavenworth, KS 66027. The following FAR and DFAR Clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commerical, except (a) size standards are setforth in this
synopsis, and (b) offers shall be submitted as a technical
/ management proposal, performance plan and cost proposal by
Task; FAR 52.212-2, Evaluation - Commercial Items, append to
Paragraph (a): (1) technical capability of the proposal and
performance plan to meet the Government's requirements; (2)
cost to the government will not be scored but will be considered
in making a determination of best value to the government -
award will be on the basis of best value; FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, OFFERORS
MUST INCLUDE a completed copy of the provision with their offer;
paragraphs c(5), c(6), f, and g of the provision do not apply;
FAR 52.212-4, Contract Terms and Conditions; FAR 52.212-5,
Contract terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, additional terms: 52.222-26,
52.222-35, 52-222-36, and 52.222-37; DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 1998), additional terms: 252.225-7001; 252.227-7020 --
Rights in Special Works; 252.227-7015 -- Technical Data --
Commercial Items; 52.227-19 -- Commercial Computer Software
-- Restricted Rights (Jun 1987). Offers are due by 1600 09/18/98,
at Department of the Army, ATTN: ATBO-AL BLDG 198 Rm 303, Mission
Contracting Activity-LVN (MCA-L), Fort Leavenworth, KS 66027-1399.
Information / copies of the full statement of work can be obtained
from Robert L. Knopp,by FAX at (913) 684-2971, E-mail at knoppr@leav-emh1.army.mil
.
EMAILADD: knoppr@leav-emh1.army.mil
EMAILDESC:
CITE: (W-246 SN245723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Naval Satellite Operations Center, Code 220A, 661 -13th
Street, Pt. Mugu, CA 93042-5003
SUBJECT: D--ADPE
SOL N63200-98-Q-0210
DUE 091498
POC Flordia M. Gardner, 805-989-4309, Fax 805-989-4308
DESC: 70--Naval Satellite Operations Center is seeking sources
for VAX computers, Model 4705A with dual ported DSSI, HSD-10
SCSI Controller, 512MB memory, software, hardware and plug
to plug with the VAX 4105A.
CITE: (W-246 SN245307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: D--DEVELOP MULTILINGUAL ORACLE DATABASE FOR GRANT ADMINISTRATION
AND MONITORING
SOL IAF-98-R0004
DUE 071498
POC Martin J. Langaigne, Procurement Assistant, 703-841-7467
or Angel Perez, Contracting Officer, 703-841-3869
DESC: The Inter-American Foundation (IAF) is an independent agency
of the U.S. government located in Arlington, Virginia. Its
primary work consists of grant-making and related research,
evaluation, and dissemination activities benefiting foreign
non-governmental organizations (NGOs) working to improve the
lives of poor and disadvantaged people in Latin America and
the Caribbean. The IAF is seeking to contract the development
of a management information system (MIS) in Oracle to support
its grant administration and monitoring activities, including
the review and approval of grant applications initiated electronically
from Latin America, production and management of grant and
cooperative agreements, tracking the status of all projects
during the entire grant life cycle, monitoring grant activities
and results, and measuring progress towards meeting goals and
objectives. The Contractor shall create the Oracle repository
using the design specifications provided on hard copy by the
IAF. Using Oracle Designer/2000 and Developer/2000 CASE tools,
the Contractor shall complete tasks required to to build and
test the modules that make up the MIS application, resulting
in the development, delivery and installation of database creation
scripts, forms, reports, reference data, and legacy data. Legacy
systems to be converted and integrated into the new MIS application
include the Grant Management System (GMS), a database application
written in COBOL which resides on a Wang VS, and another database
written in Microsoft Access (version 2.0) with results information
on approved grants. The system will be used to enter and update
grant applications and modifications, maintain budget, disbursement,
monitoring and results information for approved grants and
modifications, and provide querying and reporting capability
for this information. The Contractor shall develop screens
and reports for use in a Microsoft Windows environment. The
new system must have the capability of storing grant application
information, grant agreement clauses and letters in English
and at least one other language (French, Spanish, Brazilian-Portuguese).
The Contractor shall develop the application using their own
software and hardware in the event that the installation of
new equipment and software being purchased by the IAF is not
completed during the implementation period. Other tasks include
the development of system documentation, instructional manuals,
training sessions for system users and administrators, and
security. The Contractor shall also fully test the functionality
of the applications developed, including screens, forms and
reports; navigation between database screens and modules; and
the integration of data from the former GMS and Access results
system. The Contractor will also design, develop and implement
an Internet Web page transmission mechanism to allow grant
applicants to access the database and submit grant applications
and results data on-line from field sites in Latin America.
This task will include the installation of required hardware
and software, training, testing, documentation, and security.
The period of performance is 180 days from the date of contract
award.
CITE: (D-246 SN245408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the third publication, for informational purposes,
of a sources sought synopsis notice first posted on August
14, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-246 SN245477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: F--REMOVE DISEASED, DYING DEAD AND DAMAGED TREES, VEGETATION
DEBRIS, GRIND TREE STUMPS, BACKFILL AND SEED OVER RESULTING
HOLES.
SOL F4561398Q0830
DUE 092598
POC Jeff Chronister, Contracting Specialist, 509-247-2232, Laurie
Whelan, Contracting Officer, 509-247-3859
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation F4561398Q0830 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5. Standard Industrial Code is 0783. Small business
size standard is $5M. This is a small business set-aside. Provide
all personnel, equipment, tools, material, supplies, supervision,
and all other items and services necessary to remove approximately
368 diseased, dying dead and damaged trees and approximately
95 pre existing stumps. This contract will remove vegetation
debris, grind tree stumps, backfill and seed over resulting
holes. For the purpose of this contract Military Family Housing
(MFH) area is the Geiger Heights MFH. Proposals shall be submitted
lump sum. Quotes may be faxed to SSgt Jeff Chronister at (509)
247-2073 or mailed to the above address. For a complete set
of specifications and drawings, contact SSgt Chronister at
(509) 247-2232 or fax request at the number above. Anticipated
award date is 28 Sep 98. Total performance period is 56 days.
Working hours are weekdays, 0800 to 1700, excluding federal
holidays. Site visit is tentatively set for 1:30 PM on 16 Sep
98. Numbered Note 1 applies. The provisions of FAR 52.212-3
Offeror Representations and Certifications (Jan 1997) applies
to this acquisition. A completed-signed copy of this provision
shalll be submitted with any quotation. The clause at FAR 52.212-4
Contract Terms and Conditions (Apr 1998) applies to this acquisition.
The clause at FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items (Jun
1998) applies to this acquisition; under para (b), the following
clauses are incorporated: FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212), FAR 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793), FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); under para (c), the following
clauses are incorporated: FAR 52.222-41 Service Contract Act
of 1965 as amended (41 USC 251), FAR 52.222-42 Statement of
Equivalent Rates for Federal hires (29 USC 206and 41 USC 351);
Equivalent Rate applicable to this acquisition is WG5042-7
Tree Trimmer / Remover, $14.03 per hour plus or minus 30% fringe
benefits. Offers are due by 25 Sep 98 NLT 4:00 PM. Simplified
Acquisition Procedures will be utilized.*****
CITE: (W-245 SN245111)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: F--SOIL REMEDIATION
SOL R98-10
DUE 092298
POC Nilah Devaney, Contracting Officer, 503-872-2867
DESC: This is an amendment to Solicitation R98-10, submitted
8/31/98, to replace the sentence that reads The shed's concrete
pad and drain pipe is still in place and REPLACE WITH The shed's
12' X 8' concrete pad and drain pipe is still in place. There
are no other changes to the Solicitation R98-10.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilah.devaney@port.bia.gov
EMAILDESC:
CITE: (W-245 SN245158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: F--FALCONRY
SOL N62467-98-Q-5387
DUE 092598
POC Barry Leaver, (601) 679-2143
DESC: 17. Provide all necessary trained falcons and hawks and
experienced falconers to required to achieve a significant
reduction in bird strike at the airfield. Only fax and written
requests for plans and specifications will be accepted, NO
TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147 -
DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address, and telephone
number and fax numbers. A fax number is mandatory. All offers
submitted by responsible sources shall be considered. Notice:
the proposed contract is 100% set-aside for small business
concerns The projected date for issuance of solicitation documents
is 15 Sep 1998. Offers must be submitted no later than 25 September
1998. The estimated price range is between $25,000 and $100,000.
The Standard Industrial Code is 0279 and annual size standard
is $0.5 million.*****
CITE: (W-246 SN245639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--RENEWAL OF BASKETBALL OFFICIALS AND SCOREKEEPERS
SERVICES
SOL N00189-98-Q-3623
DUE 100898
POC POC Ms Mary Anne Weathers, Code 202.555, 757-445-6566
DESC: This is a proposed sole source renewal to Sports Inc.,
2673 River Road, Virginia Beach, Va. 23451. for a renewal
of a service contract to provide officials and scorekeepers
for 567 basketball games during the period of 01 Nov 1998
to 31 Mar 1999, as required by the Morale, Welfare & Rec Department,
Atlantic Fleet Headquarters, Norfolk, Va. proposed firm fixed
price purchase order. Request for Quotation (RFQ) to be issued
approximately 8 Sept 1998. All responsible sources may submit
a bid which shall be considered by the agency. Written or
facsmile requests will be accepted. Request for the RFQ must
state that neither the requestor nor principle corporate
officials and owner are currently suspended, debarred, or otherwise
ineligible to receive a contract from any federal agency.
Failure to so represent will be grounds for refusing the request.
Refer to the RFQ number when requesting copies of the RFQ.
Interested parties should provide their Cage Code, DUNS Number,
if they are registered in the CCR and FAX number. Submit requests
in writing to Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet & Industrial Supply Center, 9583 Maryland Ave, Bldg X-70,
Attn: Mary Anne Weathers, Code 2025.55, Norfolk, Va. 23511-2988.
Facsimile requests to telephone (757)444-4555. CBD note 22
applies.
CITE: (W-246 SN245697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--ELECTRICAL SWITCHGEAR & DISTRIBUTION MAINTENANCE
SOL RFP 500-68-98
DUE 092198
POC Donna Ross (518)462-3311 X2616
DESC: The fax number for solicitation, RFP 500-68-98 Electrical
Switchgear & Distribution Maintenance Testing, which seeks
responsible firms to provide all labor, materials, tools, equipment
and travel to accomplish the three year electrical switchgear
and distribution maintenance testing for the Stratton VA Medical
Center, Albany, NY was listed incorrectly in the original snyopsis.
The correct FAX Number is (518) 462-0051.
EMAILADD: dross@albany.va.gov
EMAILDESC:
CITE: (W-246 SN245243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: H--QUALITY CONTROL AND INSPECTION SERVICES
SOL N/A
POC Mary Lynn Scott (301)415-6655
DESC: This is the third publication, for informational purposes,
of a sources sought synopsis notice first posted on August
14, 1998. This is not a Request for Proposals. The U.S. Nuclear
Regulatory Commission (NRC) is conducting a market survey and
analysis to determine the range of available contractors that
exists and assess their capabilities to assist the NRC in certain
research and technical assistance areas. The purpose of this
announcement is to provide potential sources the opportunity
to submit information regarding their capabilities to perform
work for the NRC, free of COI. There are no specific projects
to be performed at this time. Areas of interest statements
can be found on this website. All interested parties, including
small businesses, are invited to research this site and submit
capability statements in accordance with the directions at
the website. Interested sources should have the capital, resources,
and background/experience capabilities to perform the work,
as well as be able to perform work free of COI. Information
and e-mail sites have been established at website http://www.nrc.gov/ADM/CONTRACT/market.html.
All interested parties, including small businesses/small disadvantaged
businesses and educational institutions are invited to submit
a capabilities statement not to exceed four (4) pages describing
the types of related services their company offers. The interested
party's capability statement should identify the areas of interest
related to services the company offers and the company's size,
experience and capabilities, and provide a point of contact
by name, address, and telephone number. A separate capability
statement should be submitted for each area of interest to
which a response is made. Interested and qualified sources
are also asked to respond to a questionnaire located at the
above listed web site. Submission of additional materials such
as glossy brochures not related specifically to the area of
interest, videos, etc. is discouraged. Responses are due no
later than September 11, 1998. Because of the volume of responses
expected, earlier responses are encouraged. If access to the
website is not available, a copy of the materials available
at the website is available by faxing a request to 301-415-8157
with your name, address and telephone and your facsimile number
(if available). When contacting the NRC for these materials,
please reference "COI Market Research." The Government will
not reimburse respondents for any cost associated with submission
of the capabilities statement. Telephone inquiries or responses
are not acceptable. Facsimile (301-415-8157) or e-mail (cbdaily@nrc.gov)
responses are acceptable, or responses may be mailed to: U.S.
Nuclear Regulatory Commission, Attn: COI Market Research, Division
of Contracts and Property Management, M/S T7-I-2, Washington,
D.C. 20555-0001.*****
LINKURL: http://www.nrc.gov/ADM/CONTRACT/market.html
LINKDESC:
research
EMAILADD: cbdaily@nrc.gov
EMAILDESC:
CITE: (W-246 SN245479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: J--INSPECT, REPAIR, AND MAINTAIN CLOSED CIRCUIT TELEVISION
SYSTEM AT CAMP ROBERTS, CA
SOL DASG62-98-R-0015
DUE 091698
POC Bob Nyquist, Contract Specialist, (719) 554-8828
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
herein and a written solicitation will not be issued. This
solicitation is issued as Request for Proposal (RFP) Number
DASG62-98-R-0015 as a 100% set-aside for small business. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Standard Industrial Classification Number is 3663, and
the Business Size Standard is 750 employees. DESCRIPTION:
The offeror shall provide all material, equipment, supplies,
personnel, facilities, transportation, licenses, permits, and
clearances necessary to inspect, repair, and maintain the closed
circuit television system (hereafter referred to as the System)
identified herein to protect U.S. Army Space Command (ARSPACE)
facilities located at D Company, U.S. Army Space Command (FWD),
Building 18012, Camp Roberts, CA 93451. The system is Government
property and consists of the following Burle equipment: ICD
Camera/Lens/Housing -TC 406-Z2 - 4 each; 1/2" CCD Camera TC
352 - 2 each; 24 VAC XFMR-TC 1324 - 2 each; Sunshield - TC
1366 - 4 each; Exterior Mount - TC 9222WM - 4 each; Support
- NA - 4 each; Exterior Pan & Tile - TC 61250 PT - 5 each;
Infrared Illuminator - TC 8245IRW - 2 each; Pan Tilt Zoom Control
- TC 6135 - 4 each; 19" Monitor - TC 1119 - 4 each. The contractor
shall inspect the system and render a written condition report
to the Government Contracting Officer within 10 days after
award of the contract. If deficiencies in the System are noted
in the condition report, the contractor shall list specific
actions required to cure the deficiencies. The Contractor shall
perform preventive maintenance in accordance with the manufacturer's
recommendations, however, preventive maintenance shall be performed
at least every 6 months to ensure the System is maintained
at optimal operational capability throughout the life of the
contract. The Contractor shall provide a written report to
the COR within 5 days after each maintenance inspection. The
report will detail malfunctions and corrective actions taken
and identify any issues/discrepancies that require resolution
by the Government. The contractor shall perform all remedial
maintenance necessary to maintain the System in optimal working
order. The Contractor shall provide a point of contact who
shall respond to service calls 24 hours a day, 7 days a week,
including holidays. The Contractor shall acknowledge service
calls within 15 minutes of initial notification and shall provide
personnel on-site to commence diagnostics and corrective action
not later than 8:00 AM the next working day. The Contractor
shall restore the System to working order within 4 hours of
reporting to the site. The Contractor shall provide a written
report to the COR within 5 days after each service call. The
report will describe, in detail, malfunctions and corrective
actions taken and any discrepancies that require resolution
by the Government. The Department of Labor Wage Determination
applicable to this action is the current No. 94-2063 for California.
All work/services/ products shall conform to national and local
codes established as industry standards. It is strongly encouraged
that serious offerors attend the scheduled site visit. Only
one site visit will be held. It will be on Thursday, 10 Sep
1998, at 9:00 A.M., Pacific Time. Anyone intending to attend
the site visit must provide by e-mail/FAX your company point
of contact with telephone number and address NLT 4:00 P.M.,
Mountain Time on 8 Sep 1998 to Bob Nyquist at nyquistb@arspace-emh2.army.mil
or FAX (719) 554-8838. Offerors shall structure their proposal
to include a Base price (CLIN 0001-1 Oct 98 - 30 Sep 99) for
the inspection, repair, and maintenance of the CCTV system.
Offerors shall structure their proposal to include a Base price
(CLIN 0001-1 Oct 98 - 30 Sep 99) as well as 3 Option years,
(Option 1 - CLIN 0002, 1 Oct 99 - 30 Sep 00), (Option 2 - CLIN
0003, 1 Oct 00 - 30 Sep 01), (Option 3 - CLIN 0004, 1 Oct 01
- 30 Sep 02), for the inspection, repair, and maintenance of
the CCTV system. The system acceptance point is HQ, US Army
Space Command, 1670 N. Newport Road, Colorado Springs, Colorado
80916. PROPOSAL PREPARATION INSTRUCTIONS: Any interested/qualified
sources that believe they can provide the required system maintenance
service must respond with a offer no later than 4:00 P.M.,
Mountain Time, 16 Sep 1998. All such responses will be evaluated
IAW FAR 52.212-2, Evaluation - Commercial Items. The following
evaluation criteria shall be used to evaluate offers: (1) Technical
Capability - ability to provide the services stated herein;
(2) Schedule - ability to meet or exceed required preventive/remedial
maintenance service schedules; (3) Past Performance - ability
to consistently deliver and maintain quality services and technical
support in a timely manner and, (4) Total Proposed Price -
most advantageous price considering all other factors. Price:
The Government will consider price and price related factors
in the evaluation of offers. Past performance is not an evaluation
factor, but will be used to determine responsibility of the
offeror (see in this respect FAR 9.104-1). Relative order of
importance: The evaluation criteria set forth above is listed
in descending order of importance. Basis for Award: The Government
will select for award the proposal that is deemed most advantageous
to the Government considering Technical Compliance, Delivery,
and Price. The Government may select for award the offeror
whose total price is not the lowest, but whose proposal is
deemed sufficiently more advantageous to the Government so
as to justify the payment of a higher price. Conversely, the
Government may select for award the offeror whose price is
lowest when other proposals are not sufficiently more advantageous
to as to justify the higher price. Prices shall be structured
in accordance with the CLIN structure stated above. Failure
to submit a complete proposal may be reason for the proposal
to not be considered. For planning purposes, you may presume
the date of contract award is no later than 1 October 1998.
Acceptance point is HQ, US Army Space Command, 1670 N Newport
Road, Colorado Springs, Colorado 80916. For on-site work, Government
workdays are between the hours of 0800 and 1600, PST. The Offeror
shall provide a minimum of 3 references to which the same or
similar products and services have been delivered within the
last 2 years. References shall include the product/services
delivered, contract number, date of contract award, date of
acceptance by the receiving organization, contracting office
point of contact, technical office point of contact, current
telephone and fax numbers for both, and statement regarding
problems with the product, contract and/or delivery. The Government
will only consider the information provided in the offeror's
proposal. Award will be made without discussion, therefore
each offeror is encouraged to submit their best terms with
their proposal. Special attention is directed to FAR 52.212-1
(b). Failure to submit the information set forth in this citation
for evaluation may render the offer non-responsive. Offerors
shall include a fully executed copy of the FAR provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
. FAR provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition, with the following addenda: Per
FAR 12.603(b) the SF 1449 is not used. Period of acceptance
of offers - Offeror agrees to hold the prices in its offer
firm for 60 days after the Government receipt of proposals.
FAR clause 52.212.-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, along with the following additional
FAR clauses: 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 Vietnam
Era, 52.225-3, Buy American Act - Supplies, 52.225-9, Buy American
Act- Trade Agreements Act-Balance of Payments Program, 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARs provisions 252.211-7003,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data--Commercial Items and 252.227-7037, Validation
of Restrictive Markings on Technical Data; 252-247-7024, Notification
of Transportation of Supplies by Sea. Offers sent via the
US Postal Service should be mailed to US Army Space Command,
ATTN: SMDC-AR-CM, 1670 N. Newport Rd, Colorado Springs, Colorado
80916. All offers not sent through the US Mail will be considered
hand carried and subject to FAR 15.412. Proposals may be submitted
by facsimile, however, it is the responsibility of the Offeror
to ensure receipt of the entire proposal to include supporting
data (catalog cut sheets, past performance information, etc.)
- see also in this respect FAR 52.215-17, Telegraphic Bids.
Offerors are responsible for ensuring proposals are received
no later than 4:00 P.M., MT, 16 Sep 1998. The point of contact
for all information regarding this acquisition is Bob Nyquist
at (719) 554-8828, e-mail at nyquistb@arspace-emh2.army.mil.
Numbered note 1 is applicable to this acquisition.
EMAILADD: nyquistb@arspace-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-245 SN245092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: J--MAINTENANCE OF HOSPITAL CT SCAN AND X-RAY/ULTRASOUND
G.E. SYSTEM
SOL F32604-98-QV066
DUE 091898
POC 11. POC: A1C Aaron M. Horton, (701) 723-4177/Contracting
Officer: SSgt. Lynette Parson, (701) 723-3055
DESC: Contractor shall furnish all labor, parts, material, tools,
equipment, facilities, and transportation necessary to provide
maintenance for the period of : 1 Oct 98 through 30 Sep 99
on the Radiology Sy to include: CT Scan System and the X-Ray/Ultrasound
Equipment System in the Minot AFB Hospital. This Request
for Quotes is open to large and small businesses. Work is not
in a restricted area. Period of performance is one year. This
is an electronic only solicitation for commercial services.
On-line documents will be available O/A 8 Sep 98 at http://www.minot.af.mil/5Cons/F32604-98-QV066.
Quotes are due by 18 Sep 98. All responsible sources may submit
a quotation which shall be considered by the agency. Faxed
quotes, quote revisions, and/or revisions are authorized.
*****
LINKURL: http://www.minot.af.mil/5cons/F3260498QV066.htm
LINKDESC:
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (W-245 SN245104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--CONVERSION OF GE DMC ALARM AND MONITORING SYSTEM
ON GOLDEN BEAR
SOL DTMA94-98-B-00005
DUE 090398
POC Contact Pat Russo, (415)744-2593
DESC: Amended to allow for facsimile bids. ADD 52.214-31 -- Facsimile
Bids (Dec 1989) as follows: Facsimile Bids (Dec 1989)(a)Definition.
"Facsimile bid," as used in this solicitation, means a bid,
modification of a bid, or withdrawal of a bid that is transmitted
to and received by the Government via electronic equipment
that communicates and reproduces both printed and handwritten
material. (b)Bidders may submit facsimile bids as responses
to this solicitation. These responses must arrive at the place
and by the time, specified in the solicitation. (c) Facsimile
bids that fail to furnish required representations or information
or that reject any of the terms, conditions, and provisions
of the solicitation may be excluded from consideration. (d)
Facsimile bids must contain the required signatures. (e) The
Government reserves the right to make award solely on the facsimile
bid. However, if requested to do so by the Contracting Officer,
the apparently successful bidder agrees to promptly submit
the complete original signed bid. (f) Facsimile receiving data
and compatibility characteristics are as follows: (1)Telephone
number of receiving facsimile equipment: (415) 744-2576. (2)
Compatibility characteristics of receiving facsimile equipment
(e.g., make and model number, receiving speed, communications
protocol): Those of most common commercial facsimile machines.
g)If the bidder chooses to transmit a facsimile bid, the Government
will not be responsible for any failure attributable to the
transmission or receipt of the facsimile bid including, but
not limited to, the following: (1)Receipt of garbled or incomplete
bid. (2)Availability or condition of the receiving facsimile
equipment. (3)Incompatibility between the sending and receiving
equipment. (4)Delay in transmission or receipt of bid. (5)Failure
of the bidder to properly identify the bid. (6)Illegibility
of bid. (7)Security of bid data. (End of Provision)
CITE: (W-245 SN245166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--B-1B REPAIR OF INFLATABLE SEALS
SOL F34601-98-R-00881
DUE 102198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Celcer/Ladac/[405]739-3926
DESC: The proposed contractual action is for the repair of six
different over-wing fairing inflatable seals, for the B-1B
aircraft. It is to include a basic year plus two one year options.
The following are item descriptions for the individual inflatable
seals. NSN: 1560-01-208-8376EK Appl: B-1B aircraft Noun: Over-Wing
Fairing Inflatable Seal Qty: Total BEQ is 36 ea; 0 to 12 ea
for basic year, 0 to 12 for Opt I, and 0 to 12 ea for Opt II.
P/N WPE261-0118-0003 NSN: 1560-99-891-9970EK Appl: B-1B aircraft
Noun: Over-Wing Fairing Inflatable Seal Qty: Total BEQ is 36
ea; 0 to 12 ea for basic year, 0 to 12 for Opt I, and 0 to
12 ea for Opt II. P/N WPE261-0118-0004 NSN: 1560-01-190-9210EK
Appl: B-1B aircraft Noun: Over-Wing Fairing Inflatable Seal
Qty: Total BEQ is 36 ea; 0 to 12 ea for basic year, 0 to 12
for Opt I, and 0 to 12 ea for Opt II. P/N WPE261-0113-0008
NSN: 1560-01-191-8408EK Appl: B-1B aircraft Noun: Over-Wing
Fairing Inflatable Seal Qty: Total BEQ is 36 ea; 0 to 12 ea
for basic year, 0 to 12 for Opt I, and 0 to 12 ea for Opt II.
P/N WPE261-0113-0007 NSN: 1560-01-191-6914EK Appl: B-1B aircraft
Noun: Over-Wing Fairing Inflatable Seal Qty: Total BEQ is 36
ea; 0 to 12 ea for basic year, 0 to 12 for Opt I, and 0 to
12 ea for Opt II. P/N WPE261-0113-0006 NSN: 1560-01-192-1077EK
Appl: B-1B aircraft Noun: Over-Wing Fairing Inflatable Seal
Qty: Total BEQ is 36 ea; 0 to 12 ea for basic year, 0 to 12
for Opt I, and 0 to 12 ea for Opt II. P/N WPE261-0113-0005
DELIVERY: 60 days ARO for each repair item. Award may include
option(s). Basic and 2 1-year options. The approximate issue/response
date will be 21 SEP 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-246 SN245192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--F-16 HEAT EXCHANGER
SOL F34601-98-R-47369
DUE 102198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Recore/Remanufacture: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the recore/remanufacture, test, packing, preservationand packaging
of the F-16 Heat Exchanger. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus four One-Year
Options. The Items and Best Estimated Quantities (BEQ) are
as follows: CLIN 0001 - NSN 1660-01-046-0943; P/N 764967-5
and/or NSN: 1660-01-331- 0068; P/N: 764967-7 and/or P/N: L87429118-1
To Be Returned As NSN: 1660-01- 331-0068; P/N: 764967-7 and/or
P/N: L87429118-1; NOUN: Heat Exchanger; APPL: F-16; Basic Year
Qty: 53 Ea; Option I Qty: 40 Ea; Option II Qty: 40 Ea; Option
III Qty: 40 Ea; Option IV Qty: 40 Ea. CLIN 0002: Over and Above
Work: Basic year/Option I/Option II/Option III/Option IV; CLIN
0003: DATA IAW DD Form 1423. Basic year: Exhibit "A"; Option
I: Exhibit "B"; Option II: Exhibit "C"; Option III: Exhibit
D; Option IV: Exhibit E. Deliveries are to be directed by the
Production Management Specialist via fax or e-mail. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4417,
ATTN: OC-ALC/LIDAB/Lori Ethridge. The approximate issue/response
date will be 21 SEP 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) Note 26.
CITE: (I-246 SN245193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--D7F BULLDOZER REBUILD PROGRAM
SOL N/A
POC Carmen Boyd (810) 574-7021
DESC: The U.S. Army Tank-automotive and Armaments Command intends
to extend the existing contract DAAE07-95-D-X004 for two (2)
additional years to rebuild up to 476 Army, U.S.M.C., Army
Reserve, National Guard and other military components inventories.
The original 3-year requirements contract awarded September
1995 authorized the rebuild of up to 900 Dozers; 476 Dozers
have been rebuilt thus far. Caterpillar, Inc., the original
requipment manufacturer, is the prime contractor and controls
proprietary drawings. Selected certified Caterpillar dealers
will perform the rebuild effort. A modification extending the
period of the contract is expected to be awarded during Fourth
Quarter, FY98. Contract Award Date: 23 September 1998. Contractor:
Caterpillar, Inc.; Defense & Federal Products, TC-A; PO Box
470; Mossville, IL 61552-0470. See Note 22.
CITE: (W-246 SN245244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--SERVICE LIFE EXTENSION PROGRAM (SLEP) PILOT, 130G
SCRAPER/621B GRADER
SOL N/A
POC Carmen Boyd (810) 574-7021
DESC: The U.S. Army Tank-automotive and Armaments Command intends
to award a contract to Caterpillar to perform a pilot Service
Life Extension Program (SLEP) on two (2) each 130G Scrapers
and two (2) each, 621B Graders from Army Reserve Inventory.
Caterpillar, the original equipment manufacturer, controls
proprietary drawings. Caterpillar dealers certified and selected
by Caterpillar Defense Products will perform the work effect.
Contract: DAAE07-98-C-S020. Contract Award Dollar Amount: $434,750.
Contract Item Number: 0001AA. Contract Award Date: 17 September
1998. Contractor: Caterpillar, Inc.; Defense & Federal Products,
TC-A; PO Box 470; Mossville, IL 61552-0470.
CITE: (W-246 SN245251)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--SERVICE LIFE EXTENSION PROGRAM (SLEP) PILOT, 130G
SCRAPER/621B GRADER
SOL N/A
POC Carmen Boyd (810) 574-7021
DESC: This modification is to include Note 22 to the previously
published advertisement. The U.S. Army Tank-automotive and
Armaments Command intends to award a contract to Caterpillar
to perform a pilot Service Life Extension Program (SLEP) on
two (2) each 130G Scrapers and two (2) each, 621B Graders from
Army Reserve Inventory. Caterpillar, the original equipment
manufacturer, controls proprietary drawings. Caterpillar dealers
certified and selected by Caterpillar Defense Products will
perform the work effect. Contract: DAAE07-98-C-S020. Contract
Award Dollar Amount: $434,750. Contract Item Number: 0001AA.
Contract Award Date: 17 September 1998. Contractor: Caterpillar,
Inc.; Defense & Federal Products, TC-A; PO Box 470; Mossville,
IL 61552-0470.
CITE: (W-246 SN245263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--CLEAN GREASE TRAPS, MANHOLE AND SEWER LINES
SOL 69d-093-99
DUE 091898
POC Michael Cunningham, Contracting Officer, 414-902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide all labor, material, tools, equipment and supervision
required to vacuum clean two (2) grease tanks and one (1) manhole
and jet clean sewer lines at the VAMC Westside, Chicago IL
for the period beginning October 1, 1998 through September
30, 1999 plus (2) two option year renewal periods. This procurement
is 100% Set-aside for Small Businesses. SIC 7699. All responsible
sources may submit an offer. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a non-refundable check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number.

CITE: (W-246 SN245281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: J--CONVERT AIR CONDITIONER
SOL F1162398T2013
DUE 091098
POC John Traylor (618) 256 9256
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-98-T2013 is being issued as a Request for Quotation
(RFQ). To request a copy of the Statement of work, contact
John Traylor, in writing, 201 E. Winters, Scott AFB IL 62225-5015.
FAX: (618)256-5237. (iii) Provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 5531 and the small business size standard is 750 employees.
(v) There is one job. Contractor to furnish labor, equipment,
materials, supplies, transportation, required to convert air
conditioning unit in bldg 1575 from R-11 to R123 according
to the attached statement of work. (vii) Delivery of equipment
required 7 days after award to Bldg. 1575. Acceptance of equipment
and performance start shall be coordinated with Mr. Macke.
FOB shall be Destination. Site visit covering task in Statement
of work will be conducted in Bldg 1575. (viii) The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Subparagraph (a)(7) is changed to read:
any resulting contract will be subject to FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. (ix) The
provision at 52.212-2, Evaluation Commercial Items, applies
to this acquisition. Paragraph (a) is supplemented to read:
lowest price, technically acceptable are the evaluation factors.
Submission of quotes should include technical information and
specification data. 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, prices and other factors considered. The following
factors shall be used to evaluate offers: (listed in descending
order): technical capability of the offeror to meet the Government
requirement/past performance; price. The offeror shall provide
a list of at minimum 5 of the most recent and relevant past
and present contracts performed for Federal agencies and commercial
customers with in the last 2 years. Furnish the following information
for each contract: a) Company/Division Name; b) Product/Service;
c) Contracting agency; d) Contract Number;e) Contract Dollar
Value; F) Period of performance; g) Name, Address, fax number,
and telephone number of the Contracting Officer; h) Comments
regarding compliance with contract terms and conditions; i)
Comments regarding any known performance deemed not acceptable
to the customer or not in accordance with the contract terms
and conditions ; j) Evaluations are based on "go no go" basis.
Offeror meets technical capability by submitting offer. Any
other information the offeror deems relevant.(x) Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification Commercial Items,
with quote. Copy of provision may be requested by fax (number
listed above). Attn: John Traylor. Quote will not be considered
without completed provision. (xi) The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. Paragraph (o) is supplemented to include
the following: Contractor shall provide the government with
all standard commercial warranties. (xii) The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items, applies to this
acquisition. The clause at the following subparagraphs apply
(b)(7), (b)(8), (c)(1) and (c)(5). The clause at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions required
to implement Statues or Executive Orders applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
DFAR 252.225-7001 applies. (xiv) The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
(xv) The Commerce Business Daily numbered note 1, 100% Small
Business Set-aside. Contractors are required to be registered
on the Central Contractor Registration (CCR). Application may
be obtained by calling a fax on demand at 1-703-696-0504. (xvi)
Quotes are due on 08 Sep 98 NLT 1600 CST at the 375th CONS/LGCVV.
Scott AFB IL 62225-5015. Quotes may be faxed to (618)256-5237
ATTN: Mr. John Traylor or mailed to address above (see note
7). (xvii) Ms Cindy M. Showers, Contracting Officer and John
W. Traylor are the points of contact for this solicitation.
Numbered notes 22. Supplemental Info Age of the A/C Unit:
More than 10 years old The A/C unit is not under warranty
The model number of the A/C unit: EVHA-0413-BBCAO
EMAILADD: traylrjw@wing.safb.af.mil
EMAILDESC:
CITE: (W-246 SN245304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE PRESERVATION OF FLIGHT DECK FOR USCGC SPENCER
(WMEC-905)
SOL DTCG80-98-Q-3FABV9
DUE 092598
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FABV9.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-05. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, material,
services, and equipment on USCGC SPENCER (WMEC-905) to perform
the following dockside service: Preserve the Flight Deck including
port and starboard boat decks and Talon Grid Cover. Specifications
to be provided on request. Performance Period is October 3
- November 2, 1998. Place of Performance is Boston, MA. Cutter
POC is LT Landry @ (617) 223-3071 and NESU POC is LT Laurence
@ (617) 223-3417. The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offer: Price, Required Delivery
Date. The proposed contract listed here will be awarded as
part of the Small Business Competitiveness Demonstration Program.
Offers are due on September 25, 1998, 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Beverly Garner. For additional information on the above
requirement phone (757) 628-4663 or Fax request for information
to (757) 628-4677. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-246 SN245352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--TEAR DOWN AND QUOTE REWORK OF AIRCRAFT TOW TRACTORS
SOL DTCG38-98-Q-H00019
DUE 091898
POC Martha Hebrew, Contracting Officer, (252)335-6557
DESC: This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provision and clauses in
effect through Federal Acquistion Circular 97-05. This is an
unrestricted requirement for the procurement of the following:
Tear down, evaluate and quote labor and parts requirements
to overhaul 2 Aircraft Tow-in Tractors, International Harvester
Model TD-225. Quote must be a firm-fixed price to cover all
expenses to tear down the 2 tractors, evaluate the extend of
servicing and replacement parts required, and provide a detailed
report of the findings. This report must indicate all work
required to overhaul the units and be in sufficient detail
for the Government to use this report to solicit firm-fixed
price offers to perform the actual overhauls. Additionally,
the quote must include an optional charge for packing the disassembled
units and preparing them for shipment to another repair facility
if the evaluating contractor does not ultimately receive the
actual overhaul award. Tow tractors are located at USCG Air
Station Clearwater, 15100 Rescue Way, Clearwater, FL 34622;
contractor is responsible for picking-up and delivering the
units to this address. Final acceptance shall be at destination.
Closing date and time for receipt of offers is 18 Sep 1998,
1:00pm, Eastern Daylight Time. Facsimile offers are acceptable
and may be forwarded via fax number (252)335-6452. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price for the T&E report. Offerors are
instructed to include a completed copy of FAR provision 52.212-3
"Offeror Representations and Certifications -- Commercial Items"
with their bid. If a copy of this certification is needed,
it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationery
indicating the nomenclature, unit price, and extended price
for each service offered; plus any discount offered for prompt
payment, and the business size standard and any minority classification.
The offer must be signed by a company representative authorized
to commit the company. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference: FAR 52.212-1 Instructions To Offerors -- Commercial
Items (Jun 1997) FAR 52.212-3 Offeror Representations and
Certifications -- Commerical Items (Jan 1997) FAR 52.212-4
Contract Terms and Conditions -- Commercial Items (May 1997)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (Aug 1996) FAR 52.222-26 Equal
Opportunity (Apr 1984) FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (Apr 1984) FAR 52.222-36
Affirmative Action for Handicapped Workers (Apr 1984) FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era (Jan 1988) ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-246 SN245372)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF MICRODYNE TELEMETRY RECEIVERS AND
COMBINERS
SOL F0470098-T-1984
DUE 092398
POC Dawn Thompson, Contract Specialist (805) 277-3900ext2265;
John C. Lemacks, Contracting Officer (805) 277-3900ext2253
DESC: This solicitation is being modified to correct the internet
address given to access the Request for Quote. The correct
internet URL is as follows: http://afftc_pk.elan.af.mil/oasis/index.asp

LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
CITE: (W-246 SN245381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--MAINTENANCE OF HOSPITAL HVAC SYSTEM
SOL F08651-98-Q-1602
DUE 091798
POC Contact Brynda New, Contract Specialist, (850) 882-4967 x5228,
Lincoln C. Hochmuth, Contracting Officer, (850) 882-4802 x5263
DESC: The Air Force Development Test Center (AFDTC), Eglin
AFB, FL, intends to award a contract to furnish all labor,
tools, parts, equipment and transportation necessary to perform
preventive maintenance, trouble shooting, technical consults
and interim service, including, but not limited to, repair,
modification, installation, transfer, and removal of direct
digital control (DDC) equipment for the heating ventilation
& air conditioning air handling units (AHUS) and fans at the
Eglin Hospital, Eglin AFB, Fl 32542 IAW the statement of work.
Work includes electrical and control cable pulling services
associated with system modifications, incorporating new equipment,
and other necessary changes to keep the DDC system operational
and the hospital's HVAC system energy efficient. All service
personnel shall have a minimum of two (2) years experience
with Siebe/Robertshaw DDC systems and a certificate of training
to validate proficiency of skills to repair and maintain Siebe/Robertshaw
DDC Systems. The company shall be a licensed Siebe/Robertshaw
distributor with remote dial-in access capability with the
existing, installed system for trouble shooting and system
diagnostics. Response time for interim service calls is four
(4) working hours after placement of call, and emergency response
time is two (2) hours and shall be provided twenty-four (24)
hours a day, seven (7) days a week, including Federal holidays.
The Standard Industrial Classification Code (SIC Code) for
this acquisition is 7623 ($5.0 M). Please identify whether
you are a large or small business based on this SIC code. This
is a contemplated sole source to Mann Mechanical Services,
Gulf Breeze, FL 32561. Telephone requests for solicitation
sets will not be accepted. Written requests may be sent to
AFDTC/PKOB, Attn: Brynda New, 205 West D Ave., Ste 541, Eglin
AFB, FL 32542-6862. Facsimile requests will be accepted at
machine number (850) 882-4916, Attn: Brynda New, AFDTC/PKOB.
See Numbered Note 22.
CITE: (W-246 SN245397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF MANDOWN & INTRUSION DETECTION SYSTEM
SOL N00244-98-T-0019
DUE 091198
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6; all eligible, responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with FAR 13 and the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation/RFQ No. N00244-98-T-0019 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05 and Defense Acquisition Circular 91-13. The standard
industrial code is 7382 and the business size standard is $9.0
MILLION. The agency need is to establish an annual contract
for maintenance and repair of the Mandown and Intrusion Detection
system (manufactured and installed by FIRST Inc, Dallas, TX).
PLEASE NOTE: All invoices shall be paid IN ARREARS ONLY please
indicate when quoting if you would prefer to invoice monthly,
quarterly, semi-annually or yearly. All work is to be performed
in accordance with the schedules and statements of work outlined
herein, on-site at the Naval Consolidated Brig, 46141 Miramar
Way, Marine Corps Air Station (MCAS) Miramar, San Diego, CA.
All work shall normally be accomplished during the hours of
07:30 a.m. to 04:00 p.m. local/Pacific time Monday through
Friday excluding Federal holidays. Work outside the normal
working hours shall be paid at the approved overtime rate as
quoted. Maintenance shall be performed in accordance with the
schedules outlined in Line Items 0001 through 0012 below. This
requirement is for a fixed priced contract for a base year
period commencing 10/01/98 through 9/30/99, plus two (2) option
years from 10/1/99 thru 9/30/00 and 10/1/00 thru 9/30/01 -
for four (4) line items. System components to be covered under
the resulting contract include one control panel in Central
Control, 24 transmitters (various portable), 33 repeaters in
various locations, 10 transmitters in various location, and
4 single button transmitters in Classrooms. (BASE YEAR
10/01/98 THRU 9/30/99) Line Item 0001: Routine maintenance/remedial
repair to cover repair or replacement of all systems components
that fail during normal service. Limited to 20 hours. Please
provide hourly rate when quoting. Line Item 0002: Emergency
response on nights, weekends, or Federal holidays. Contractor
must respond within eight (8) hours of notification by the
government of system failure. Limited to eight (8) hours. Please
provide hourly rate when quoting. Line Item 0003: Replacement
parts required as a result of damage beyond the contractor's
responsibility, to be billed at the manufacturer's suggested
retail price less any quoted discount. Parties are invited
to provide an estimated amount for this item, but it will not
be considered a firm/fixed quote (the government intends to
set a limit for this item). Line Item 0004: Annual preventive
maintenance service which includes inspection, cleaning, adjustment
of components to established operating parameters, testing,
and certification. Please provide a flat fee for this service.
(OPTION YEAR I - 10/1/99 THRU 9/30/00) Line Item 0005 thru
0008 (same as Line Items 0001 thru 0004 respectively.)
(OPTION YEAR II - 10/1/00 THRU 9/30/01) Line Items 0009 thru
0012 (same as Line Items 0001 thru 0004 respectively.)
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies, completed as follows:
(a) The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (I) TECHNICAL CAPABILITY; (II)
PAST PERFORMANCE; (III) PRICE. NOTE: The ability to meet technical
capability requirements represents the MINIMUM criteria for
acceptable award. Failure to meet this criteria shall render
the quote to be technically unacceptable; technically unacceptable
quotes shall NOT be considered for award. FACTOR I - TECHNICAL
CAPABILITY: For purposes of this procurement, the Government
will use technical proposals (quotes) and {contractor's} OEM
certifications, to evaluate a contractor's technical capability.
Note: For evaluation purposes, the technical capability requirements
stated above will be evaluated as a critical element in assessing
the quoter's understanding of both required services/supplies,
and the work effort required for implementation/performance.
For evaluation purposes, Technical Capability and Past Performance
are approximately equal in importance; the combination of Technical
Capability and Past Performance is moderately more important
than Price. FACTOR II - PAST PERFORMANCE: Past Performance
information submitted by quoters will be used to make a determination
of whether the quoter has a satisfactory record of past performance.
Quoters should, therefore, provide performance history and
references to demonstrate satisfactory performance for at least
three (3) prior similar contracts performed within the past
year in the San Diego County area. Information utilized in
evaluation will be obtained from references identified by the
quoter, as well as any other sources who may have relevant
information. Quoters lacking relevant past performance data
will not be evaluated favorably or unfavorably for this factor.
A proposal lacking past performance data may not represent
the most advantageous proposal to the Government, and thus
may be an unsuccessful proposal when compared to proposals
of other quoters. Past Performance will be evaluated using
the following adjectival ratings - OUTSTANDING: No risk anticipated
with delivery of quality product, on time, or of any degradation
of performance, or lack of customer satisfaction based upon
quoter's past performance; SATISFACTORY: Very little risk anticipated
with delivery of quality product, on time, or of degradation
of performance, or lack of customer satisfaction based upon
the quoter's past performance; MARGINAL: Significant potential
risk anticipated with delivery of quality product, on time,
and of degradation of performance based upon the quoter's past
performance. Technical Capability and Past Performance are
approximately equal in importance; the combination of Technical
Capability and Past Performance is moderately more important
than Price. FACTOR III PRICE: For purposes of this procurement,
the Government is using a greatest value analysis (GVA) technique.
GVA is an acquisition strategy focusing on cost-performance
tradeoffs to arrive at an affordable balance among performance
and technical capability. The purpose of such cost-performance
tradeoffs is to balance mission needs with available and projected
resources, taking into account anticipated operational requirements
and causing cost to become more of a constraint. Quoters are
expected to provide a comprehensive technical approach in accordance
with the Statement of Work, while remaining competitive in
terms of pricing. QUOTERS ARE CAUTIONED THAT PRICE IS A CRITICAL
FACTOR IN THE EVALUATION OF QUOTES. For evaluation purposes,
Price is moderately less important than the combination of
Technical Capability and Past Performance, which are approximately
equal in importance. The importance of Price as an evaluation
factor will increase proportionally with the degree to which
other proposals are equal in the remaining evaluation factors.
Award will be made to that quoter whose quote represents the
best value to the Government. Quoters are advised that Technical
Capability/Past Performance may be the deciding factors for
source selection, considering whether highly evaluated Technical
Capability/Past Performance warrants a higher price. Similarly,
Price may be the deciding factor for source selection when
Price is so significantly high as to outweigh the value of
superior Technical Capability or highly-rated Past Performance.
(b) Options. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The Government may determine
that an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). (c) 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 after its receipt, unless
a written notice of withdrawal is received before award.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. FAR Clause 52.212-4, Contract Terms and
Conditions Commercial Items, applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements; FAR 52.232-18, Availability
of Funds; FAR 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation; FAR 52.217-5, Evaluation of Options;
FAR 52.217-6, Option for Increased Quantity; FAR 52.217-8,
Option to Extend Services; FAR 52.217-9, Option to Extend the
Term of the Contract, with Paragraph (c) completed as follows:
The total duration of this contract, including the exercise
of any options under this clause, shall not exceed three (3)
years. The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and the following applicable clauses
for paragraph (c): FAR 52.222-41, Service Contract Act of 1965;
and FAR 52.222-42, Statement of Equivalent Rates for Federal
Hires - completed as follows: General maintenance Worker at
$16.86/hour. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerors
are required to complete and include a copy of the following
provision with their quotes: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Note: The full text
of the Federal Acquisition Regulations (FAR) and Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at "www.arnet.gov" OR "www.deskbook.osd.mil".
Parties responding to this solicitation may submit their quote
in accordance with their standard commercial practices (e.g.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. All FAR certifications and
representations specified above must also accompany your quote.
Quotes must be received no later than 3:00 PM, local time,
091198, and will be accepted via fax (619-532-2347) or via
e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail. See
Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-246 SN245418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: J--PREVENTATIVE MAINTENANCE OF GOLF CARTS
SOL DAHA04-98-Q-9009
DUE 092498
POC Karen Wegner, (805) 986-7972; fax: (805) 986-7946
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. (ii) This solicitation
is issued as a Request for Quote (RFQ) number DAHA04-98-Q-9009.
Quotes are due on or before 24 Sep 98, 4:30 p.m. PDT. (iii)
This procurement is reserved for small business concerns with
a size standard of $5.0 million under Standard Industrial Code
7699. (iv) Item description as follows: Non Personal Service
to provide all labor, tools, parts, materials, facilities and
transportation necessary to provide monthly preventative maintenance
and repair to 16 golf carts manufactured by Club Car as per
statement of work (fax 805-986-7946 or e-mail to kwegner@cantd.ang.af.mil
for a copy of the statement of work.) (v) The period of contract
is from 1 Oct 98 to 30 Sept 99 with two (2) option years.
ENVIRONMENTAL COMPLIANCE: The contractor will be required
to operate in accordance with (IAW) all Federal, State, and
Local laws throughout the life of the contract. (i) For off
base repair or minor maintenance servicing, the contractor
is responsible to maintain its facility within all legal requirements.
(ii) On-base minor maintenance servicing will require the contractor
to perform servicing in an environmentally friendly manner
to prevent over spills, dripping, and prevent any hazardous
materials from being used for other than its intended purpose
or contaminating work area. (iii) The government will provide
spill pads. The contractor and contracting officer's designated
representative will coordinate ensuring spill pads are available
prior to work commencing. The contractor will be required to
place spill pads in areas where fluid or other spilling may
occur. (iv) All used motor oil and spill pads are to removed
from the facility by the Contractor. PROVISIONS AND CLAUSES
- The following FAR provisions are applicable to this acquisition:
52.212-1, Instruction to Offerors Commercial Items; 52.212-4,
Contact Terms and Conditions Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items [Specifically (b)(6); (b)(7); (b)(8);
(b)(9); (b)(17); (c)(1); (c)(2); (c)(3)]; 52.219-6, Notice
of Total Small Business Set-Aside; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. In compliance with the
Service Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. The following DOD FAR provisions are
applicable to this acquisition: 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7035, North American Free Trade Agreement Implementation
Act. The following clauses also apply to this solicitation
and are incorporated by reference: FAR 52.217-5 Evaluation
of Options in Solicitations, FAR 52.217-9 Option to Extend
the Term of the Contract, DFARS 252.204-7004 Required Central
Contract Registration, DFARS 252.232-7009 Payment by Electronic
Funds Transfer. For solicitations after 1 Jun 98 all contractors
are required to be registered in the central contractor registration
(CCR) database to receive a DOD award or payment. Lack of
registration in CCR will make an offeror ineligible for award.
Contractors may obtain information on registration via the
Internet at http://ccr.edi.disa.mil. Internet processing takes
approximately 30 days. Duns number must be provided by the
contractor with all offers. If the Duns number is not known,
call (800) 333-0505. You will immediately be provided the
number at no charge. WAGE DETERMINATION - Pursuant to the
Service Contract Act of 1965, Ventura County, California as
Amended, Wage Determination No. 94-2072, Revision No. 08, Dated
06/05/98 applies to this acquisition. REPRESENTATIONS AND
CERTIFICATIONS - Quoter's must include with their quote a completed
copy of the provisions at FAR 52.212-3, Offerors Representation
and Certification - Commercial Items. Interested parties may
obtain a copy of this form by contacting the point of contact
prior to submission of bid. BASIS OF AWARD Award will be
made to the responsible, responsive offeror whose offer will
result in the lowest technically acceptable price. The government
will evaluate options for award purpose by adding the total
price for all options to the total price for the basic requirement
for the total three-year period. 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 options. Quotes must be submitted in writing
to 146 LS/LGC , 119 Mulcahey Drive, Bldg 119, Port Hueneme,
CA 93041-4011 or fax to (805) 986-7946. Award will be made
on or about 01 Oct 98. All responsible sources may submit a
proposal, which, if timely received will be considered by this
agency. Numbered Note 1 applies. Questions or requests may
be emailed the Karen Wegner at kwegner@cantd.ang.af.mil or
faxed to (805) 986-7946. *****
EMAILADD: kwegner@cantd.ang.af.mil
EMAILDESC:
CITE: (W-246 SN245475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: J--ELEVATOR/ESCALATOR MAINTENANCE
SOL TIRMS-99-Q-00630
DUE 092498
POC Jeff Schraeder, Contracting Officer, (972) 308-1637
DESC: Provide all elevator and escalator operations, tests, inspections,
maintenance, alterations, and repairs in strict compliance
with the requirements of all laws, ordinances, codes, regulations,
or rules applicable to the premises at the IRS Austin Service
Center in Austin, Texas. The period of performance will be
one base year and four (4) option years. Award is anticipated
by October 1, 1998. Requests for the Statement of Work shall
be made in writing to the above address or by FAX to (972)
308-1928.
CITE: (W-246 SN245486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CONTRACT EXTENSION FOR NONPERSONAL SERVICES TO PROVIDE
REMEDIAL ENGINEERING AND TECHNICAL PERSONNEL IN SUPPORT OF
IN-HOUSE SENSORS DIRECTORAGE PROGRAMS WITHIN AIR FORCE RESEARCH
LABORATORY (AFRL)
SOL F33601-94-DJ001 P00014
DUE 100198
POC Jan Holbrook (937)257-5841
DESC: This is a modification to announcement #244073 on 31 Aug
98. The contract number should read F33601-94-DJ001 instead
of F33601-97-DJ001.
CITE: (W-246 SN245496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE OF CHILLER EQUIPMENT
SOL RFQV15-98-44
DUE 091698
POC LoLa A. Feeney, 913-758-4284
DESC: Provide all labor, tools, and material to perform preventive
maintenance on A/C (York) chiller equipment. Request for solicitation
documents can be faxed to 913-758-4190. Contract is for one
year and two renewal options.
CITE: (W-246 SN245554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICES (AMSCO)
STERILIZER
SOL RFP672-183-99
DUE 091298
POC (POC) Ana Alvarado 787-766-6537
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
proposals being requested; a written solicitation will not
be issued. The Request for Proposal (RFP) number is RFP672-183-99.The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is a Small Business Set-Aside. Standard Industrial
Classification Code (SIC) 7629 is applied, business size standard
is $5.0M. The Department of Veterans Affairs, VA Medical Center
(VAMC), San Juan, PR, has the requirement to furnish all necessary
labor, equipment and parts to provide preventive maintenance
(PM) and repair services for the equipment listed below located
at the VAMC, San Juan and Mayaguez Out Patient Clinic (MOPC)
in PR. The contract will be for one (1) base year and four
(4) option years. This requirement is for an IDIQ (indefinite
delivery/indefinite quantity) - fixed price. BASE YEAR (10/01/98
TO 9/30/99) 1001. AMSCO GAS CHROMATOGRAPH, MODEL ENVIROGARD
III-4, POINT ETO AREA MONITOR, S/N A36056 PM 6630-5269, located
at the Basement, Room D1. Cost per month $__________. 1002.
AMSCOMATIC WASHER, MODEL EAGLE, SERIES 2400, S/N 0989014, PM
6530-7593, located at the Basement, Room C4. Cost per month
$__________. 1003. RINSING-DRYING UNIT, SURGICAL INSTRUMENT,
MODEL 5500, S/N 41338800, PM 6530-7089, located at the Basement,
Room C4. Cost per month $__________. 1004. AMSCO SONIC ENERGY
CLEANER, MODEL P119099091, ULTRASONIC, S/N 0423194021, PM 6530-8132,
located at the Basement, Room C4. Cost per month $__________.
1005. AMSCO STERILIZER, MODEL G111, S/N 012989401, PM 6530-8139,
located at the MOPC. Cost per month $__________. 1006. EAGLE
SERIES GRAVITY 20X20, MODEL 3021, S/N 0117889-01, PM 6530-7258,
located at the Operation Room B110. Cost per month $__________.
1007. EAGLE SERIES GRAVITY 16X16, MODEL 3011, S/N 0102492-14,
PM 6530-7897, located at the Operation Room B110. Cost per
month $__________. 1008. CART WASHER, MODEL PULSTAR 3000, S/N
04177855032, PM 7320-0001, located at the Dietetic Basement,
Room D39. Cost per month $__________. 1009. AMSCO EAGLE 3000,
STEAM STERILIZER, 20X20, MODEL VACOMATIC, CNS 6530-439557,
SN# 010819502, PM 6530-8188, located at the Laboratory, First
Floor, Room UA1-21. Cost per month $__________. NOTE: Option
line items are the same as described in the base year listed
above. Offeror shall submit pricing for BASE YEAR (10/01/98
to 09/30/99) L/I # 1001 through 1009 and for each option year
on a separate sheet as follows: OPTION YEAR I: (10/1/99 to
09/30/00) L/I # 2001 through 2009. OPTION YEAR II: (10/01/00
to 09/30/01) L/I # 3001 through 3009. OPTION YEAR III: (10/01/01
to 09/30/02) L/I # 4001 through 4009. OPTION YEAR IV: (10/01/02
to 09/30/03) L/I # 5001 through 5009. Contract service shall
ensure that the equipment functions in conformance with the
latest published edition of NFPA-99 and OSHA in accordance
with VA National Acquisition Center's performance standards
and specifications for the Sterilizers, Washers, etc. Contractor
shall maintain the equipment in accordance with the Conformance
Standards. HOURS COVERAGE: VAMC: Repair services shall be performed
seven (7) days a week, 24 hours a day (upon request). PM will
be performed monthly at any time/date within the month. MOPC:
Repair services (upon request) and PM shall be performed Monday
through Friday from 7:00am to 4:00pm with the exception of
Federal Holidays. The COTR will approve any exception to the
repair services and/or PM schedule if required without additional
cost to the Government. RESPONSE TIME: Contractor shall provide
a 24 hours emergency telephone number. VAMC: Upon notification
of equipment malfunction by the COTR or designee, the Contractor's
Service Technician shall report on site to perform required
work within two (2) hours from the time of initial notification.
MOPC: Four- (4) hours from the time of initial notification.
PREVENTIVE MAINTENANCE: Contractor shall complete the scheduled
PM within two (2) working days after the schedule date as approved
by the government. PM shall include, but not be limited to
the following: cleaning of equipment, reviewing operating system
to ensure that the system is operating to manufacturer's specifications,
calibrating and lubricating the equipment, performing remedial
maintenance of non-emergent nature, testing and replacing faulty
and worn parts and/or parts which are likely to become faulty,
fail or become worn, inspecting all components (i.e., PRV,
safety, transducers, etc.), as required, measuring, adjusting
and calibrating as necessary, inspecting and replacing where
indicated, electrical wiring and cables for wear and fraying,
inspecting, and replacing all mechanical components including,
but not limited to; mounting hardware, and support devices,
cables and mounting hardware, chains, belts, bearings and tracks,
interlocks, clutches, motors, doors for mechanical integrity,
safety, and performance, returning the equipment to the operating
condition defined in Conformance Standards, provide documentation
of services performed, inspecting, calibrating and leak checks
according to the PRM schedule in the manufacturer's service
manual. REPAIR SERVICES: The contractor shall provide repair
services which may consist of calibration, cleaning, oiling,
adjusting, replacing parts, installing glassware (without additional
cost to the Government. The Contractor shall complete the work
within the scope of the service call within two (2) working
days after receipt of the notification. Order limitations as
below: minimum repair services calls nine (9) per year; maximum
repair services calls for a single item is fourteen (14) per
year. Maximum repair services calls for a combination of items
are one hundred twenty six (126) calls. EMERGENCY REPAIR SERVICES:
Contractor shall complete the work within the scope of the
service call within one (1) working day after receipt of the
notification. SERVICE REPORTS: Contract shall submit to the
COTR a service report indicating procedures utilized at completion
of the PM and repair services. If the PM and/or repair services
are not completed for any reason (needs parts, parts still
pending to received, etc.) the Service Technician shall document
this in details on the service report and shall specify when
he/she will return to complete the work. The service report
shall include detailed descriptions of the scheduled and unscheduled
maintenance procedure performed, including parts required and/or
parts replaced. In addition, Service Reports shall include
two (2) copies: One copy shall be provided to the service equipment
user in accordance with the JCAHO requirement and the 2nd copy
shall be provided to the COTR or designee. Service reports
shall at a minimum document the following data legibly and
in complete detail: name of the contractor, name of the service
technician who performed the services, service report number,
date & time (starting and ending), contract number, description
of the problem reported by COTR or equipment user, identification
of equipment to be serviced, itemized description of service
perform, service technician performing services described,
signatures: service technician performing services described,
COTR and/or designee who witnessed service described. PARTS:
No part shall be utilized for any purpose other than for which
it has been designed and manufactured. Parts shall be completely
compatible with the existing equipment in the schedule. The
contractor shall perform the work to meet uptime requirements.
Used parts shall not be utilized. VAMC WILL ISSUE A SEPARATE
PURCHASE ORDER FOR PARTS AS REQUIRED. OFFEROR SHALL SUBMIT
A DETAILED INVENTORY LISTING OF THE MOST PERIODICALLY REQUIRED
PARTS FOR THE EQUIPMENT LISTED. Contractor shall immediately
notify to COTR parts needs. Any part or material damage due
to maintenance work shall be repaired or replaced at no additional
cost to the government. Contractor shall provide and bear the
cost of labor for maintaining the specified equipment in good
operating condition. SERVICE MANUALS: The VAMC shall not provide
service manuals to the contractor. The contractor shall obtain
have on file and make available to its Service Technician's
all operational and technical documentation, (such as operational
and service manuals, schematics, and parts list), which are
necessary to meet the performance requirements of this contact.
The location and listing of the service data manuals shall
be provided to the CO upon request. REPORTING REQUIREMENTS:
The contractor shall be required to report to the COTR or designee
during the normal working hours (7:00am to 4:00pm) for check-in/check-out.
VAMC: after normal duty hours, weekends, and holidays contract
service technician shall report directly to Engineering Graphic
Control Center located in the VAMC basement, Room C33B, telephone:
(787) 758-7575 X-3281. Check-in/check-out is mandatory. (COTR
name, location and telephone number will be provided after
contract award). WORK CONTROL: All maintenance and repair shall
be fully warranted against defects in the products, replacing
defective parts (thirty [30] calendar days) and or workmanship
(sixty [60] calendar days). The Contractor shall ensure that
all maintenance and repair is given the priority and manpower
to accomplish all assigned work within the allowed time frame.
Lack of parts, materials, supplies and equipment which delay
the service shall not be an acceptable cause for non-performance
of the service. PAYMENT: Payment for services will be made
MONTHLY in arrears by certified invoice upon submission of
a properly prepared invoice to: VA Medical Center, One Veterans
Plaza, Fiscal Service (04B), San Juan, PR 00927. Invoice shall
include at a minimum the following: invoice date, invoice number,
company name, address, telephone no., contract no., purchase
order no., description, unit cost, total amount. CHARGES: There
will be no additional charge for time spent at the site during,
or after the normal hours of coverage awaiting the arrival
of additional Service Technician and/or delivery of parts.
When the equipment covered by this contract is discontinued,
the VA will terminate that portion of the contract upon (30)
thirty days upon written notice to the contract. The Contractor
shall honor orders for service for periods of less than one
year. Payment for equipment serviced for fractional parts of
the contract year shall be prorated on the basis of 1/12 of
the yearly rate for each month and/or 1/30 of the monthly rate
for each day less than a full month for which service has been
rendered. REPORTING REQUIRED SERVICES BEYOND THE CONTRACT SCOPE:
Contractor shall immediately, but not later than 24 hours consecutive
after discovery notify the CO and COTR, (in writing), of the
existence or the development of any defects in, or repairs
required to the scheduled equipment which the Contractor considers
is not responsible for under the terms of the contract. Contractor
shall furnish the CO and COTR with a written estimate of the
cost to make necessary repairs. CONDITION OF EQUIPMENT: The
contractor accepts responsibility for the equipment in "as
is" condition. Failure to inspect the equipment prior will
not relieve the contractor from performance of the requirements.
SERVICE TECHNICIAN: The contractor shall be required to have
at minimum two (2) service technician. The CO and/or the COTR
specifically reserve the right to reject any of the contractor's
personnel and refuse them permission to work on the VAMC equipment.
If subcontractor(s) are used, CO must approve them; the contractor
shall submit any proposed change in subcontractor(s) to the
CO for approval/disapproval. The CO may authenticate the training
requirements, request training certificates or credentials
from the contractor at any time for any personnel who are servicing
or installing any VAMC equipment. TEST EQUIPMENT: Prior to
commencement of work on the equipment the contractor shall
provided to the COTR a copy of the current calibration certification
of all test equipment, which is to be used by the contractor
on VAMC equipment. This certification shall also be provided
on a periodic basis when requested by the VAMC. Test equipment
calibration shall be traceable to a national standard. The
provision 52.212-1 Instructions of Offerors - Commercial Items
(AUG 1998), 52.212-2 Evaluation- Commercial Items (OCT 1997)
applies. Addendum clauses 52.212-18 Facsimile Proposal, 52.212-2
Evaluation - Commercial Items. (OCT 1997) also applies. FACTORS
FOR BASIS OF AWARD: Proposals submitted in response to this
solicitation and that meet the solicitation requirements shall
be evaluated in accordance with the following factors in descending
order. All evaluation factors other than price are significantly
more important than price and will have more weight. (a) Technical
capability: (1) Experience: Number of years in maintenance
and repair of the equipment listed, number of years maintaining
the specific make and model of equipment. Offeror shall submit
evidence of the organization's qualifications, experience and
achievements, past and present. Reference are required including
name(s) of customer(s) with which the offeror has contract(s),
type of contract, cost of contract and brief description of
the work performed, the geographic location of the office performing
the work, telephone number, manufacturer's name, model number
and model number. Offeror shall demonstrate evidence of their
ability to respond to emergency situations. (2) Personnel Qualification:
Offeror shall furnish the name(s) of all "fully qualified"
service technicians primary and backup. "Fully qualified" is
based upon training and on experience in the field. For training,
the offeror shall included copy of certificates training for
each Service Technician that has successfully completed a formalized
training program, for the equipment identified. For field experience,
the Service Technician(s) has a minimum of two years of experience,
with respect to scheduled and unscheduled preventive and remedial
maintenance. Offeror shall provide evidence by certificate
from an approved technical and/or college based course of study
and any documentation of length of experience working on the
equipment. (b) Past Performance: (1) Contract performance:
Describe contract performance and critical performance with
private sector facilities, and/or other federal agencies. (2)
References: List references with proposal, offerors shall submit
contracts within the last 2 years to include client name, address,
telephone number, person to contact and dollar amount of contract
and other relevant information to allow for evaluation of performance
of this acquisition. All criteria herein are required. (c)
Price: Final selection will be determined by the offeror that
submits the best technical proposal. Award may be without any
written or oral discussions with any offeror. The Government
may make multiple awards for the services listed herein to
those responsible offerors whose offers, conform to the factors
as listed in priority. SAFETY REQUIREMENT: In performance of
this contract the contractor shall take such safety precautions
as the Contracting Officer or designee may determine to be
reasonably necessary to protect the lives and health of occupants
of the building. The Contracting Officer or designee will notify
the Contractor of any non-compliance with the foregoing provisions
and the action to be taken. The Contractor shall after receipt
of such notice, immediately correct the condition to which
attention has been directed. Such notice, when served on the
Contractor or his/her representative at the site of work, shall
be deemed sufficient for the purpose aforementioned. IDENTIFICATION,
PARKING, SMOKING, AND VA REGULATION: The Contractor Service
Technician shall wear visible identification at all times while
on the premises of the VAMC. It is the responsibility of the
contractor to park in the appropriate designated parking areas.
Information on parking is available from the VA Police Section.
The VAMC will not invalidate or make reimbursement for parking
violations of the contractor under any conditions. Smoking
is prohibited inside any building at the VAMC. Possession of
weapons is prohibited. Enclosed containers including tool kits
shall be subject to search. Violations of VA regulations may
result in citation answerable in the United States (Federal)
District Court, no a local district, state or municipal court.
COMPETENCY REQUIREMENTS: The contractor shall comply with Join
Commission Accreditation of Health Care Organizations (JCAHO)
requirements. In compliance with JCAHO requirement the Contractor
shall provided written confirmation that employees are competent
to perform the task assigned on this contract. This written
confirmation shall specify in which areas each contract employees
are competent. Upon contract award CO will provide a Contract
Employee Handbook for contractor references. The following
provisions and clauses are applicable and are hereby incorporated
into the solicitation by reference will be provided by the
contracting Officer in full text upon request. Offeror shall
submit a completed copy of provision 52.212-3 Offeror Representations,
and Certifications - Commercial Items (JAN 1997) and 52.222-48
Exemption from Application of Service Contract Act Provisions
for Contracts for Maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or
Office and Business Equipment - Contractor Certification. (AUG
1996) with the proposal. 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items (JUN 1998), applicable clauses (52.203-6, 52.203-10,
52.22-26, 52-222-35, 52.222-36, 52.222-37, 52.225-3, 52.239-1,
52.247-64, 542.222-41, 52.222-43, 52.222-47). 52.216-18 Ordering
(OCT 1995), 52.216-19 Order Limitations (OCT 1995), 52.216-21
Requirements (OCT 1995), 52.216-22 Indefinite Quantity (OCT
1995), 52.212-4 Contract Terms and Conditions - Commercial
Items (APRI 1998), 52.215-1 Instructions to Offerors - Competitive
Acquisition (OCT 1997), 52.246-20 Warranty of Services (APR
1984), 52.246-4 Inspection of Services--Fixed-Price (AUG 1996),
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (AUG 1996), 52.228-5 Insurance - Work on a Government
Installation (JAN 1997) applies to this acquisition. 52.216-27
Single or Multiple Awards (OCT 1995), 52.242-13 Bankruptcy
(JUL 1995), 52.217-5 Evaluation of Options (JUL 1990) (evaluation
of options shall not obligate the Government to exercise the
option(s)). 52.217-8 Option to Extend Services (AUG 1989),
52.217-9 Option to Extend the Term of the Contract (MAR 1989),
52.228-5 Insurance -Work on a Government Installation (JAN
1997) and 52.232-18 Availability of Funds (APR 1984). Proposals
are requested in writing and shall be submitted to the address
herein not later than 4:00pm local time on Friday, September
12, 1998 or faxed to 787-766-6543 directed to Ana Alvarado.
The Government will not be held responsible for the quality
of fax transmittals. The solicitation number RFP672-183-99
shall be listed on the outside of your response for identification.

CITE: (W-246 SN245730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: J--REPAIR AND REFURBISHMENT OF THREE VACUUM PUMPS
SOL 8-1-8-ED-C0931
DUE 091698
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Repair and Refurbishment of Three Vacuum Pumps. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Tescorp,
of Marietta, GA only. This recommendation is made pursuant
to FAR 13.106, for the acquisition of supplies or services
determined to be reasonably available from only one source.
Competition is impractical because MSFC's wind tunnel facility
uses vacuum pumps identical to those to be refurbished. In
order to ensure compatibility within the facility, the vacuum
pumps must be reconditioned or refurbished to meet the manufacturer's
original specifications. Many parts are not available off-the-shelf
and will have to be custom made. Tescorp has the required tooling
and experience necessary to manufacture those parts that are
not available off-the-shelf, and is the pump manufacturer's
authorized service representative for this area of the country.
The government does not plan to acquire commercial items using
FAR Part 12. See Note 26. See Note 22. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
DESCRIPTION - SCOPE OF WORK: To maintain continuity of service
within its 14-inch Trisonic Wind Tunnel, MSFC requires three,
40 year old vacuum pumps to be reconditioned or refurbished
to meet the manufacturer's original specifications. The model
number of the vacuum pumps is V250-250H, V250-250 and V300.
QUANTITY: 3 EA. SPECIFIC TASKS: The contractor shall perform
the following services: PHASE 1: Shipment and Assessment of
Repairs Required 1.0 The contractor shall prepare for shipment
and transport three vacuum pumps located in MSFC's Wind Tunnel
Facility, Building 4732, to the contractor's facility for servicing.
1.1 The contractor shall perform an assessment of the pumps
to determine what repairs are required in order for the pumps
to meet the manufacturer's original specifications. 1.2 Upon
completion of the assessment, the contractor shall send to
the Contracting Officer and Technical Monitor a quotation for
the required repairs. The quotation shall contain a firm-fixed-price,
repair schedule, list of replacement parts required, and warranty
information. Repair of the pumps shall not begin until the
notification specified in Task 1.3 below is received. PHASE
11: Authorization for Repairs and Return Shipment 1.3 The quotation
shall be reviewed by the Government before any repair work
is authorized. The Contracting Officer shall authorize repair
work to begin by issuing a modification to the Purchase Order
which will specify the final price of the Purchase Order, repair
schedule, and any other inspection requirements. 1.4 The contractor
shall repair the pumps in accordance with its quotation, as
supplemented by any directions contained in the modification
to the Purchase Order identified in Task 1.3 1.5 The contractor
shall prepare for shipment and return the pumps to the Government
in accordance with the instructions provided in the Purchase
Order. Interested firms have 10 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 10 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 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/MSFC/date.html#8-1-8-ED-C0931
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--DRYDOCKING, INSPECTION AND BOTTOM PAINTINMG OF NASA
TRANSPORTATION BARGE PEARL RIVER
SOL 8-1-8-AL-60001
DUE 100998
POC Judy E. Drinnon, Contract Specialist, Phone (256) 544-0336,
Fax (256) 544-4401, Email judy.drinnon@msfc.nasa.gov - T. Jerry
Williams, Contracting Officer, Phone (256) 544-0295, Fax (256)
544-4401, Email jerry.williams@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE Synopsis
FOR DRYDOCKING, INSPECTION AND BOTTOM PAINTING OF NASA TRANSPORTATION
BARGE PEARL RIVER. This amendment does not change the Specifications
of the effort to be performed. However, it does allow for the
solicitation to be released by hard copy and electronically.
All requests for the solicitation, specifications, and drawings
will be in writing to either the Contracting Officer or Contract
Specialist. This notice serves as the official amendment to
the subject synopsis and a written amendment will not be issued.
The purpose of this amendment is to re-issue the solicitation
by way of both the Internet and hardcopy. The due date for
release of the solicitation is September 9, 1998 and receipt
of offers is extended to October 9, 1998. Documents related
to this solicitation will be available over the Internet and
by hardcopy. All requests for hardcopy documents shall be in
writing to the Contracting Officer or Contract Specialist.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and 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/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-AL-60001
LINKDESC:
EMAILADD: judy.drinnon@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--ADVANCE IMAGING MULTI-SPECTRAL SYSTEMS (AIMS)
SOL N00019-97-C-0025
POC Jerry P. Edmond, AIR-2.3.2.2.3, (301) 757-5252
DESC: The Naval Air Systems Command intends to award a modification
under Contract N00019-97-C-0025 to design and install simulation
to support the Advance Imaging Multi-Spectral Systems (AIMS)
modification on the Partial Aircrew Coordination Trainer (PACT)
with controls and functionality commensurate with the fidelity
and functionality of the existing SS-3 and AVX-1 station currently
on the PACT. The PACT is design to simulate aspects of P-3C
Anti-Surface Warfare (ASUW) Improvement Program (AIP) aircraft.
It's primary function is Crew Coordination Training, with a
secondary function of familiarization of aircraft systems with
emphasis on AIP new and modified systems. The PACT Trainer
is being developed by Raytheon Systems Company. Only Raytheon
Systems Company has the necessary data and expertise to perform
this effort.
EMAILADD: edmondjp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-246 SN245710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: L--TECHNICAL SUPPORT SERVICES
SOL DMCUMU99MP00048
POC CAROLYN BERTRAND, Contract Specialist, (618) 229-9417
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO/DTS42),
Scott AFB IL intends to issue a request for quotes for technical
support services for the Tandem Himalaya-wide Area Network
K2000 Conversion at Defense Megacenter San Diego CA. The period
of performance is 1 Oct 98 through 30 Sep 99. Companies interested
in this requirement may fax their request to receive the quote
to Carolyn Bertrand at (618) 229-9414 by COB 9 Sep 98. Oral
communications are not accepted. SIC Code is 7379. This requirement
is 100 percent set aside for small business. See Note 1.
CITE: (W-245 SN245105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES AT JOHN
H. KERR RESERVOIR, BOOOYDTON, VA.
SOL DACW54-99-R-0004
DUE 102898
POC Margaret A. Schools, Contract Specialist, 910/251-4884
DESC: This is notice of the intent to issue a sollicitation to
furnish all planning, supervision, labor, equipment, materials,
replacement parts and supplies necessary for the operation,
maintenance and repair of Government-owned facilities and equipment
in the area of John H. Kerr Reservoir and Powerhouse in Boydton,
VA. Work includes maintenance and repair of buildings and recreational
facilities, maintenance of landscaped areas, grass mowing,
janitorial and custodial services, and other services required
to operate and maintain facilities and features at John H.
Kerr Reservoir and Powerhouse. A cost-plus-award fee type contract
is contemplated. Contract period is on (1) base year with four
(4) one year options. Request shall be made in writing or FAX
(910) 251-4454, not later than 15 days from date of this publication.
The proposed procurement is Competitive 8(a) set aside. SIC
8744. The Small Business Size Standard is 20 milliion dollars.

CITE: (W-246 SN245713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES AT JOHN
H. KERR RESERVOIR, BOYDTON, VA.
SOL DACW54-99-R-0004
DUE 102898
POC Margaret A. Schools, Contract Specialist, 910/251-4884
DESC: This is notice of the intent to issue a solicitation to
furnish all planning, supervision, labor, equipment, materials,
replacement parts and supplies necessary for the operation,
maintenance and repair of Government-owned facilities and equipment
in the area of John H. Kerr Reservoir and Powerhouse in Boydton,
VA. Work includes maintenance and repair of buildings and recreational
facilities, maintenance of landscaped areas, grass mowing,
janitorial and custodial services, and other services required
to operate and maintain facilities and features at John H.
Kerr Reservoir and Powerhouse. A cost-plus-award fee type contract
is contemplated. Contract period is on (1) base year with four
(4) one year options. Request shall be made in writing or FAX
(910) 251-4454, not later than 15 days from date of this publication.
The proposed procurement is Competitive 8(a) set aside. SIC
8744. The Small Business Size Standard is 20 milliion dollars.

CITE: (W-246 SN245714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: M--SOURCES SOUGHT FOR OPERATION, MAINTENANCE AND SUPPORT
OF PRIMARY TRAINING RANGES/ELECTRONIC SCORING SITES FOR AIR
COMBAT COMMAND.
POC Captain Timothy S. Klopfer, (757) 764-4786, Contract Manager;
Captain Lee J. Ericksen, (757) 764-7583, Contract Manager;
Mr. Richard T. Cannella, (757) 764-7583, Contracting Officer.
DESC: This is a sources sought synopsis seeking names of potential
offerors interested in a Primary Training Range/Electronic
Scoring Site contract. This contract will be to run range operations
as well as operations, maintenance, and support of multiple
Air Combat Command (ACC) ranges across the continental United
States. This will include radar operations, range control,
range and target maintenance, and facility and grounds maintenance.
The SIC code for this effort is anticipated to be 4899. This
is not a formal Request For Proposal, and no contract will
result from this synopsis. Any subsequent solicitation will
be synopsized prior to its release. ACC is accomplishing market
research in an attempt to promote full and open competition
to the maximum extent practicable, and to define our requirements
in performance based terms. Potential offerors may comment
on this requirement, or recommend application and tailoring
of requirement documents or alternative approaches, to the
ACC CONS homepage. This acquisition will be initiated with
a conference with government and industry representatives on
23 and 24 September 1998. Information regarding the conference,
conference location, agenda, current contracts, draft PWS,
draft RFP, and other pertinent information may be accessed
through the ACC CONS homepage at the following address: http://public.acclog.af.mil/cons/lgco/ranges/Ranges1.htm.
To register for the conference, please contact Captain Lee
Ericksen at Lee.Ericksen@langley.af.mil by September 18, 1998.
If you have difficulty emailing your response, Captain Ericksen
may be reached at (757) 764-7583.
LINKURL: http://public.acclog.af.mil/cons/lgco/ranges/Ranges1.htm
LINKDESC:
EMAILADD: lee.ericksen@langley.af.mil
EMAILDESC:
Lee Ericksen.
CITE: (W-245 SN245108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: M--OPERATION OF MILITARY FAMILY HOUSING OFFICE
SOL F65503-98-R0005
POC SSgt Gerald F. Jacobs, voice 907-377-3327, fax 907-377-2389
DESC: Provide all personnel, transportation, equipment, and services
to operate the Military Family Housing Office at Eielson AFB,
Alaska. The SIC code for this service is 6513. This is a "SOURCES
SOUGHT NOTICE" only. No solicitation documents exist at this
time. These services are currently performed by the government
and a cost comparison may be conducted, under OMB Circular
A-76, Commercial Activities Studies, to determine the most
cost effective mode of operation. If interested in this future
solicitation, your request must be submitted to this office
in writing. Please fax to 907-377-2389.
CITE: (W-246 SN245421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: N--INSTALL BACKFLOW PREVENTERS
SOL SP0103-98-Q-0043
DUE 092498
POC Evelyn Marrero, Contracting Officer: Frank Holder, FAX 215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB, 2800 S.
20th St., Phila., PA 19145, has a requirement to install seven
(7) backflow preventers including piping modifications, demolition,
testing, reports, disinfection, insulation and painting. Written
requests for the solicitation may be faxed to (215)737-7942,
ATTN: Evelyn Marrero. Please specify solicitation number on
inquiries.
CITE: (W-246 SN245290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: P--TRASH REMOVAL SERVICES
SOL RFQ 243-0018
DUE 101598
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a service
contract to the lowest priced qualified company for waste disposal
services to be completed at the Federal Prison Camp, Goldsboro,
North Carolina. The contract period shall include a base year,
not to exceed 12 months, and four one year option periods.
Services include but are not limited to: provide one 40 yard
self contained compactor and container, provide transportation
of the compactor to and from disposal site one time every two
weeks. Services shall be provided in accordance with all local,
state and federal laws and ordinances. The anticipated solicitation
issue date is September 15, 1998, with an anticipated bid due
date of October 15, 1998. Solicitation packages may be requested
by writing to 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511,
Attn: Michelle Davy. Fax requests may be submitted to 606-253-8882.
No phone requests will be accepted.
CITE: (I-246 SN245672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM SERVICES
SOL 246-98-R-0010
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 and/or
Ronald G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service is proposing
to solicit an Indefinite Delivery contract with fixed unit
prices to provide Emergency Room Services for the Lawton Indian
Hospital, in Lawton, Oklahoma. The contract will be for a base
period of one (1) year with four (4) pre-priced option years.
RFP available O/A 10/21/98. No telephone request will be accepted.
Requests will be accepted from all responsible sources and
can be faxed to 405/951-3872. All requests should cite the
solicitation number.
CITE: (W-246 SN245269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: Q--PHYSICAL THERAPY AND OCCUPATIONAL THERAPY SERVICES
SOL 263-98-q-0196
DUE 090398
POC purchasing agent,Albert Harris,301-496-3704
DESC: 1.sol.no.263-98-q-0196 dated cancelled.
CITE: (W-246 SN245319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 8730 Scroggs Road,
Elkton, OH 44415
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ 466-0003-9
DUE 091798
POC Steven R. Mifflin, Contracting Officer, (330) 424-7274
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (F.A.R.) Subpart12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Solicitation number 466-0003-9
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The associated
standard industrial classification code is 8099 with a small
business size standard of $5.0 million. Statement of Work is
as follows: Provide professional Optometry Services to the
inmate population of the Federal Correctional Institution/Federal
Prison Camp located in Elkton, Ohio. The offeror whose proposal
represents the best value to the Government will be selected.
Offerors' proposals will be evaluated on the following criteria,
ranked in order of importance: 1) Years of Experience, 2) Amount
of Experience in a Correctional Setting, 3) Credentials of
Professional Staff, 4) Ability to Counsel and Provide Unsupervised
Care, 5) Price per Session. This work is on a contractual basis
not to exceed 30 hours per week and is not a personnel appointment
to a Federal job. As such, the contractor will not be subject
to Government supervision. The Government reserves the right
to award without discussions. Therefore, each initial offer
should contain the offeror's best terms and conditions from
a price or technical standpoint. Payment will be based on accomplishment
of specific results. The work schedule will not exceed 30 hours
per week, and will normally consist of two, four hour sessions
per day, three times per month between the hours of 7:30 a.m.
and 4:00 p.m. All supplies that the contractor may routinely
need will be provided by the Government. If special equipment
is needed, a written request must be submitted to the Health
Services Administrator. All duties outlined will be performed
in accordance with the standards and methods generally accepted
in the field of Optometry. Any and all records and reports
generated by this contract will remain the property of the
Federal Bureau of Prisons and required adherence to the Privacy
Act of 1974. The Contractor will not supervise Bureau of Prisons
(BOP) staff, will not sign for or pickup supplies, will not
formulate policy or procedures, and will not attend staff recalls
or functions. The Contractor must be a license/certified Optometrist
in the State of Ohio and a graduate of an approved Optometry
school/program. The offeror will provide a copy of all diplomas
and/or certificates to support stated qualifications. The contractor
will be responsible for submitting written reports, evaluations,
and operation plans if asked for by the Health Services staff.
Provisions of services will require frequent and direct unsupervised
contact with male inmates. The contractor will not be responsible
for the management of inmates other than to ensure that those
inmates involved with the contractor's scope of work abide
by all the rules in effect to ensure their safety and well
being. The contractor agrees to adhere to all rules and regulations
of the Institution for safety and security of all staff and
inmates. The contractor will attend an institution orientation
and department orientation prior to beginning duties. The contractor
(and any subcontractors) must maintain medical liability insurance
in an amount acceptable to the Contracting Officer and not
less than the amount normally prevailing within the local community
for the medical specialty concerned. The Contractor agrees
to submit to the following investigative procedures: National
Crime Information Center check, DOJ-99 Name Check, FS-258 Fingerprint
Check, vouchering of employers over five years, Law Enforcement
Agencies Check, Authority for release of information, and a
Urinalysis check. Payment will be made IAW FAR 32.905 Invoice
Payments; the due date for making payment will be the 30th
day after the designated billing office has received a proper
invoice and the Government accepts the services performed by
the contractor. Offerors are notified that of the requirement
to submit a Tax Identification Number (Social Security Number
for individuals) and of the Government's intent to use such
number for the purposes of collecting and reporting on any
delinquent amounts arising out of such person's relationship
with the Government. The Contractor is required, as a condition
of payment under a resulting contract to submit the information
necessary for the Government to make payment via Electronic
Funds Transfer prior to submission of their first invoice.
The anticipated period of performance is the Date of Award
through September 30, 1999. The following F.A.R. clauses and
provisions apply to this solicitation: 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror 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. The following
F.A.R. clauses referenced in 52.212-5 also apply to this acquisition:
52.222-3, Convict Labor (E.O. 1755); 52.233-3, Protest After
Award (31 U.S.C. 3553); 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy American
Act-Supplies (41 U.S.C. 10); and52.225-21, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Alternate I (41 U.S.C. 10, Pub. L. 103-187);
52.232-33, Electronic Funds Transfer; 52.237-7, Medical Liability
Insurance; and Bureau of Prisons Acquisition Policy 37.103.
Offers are due by 2:00 local time on September 17, 1998 at
the Federal Correctional Institution, 8730 Scroggs Road, Elkton,
Ohio 44415. Offers will also be accepted via facsimile at (330)
424-7169. For information regarding this solicitation, call
Steve Mifflin, Contracting Officer, at (330) 424-7274. All
responsible parties are invited to submit a bid which will
be considered.
CITE: (I-246 SN245339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Road, Elkton, OH 44415
SUBJECT: Q--PSYCHIATRIST SERVICES
SOL RFQ 466-0002-9
DUE 091798
POC Steven R. Mifflin, Contracting Officer (330) 424-7274
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (F.A.R.) Subpart12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Solicitation number 466-0002-9
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The associated
standard industrial classification code is 8099 with a small
business size standard of $5.0 million. Statement of Work is
as follows: Provide professional Psychiatry Services to the
inmate population of the Federal Correctional Institution/Federal
Prison Camp located in Elkton, Ohio. The offeror whose proposal
represents the best value to the Government will be selected.
Offerors' proposals will be evaluated on the following criteria,
ranked in order of importance: 1) Years of Experience, 2) Amount
of Experience in a Correctional Setting, 3) Credentials of
Professional Staff, 4) Price per Session. This work is on a
contractual basis not to exceed 30 hours per week and is not
a personnel appointment to a Federal job. As such, the contractor
will not be subject to Government supervision. The Government
reserves the right to award without discussions. Therefore,
each initial offer should contain the offeror's best terms
and conditions from a price or technical standpoint. Payment
will be based on accomplishment of specific results. The work
schedule will not exceed 30 hours per week, and will normally
consist of two, three hour sessions per day, twice per month
between the hours of 7:30 a.m. and 4:00 p.m. All supplies that
the contractor may routinely need will be provided by the Government.
If special equipment is needed, a written request must be submitted
to the Health Services Administrator. All duties outlined will
be performed in accordance with the standards and methods generally
accepted in the field of Psychiatry. Any and all records and
reports generated by this contract will remain the property
of the Federal Bureau of Prisons and required adherence to
the Privacy Act of 1974. The Contractor will not supervise
Bureau of Prisons (BOP) staff, will not sign for or pickup
supplies, will not formulate policy or procedures, and will
not attend staff recalls or functions. The Contractor must
be a license/certified Psychiatrist in the State of Ohio and
a graduate of an accredited school of medicine. The offeror
will provide a copy of all diplomas and/or certificates to
support stated qualifications. The contractor will be responsible
for submitting written reports, evaluations, and operation
plans if asked for by the Health Services staff. Provisions
of services will require frequent and direct unsupervised contact
with male inmates. The contractor will not be responsible for
the management of inmates other than to ensure that those inmates
involved with the contractor's scope of work abide by all the
rules in effect to ensure their safety and well being. The
contractor agrees to adhere to all rules and regulations of
the Institution for safety and security of all staff and inmates.
The contractor will attend an institution orientation and department
orientation prior to beginning duties. The contractor (and
any subcontractors) must maintain medical liability insurance
in an amount acceptable to the Contracting Officer and not
less than the amount normally prevailing within the local community
for the medical specialty concerned. The Contractor agrees
to submit to the following investigative procedures: National
Crime Information Center check, DOJ-99 Name Check, FS-258 Fingerprint
Check, vouchering of employers over five years, Law Enforcement
Agencies Check, Authority for release of information, and a
Urinalysis check. Payment will be made IAW FAR 32.905 Invoice
Payments (the due date for making payment will be the 30th
day after the designated billing office has received a proper
invoice and the Government accepts the services performed by
the contractor). Offerors are notified that of the requirement
to submit a Tax Identification Number (Social Security Number
for individuals) and of the Government's intent to use such
number for the purposes of collecting and reporting on any
delinquent amounts arising out of such person's relationship
with the Government. The Contractor is required, as a condition
of payment under a resulting contract to submit the information
necessary for the Government to make payment via Electronic
Funds Transfer prior to submission of their first invoice.
The anticipated period of performance is the Date of Award
through September 30, 1999. The following F.A.R. clauses and
provisions apply to this solicitation: 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror 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. The following
F.A.R. clauses referenced in 52.212-5 also apply to this acquisition:
52.222-3, Convict Labor (E.O. 1755); 52.233-3, Protest After
Award (31 U.S.C. 3553); 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy American
Act-Supplies (41 U.S.C. 10); and 52.225-21, Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Alternate I (41 U.S.C. 10, Pub. L. 103-187);
52.232-33, Electronic Funds Transfer; 52.237-7, Medical Liability
Insurance; and Bureau of Prisons Acquisition Policy 37.103.
Offers are due by 2:00 local time on September 17, 1998 at
the Federal Correctional Institution, 8730 Scroggs Road, Elkton,
Ohio 44415. Offers will also be accepted via facsimile at (330)
424-7169. For information regarding this solicitation, call
Steve Mifflin, Contracting Officer, at (330) 424-7274. All
responsible parties are invited to submit a bid which will
be considered.
CITE: (I-246 SN245342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: JUSTICE - PRISONS, Federal Correctional Institution,
P.O. Box 89, 8730 Scroggs Road, Elkton, OH 44415
SUBJECT: Q--X-RAY READING SERVICES
SOL RFQ 466-0001-9
DUE 091798
POC Steven R. Mifflin, Contracting Officer (330) 424-7274
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (F.A.R.) Subpart12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Solicitation number 466-0001-9
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The associated
standard industrial classification code is 8099 with a small
business size standard of $5.0 million. Statement of Work is
as follows: Provide professional X-Ray Reading Services to
the inmate population of the Federal Correctional Institution/Federal
Prison Camp located in Elkton, Ohio. This work is on a contractual
basis not to exceed 30 hours per week and is not a personnel
appointment to a Federal job. As such, the contractor will
not be subject to Government supervision. The offeror whose
proposal represents the best value to the Government will be
selected. Offerors' proposals will be evaluated on the following
criteria, ranked in order of importance: 1) Years of Experience,
2) Credentials of Professional Staff, 3) Price per Session.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price or technical standpoint.
Payment will be based on accomplishment of specific results.
The work schedule will not exceed 30 hours per week, and will
normally consist of sessions that are on a per case basis (one
fee for one or multiple views of one organ or limb). All duties
outlined will be performed in accordance with the standards
and methods generally accepted in the field of a Radiology.
Any and all records and reports generated by this contract
will remain the property of the Federal Bureau of Prisons and
required adherence to the Privacy Act of 1974. The Government
delivers the X-Rays to the contractor and the work is performed
off-site. The Contractor is responsible for returning the X-rays
and readings. The Contractor will not attend staff recalls
or functions. The Contractor must be a license/certified Medical
Doctor in the State of Ohio and a graduate of an accredited
school of medicine. The offeror will provide a copy of all
diplomas and/or certificates to support stated qualifications.
The contractor (and any subcontractors) must maintain medical
liability insurance in an amount acceptable to the Contracting
Officer and not less than the amount normally prevailing within
the local community for the medical specialty concerned. The
Contractor agrees to submit to the following investigative
procedures: National Crime Information Center check, DOJ-99
Name Check, FS-258 Fingerprint Check, vouchering of employers
over five years, Law Enforcement Agencies Check, Authority
for release of information, and a Urinalysis check. Payment
will be made IAW FAR 32.905 Invoice Payments; the due date
for making payment will be the 30th day after the designated
billing office has received a proper invoice and the Government
accepts the services performed by the contractor. Offerors
are notified that of the requirement to submit a Tax Identification
Number (Social Security Number for individuals) and of the
Government's intent to use such number for the purposes of
collecting and reporting on any delinquent amounts arising
out of such person's relationship with the Government. The
Contractor is required, as a condition of payment under a resulting
contract to submit the information necessary for the Government
to make payment via Electronic Funds Transfer prior to submission
of their first invoice. The anticipated period of performance
is the Date of Award through September 30, 1999. The following
F.A.R. clauses and provisions apply to this solicitation: 52.212-2,
Evaluation-Commercial Items; 52.212-3, Offeror 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. The following F.A.R. clauses referenced in 52.212-5
also apply to this acquisition: 52.222-3, Convict Labor (E.O.
1755); 52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10); and 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Alternate I (41 U.S.C. 10,
Pub. L. 103-187); 52.232-33, Electronic Funds Transfer; 52.237-7,
Medical Liability Insurance; and Bureau of Prisons Acquisition
Policy 37.103. Offers are due by 2:00 local time on September
17, 1998 at the Federal Correctional Institution, 8730 Scroggs
Road, Elkton, Ohio 44415. Offers will also be accepted via
facsimile at (330) 424-7169. For information regarding this
solicitation, call Steve Mifflin, Contracting Officer, at (330)
424-7274. All responsible parties are invited to submit a bid
which will be considered.
CITE: (I-246 SN245345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: JUSTICE - PRISONS, Federal Correctional Institution,
P.O. Box 89, 8730 Scroggs Road, Elkton, OH 44415
SUBJECT: Q--PHARMACY TECHNICIAN SERVICES
SOL RFQ 466-0007-9
DUE 091798
POC Steven R. Mifflin, Contracting Officer (330) 424-7274
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in Federal Acquisition
Regulation (F.A.R.) Subpart12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Solicitation number 466-0007-9
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. The associated
standard industrial classification code is 8099 with a small
business size standard of $5.0 million. Statement of Work is
as follows: Provide professional Pharmacy Technician Services
to the inmate population of the Federal Correctional Institution/Federal
Prison Camp located in Elkton, Ohio. The offeror whose proposal
represents the best value to the Government will be selected.
Offerors' proposals will be evaluated on the following criteria,
ranked in order of importance: 1) Years of Experience, 2) Amount
of Experience in a Correctional Setting, 3) Credentials of
Professional Staff, 4) Ability to Counsel and Provide Unsupervised
Care, and 5) Price per Session. This work is on a contractual
basis not to exceed 30 hours per week and is not a personnel
appointment to a Federal job. As such, the contractor will
not be subject to Government supervision. The Government reserves
the right to award without discussions. Therefore, each initial
offer should contain the offeror's best terms and conditions
from a price or technical standpoint. Payment will be based
on accomplishment of specific results. The work schedule will
not exceed 30 hours per week, and will normally consist of
two, three hour sessions per day, two to five days per week,
as needed and will be between the hours of 7:30 a.m. and 4:00
p.m. All supplies that the contractor may routinely need will
be provided by the Government. If special equipment is needed,
a written request must be submitted to the Health Services
Administrator. All duties outlined will be performed in accordance
with the standards and methods generally accepted in the Pharmacy
industry, ACA standards, JCAHO standards, and in accordance
with federal laws developed for the practice of pharmacy. Individual
responsibilities include, but are not limited to: 1) Interpreting
physician orders, 2) Selecting the correct medication and "set
up" the prescription for a final check by the Pharmacist; 3)
Aid the Pharmacist with record keeping duties and inventories.
Any and all records and reports generated by this contract
will remain the property of the Federal Bureau of Prisons and
required adherence to the Privacy Act of 1974. The Contractor
will not supervise Bureau of Prisons (BOP) staff, will not
sign for or pickup supplies, will not formulate policy or procedures,
and will not attend staff recalls or functions. The Contractor
must possess a current license /certificate to practice Pharmacist
Technician duties in the State of Ohio and a graduate of an
approved Pharmacy Technician School. The offeror will provide
a copy of all diplomas and/or certificates to support stated
qualifications. The contractor will be responsible for submitting
written reports, evaluations, and operation plans if asked
for by the Health Services staff. Provisions of services will
require frequent and direct unsupervised contact with male
inmates. The contractor will not be responsible for the management
of inmates other than to ensure that those inmates involved
with the contractor's scope of work abide by all the rules
in effect to ensure their safety and well being. The contractor
agrees to adhere to all rules and regulations of the Institution
for safety and security of all staff and inmates. The contractor
will attend an institution orientation and department orientation
prior to beginning duties. The contractor (and any subcontractors)
must maintain medical liability insurance in an amount acceptable
to the Contracting Officer and not less than the amount normally
prevailing within the local community for the medical specialty
concerned. The Contractor agrees to submit to the following
investigative procedures: National Crime Information Center
check, DOJ-99 Name Check, FS-258 Fingerprint Check, vouchering
of employers over five years, Law Enforcement Agencies Check,
Authority for release of information, and a Urinalysis check.
Payment will be made IAW FAR 32.905 Invoice Payments (the due
date for making payment will be the 30th day after the designated
billing office has received a proper invoice and the Government
accepts the services performed by the contractor). Offerors
are notified that of the requirement to submit a Tax Identification
Number (Social Security Number for individuals) and of the
Government's intent to use such number for the purposes of
collecting and reporting on any delinquent amounts arising
out of such person's relationship with the Government. The
Contractor is required, as a condition of payment under a resulting
contract to submit the information necessary for the Government
to make payment via Electronic Funds Transfer prior to submission
of their first invoice. The anticipated period of performance
is the Date of Award through September 30, 1999. The following
F.A.R. clauses and provisions apply to this solicitation: 52.212-2,
Evaluation-Commercial Items; 52.212-3, Offeror 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. The following F.A.R. clauses referenced in 52.212-5
also apply to this acquisition: 52.222-3, Convict Labor (E.O.
1755); 52.233-3, Protest After Award (31 U.S.C. 3553); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10); and 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Alternate I (41 U.S.C. 10,
Pub. L. 103-187); 52.232-33, Electronic Funds Transfer; 52.237-7,
Medical Liability Insurance; and Bureau of Prisons Acquisition
Policy 37.103. Offers are due by 2:00 local time on September
17, 1998 at the Federal Correctional Institution, 8730 Scroggs
Road, Elkton, Ohio 44415. Offers will also be accepted via
facsimile at (330) 424-7169. For information regarding this
solicitation, call Steve Mifflin, Contracting Officer, at (330)
424-7274. All responsible parties are invited to submit a bid
which will be considered.
CITE: (I-246 SN245346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--ORTHODONTIST SERVICES
SOL DADA15-98-R-0072
DUE 110198
POC Contract Specialist Renita Smith (202) 782-1175 (Site Code
DADA15)
DESC: Contractor shall provide one part-time orthodontist to
provide service for a one year period to include four-one year
option periods at the U.S. Army Dental Activity (DENTAC) Fort
Bragg, N.C. The orthodontist shall be a graduate of an American
Dental Association (ADA) accredited dental school possessing
a Doctor of Dental Services (DDS), Doctor of Dental Medicine
(DMD), or a combination of dental and medical degrees (DDS/MD
or DMD/MD), possess current certification in cardio pulmonary
resuscitation (CPR) and/or Advanced Cardiac Life Support (ACLS)
and shall have been employed 18 of the last 36 months full-time
in the practice of orthodontics or a recent (1-year) graduate
of an accredited orthodontic dental training program prior
to start of contract. This requirement is a 100% small business
set- aside. Anticipated issue date is 1 Oct 98. Anticipated
start date is 1 Feb 98. Sources interested in obtaining a copy
of this solicitation should request in writing to the above
address. No telephone requests will be accepted. All responsible
sources may submit an offer which will be considered.
CITE: (I-246 SN245529)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Q--HEALTH RESOURCE SERVICES CRITICAL CARE NURSES
SOL RFQ 657-06-99
DUE 112398
POC Judy Scharf (314) 894-6600
DESC: The purpose of this modification is to make a correction
in the CBD announcement dated August 25,1998, for Critical
Care, Registered and Licensed Practical Nurses for the VA Medical
Center, St. Louis, Missouri. The Request for Quotation will
be issued October 22, 1998. The Request for Quotation will
be due November 23, 1998. This procurement has been set-aside
for 100% Small Business participation. see Numbered Note 1.
CITE: (W-246 SN245726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--CONVENE WORKSHOPS AND PREPARE REPORT
SOL 52SBNB8C1127
DUE 091898
POC Julie M. Liu (301) 975-6727, Sandra L. Febach (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST),
Advanced Technology Program (ATP) has a requirement for a Contractor
to hold two workshops and prepare a report on "Understanding
ATP's Role in Private Sector Decision-Making on Early Stage,
High-Risk R&D Projects." The Contractor shall be responsible
for performing the following tasks: (1) convene two workshops
of scholars, R&D managers, and venture capitalists to explore
and further the understanding of the interface of ATP with
private sector investment decisions; (2) develop a set of discussion
papers from the participants which outline either the process
(in the case of the R&D managers and venture capitalists) by
which decisions on early stage, high-risk funding decisions
are made -- with examples as appropriate, or by which (in the
case of the scholars) this decision-making process is analyzed;
and (3) edit these papers (and possibly other material) into
a final report. The period of performance shall be from date
of contract award through approximately 270 days thereafter.
The Government anticipates award of a Time & Materials type
contract. All responsible sources may submit a proposal which
shall be considered by the Agency. Requests for solicitation
packages should either be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, MD 20899-0001, or faxed
to: (301) 963-7732. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-245 SN245102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING & TECHNICAL SUPPORT SERVICES FOR P-3
AIRCRAFT
SOL N00421-98-R-1330
POC Veronica Singmore, Contract Specialist, Telephone 301-342-7060,
Geoffrey Tisone, Contracting Officer
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, Maryland has a requirement for engineering
and technical services to support Engineering Change Proposal
(ECP) formulation and investigation services for the P-3 Aircraft.
It is anticipated that a cost plus fixed fee contract will
be awarded requiring a total of approximately 9,600 man-hours
of effort for a base year and four one year options. This contract
will be negotiated on a sole source basis with Lockheed Martin
Aeronautical Systems Support Company (LMASSC), P.O. Box 121,
Marietta, GA 30061-0755. LMASSC is the only source qualified
to provide the required services as they possess the original/updated
design, stress and structural analysis necessary to conduct
test and evaulation of P-3 Engineering Change Proposals. See
Note 22.
CITE: (W-245 SN245123)

[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--APPRAISALS FIELD REVIEW FOR ARIZONA
SOL R-PHX-00002
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 APPRAISAL FIELD REVIEW SERVICES
for the State of Arizona on HUD-owned single-family (1-4 units)
properties. The solicitation will be available for download
from the internet on or about September 17, 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)672-5281. No telephone
calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-245 SN245135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL SUPPORT SERVICES IN NATURAL GAS AND PETROLEUM
TECHNOLOGIES AND PETROLEUM IMPORT AND EXPORT ACTIVITIES
SOL DE-RPO1-98FE65607
DUE 102198
POC Mr. Mark a. Guilfoil, Contracting Officer, HR-542, Tel: (202)
426-0046
DESC: R -- TECHNICAL SUPPORT SERVICES IN NATURAL GAS AND PETROLEUM
TECHNOLOGIES AND PETROLEUM IMPORT AND EXPORT ACTIVITIES. This
acquisition is a competitive 100% Small Business Set Aside.
SIC 8711 - $20.0 million size standard for contracts and subcontracts
awarded under the National Energy Policy Act (NEPA) of 1992.
The Department of Energy, Office of the Assistant Secretary
for Fossil Energy (ASFE), Offfice of the Deputy Assistant Secretary
for Natural Gas and Petroleum Technology (DAS/NGPT) requires
up to 131,325 Direct Productive Labor Hours (DPLH) of Technical
Support Services in Natural Gas and Petroleum Technologies
and Petroleum Import and Export Activities. The successful
offeror will provide technical, analytical, and administrative
support services in subject matter areas to include advanced
drilling, completion, and stimulation systems; advanced diagnostics
and imaging systems; reservoir life extension; gas storage;
oil and gas processing; oil and gas modeling analysis; oil
and gas policy analysis; regulatory activities associated with
natural gas imports and exports pursuant to the NGA; and related
program activities in international technology outreach. It
is anticipated that this acquisition will be made using a cost-plus-fixed-fee
(CPFF) contract type and having a base period of performance
of 36 months (78,795 DPLH) with two 12 month (26,265 DPLH)
options. AS THIS SOLICITATION WILL BE POSTED ON THE INTERNET,
NO TELEPHONE OR FAX REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED.
THERE WILL BE NO PRINTED COPIES OF THE SOLICITATION PREPARED
OR AVAILABLE FOR DISTRIBUTION. To obtain a copy of the solicitation,
interested parties may view and download the solicitation at
the following address: http://www.pr.doe.gov/solicit.html.
The subject solicitation is expected to be issued on or about
September 21, 1998. See Note(s): 1.
CITE: (W-245 SN245140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--PROGRAM AND FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL N66604-98-R-6260
DUE 101998
POC Adam Tuchman at (401) 832-1909; FAX (401) 832-4820
DESC: A 100% Small Business set-aside requisition for Program
and Financial Management support services to the Surface Undersea
Warfare Department. This will result in an Multiple Award Indefinite
Delivery/Indefinite Quantity with Cost Plus Fixed Fee provisions
contract for a 5 year period of performance. The Level of Effort
is 289,000 hours. Proposals will be evaluated on a Greatest
Value basis. The labor categories are: *Program Director; *Sr.
ADP Security Analyst; *Sr. Project Leader; *Sr. Management
Analyst; *Cost Analyst; *Software Analyst; Logistics Mgmt.
Analyst; Security Analyst; Illustrator; Draftsman/Designer;
Technical Writer II; Technical Editor I; and Word Processor.
(* Denotes Key category). This is not a follow-on. All responsible
sources may submit an offer which will be considered. Requests
must be made in writing, specifying solicitation number. Telephone
requests will not be honored. See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-246 SN245253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Headquarters West/Contracting
Office, 5300 Homestead Road NE, Albuquerque, NM 87110-9999
SUBJECT: R--STD NURSE CONSULTANT SERVICES!!
SOL Sol. No. RFQ HQW98-0002/JA
DUE 092098
POC Janice Arthur, Contract Specialist, 505/248-4112
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE-SOURCE Simplified Acquisition order using the authority,
the Buy Indian Set-Aside, 25 U.S.C. 47, to Ms. Rachel Pacheco,
Albuquerque, New Mexico, for services as a STD Nurse, Special
Projects Coordinator to provide technical consultaing services
on sexually transmitted diseases (STD). The proposed contractor
shall develop an assessment tool of STD clincial services in
IHS and Tribal health facilities to determine areas of need
and improvement in providing STD clinical services; establish
projects to improve chlamydia and other STD screening and testing
through the evaluation and augmentation of current practices
and standrds of care; collaborate with Area Chief Medical Officers
and Service Unit pgrams for chlamydia screening, treatment,
and follow up; train health providers concerning specimen collection,
counseling, and partner management and notification; and consult
with Tribes regarding the implementation of Centers for Diseases
Control (CDC) STD guidelines in Tribal-managed facilties. This
procurement is a SOLE SOURCE and NO solicitation is available.
Anticipated award date is 09/20/98. See Numbered Note 22.*****

EMAILADD: jarthur@ihs.gov
EMAILDESC:
CITE: (W-246 SN245316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, Room 3624, 810 Seventh Street N.W., Washington,
D.C. 20531
SUBJECT: R--TECHNICAL ASSISTANCE
SOL OJP-98-R-014
DUE 102198
POC Carrie F. Causey, Contracting Officer (202) 616-1901
DESC: The Office of Justice Programs (OJP), the National Institute
of Justice (NIJ), is seeking a contractor to provide all the
necessary personnel, facilities, equipment, materials, and
services to assist NIJ in its research, demonstration and evaluation
of criminal jusitce programs. The contractor shall perform
the following tasks: 1)Receive, review, assess, and document
machine-readable data sets; 2) Prepare public use data sets
for archiving; 3) Promote, disseminate, and develop the Data
Resources Program; 4) Distribute data sets, and document other
materials related to Data Resources Program, primarily via
the world wide web; and 5) Provide technical assistance to
NIJ's research staff. The proposed procurement will be a three
year effort of (twelve months) each. A cost type contract with
a level of effort of 11,520 hours per year will be awarded.
Interested offerors shall submit a written request to the above
address or fax a written request to (202) 307-0086 no later
than fifteen (15) days after the publication of this announcement.
All responsible sources may submit an offer.
CITE: (I-246 SN245338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: R--INDUSTRIAL HYGIENIST SERVICES
SOL IFB 689-2-99
DUE 092598
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System (VACHS) is seeking to procure industrial hygienist services
for the period October 1, 1998 - September 30, 1999 with two
one-year options to renew. Work includes providing the necessary
personnel required to perform support in the planning and implementation
of industrial hygiene, environmental compliance, hazardous
chemicals, health physics and chemical sampling and analysis
programs for VACHS. SIC Code 8711 applies to this procurement.
This is a small business set-aside. Interested parties should
submit a written request for packages to Michele Pompane, VA
Connecticut Contracting Office, 40 Industry Dr., West Haven,
CT 06516.
CITE: (I-246 SN245347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: R--EXPERT IN THE FIELDS OF INDUSTRIAL OR SAFETY ENJGINEERIONG
AND OCCUPATIONAL HEALTH AND SAFETY
SOL TIRSE-98-R-00016
DUE 101898
POC James R. Brown, Contract Specialist, 770-488-9522
DESC: Internal Revenue Service (IRS) intends to negotiate a non-competitive
contract with Engineering and Management Associates, 3025 Southford
Drive, Cincinnati, Ohio 45248-5035 for the services of an expert
in the fields of Industrial or Safety Engineering and Environmental
Health. Expert must have extensive knowledge of Industrial
or Safety Engineering and Environmental Health issues and their
relationship to employee performance and employee incentive
programs. Expert will study IRS facilities to include buildings,
equipment, furnishings, and other physical aspects of the work
environment to determine their effect on the health and safety
of employees and employee performance. Based on studies of
the IRS work environment, research of performance factors and
incentive programs in other organizations, and knowledge of
performance factors, expert will recommend changes in these
areas for IRS service centers. Expert will participate as a
member of a team comprised of representatives from the National
Institute of Safety and Health (NIOSH), the National Treasury
Employees' Union (NTEU), and IRS Executives. The Expert will
present findings and recommendations in the form of written
and oral reports. In order to conduct research and participate
in team meetings, expert may be required to travel to 10 service
centers, 2 computing centers, the Executive Office for Service
Center Operations and the IRS National Office. This notice
of intent is not a request for competitive proposals. Written
responses to this synopsis should be received within 15 days
of this announcement and should include sufficient documentation
to establish capability to fulfill the requirement. Written
responses will be evaluated to determine capability to provide
service and will be considered in determining if acquisition
will be competitive. See notes 22 and 26.
CITE: (W-246 SN245503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--CONTRACTED ADVISORY AND ASSISTANCE SERVICES
SOL DADA10-98-R-0047
DUE 092998
POC Contract Specialist Cynthia O. Jelen (210) 221-4146 (Site
Code DADA10)
DESC: CONTRACTED ADVISORY AND ASSISTANCE SERVICES (CAAS) Sol
DADA10- 98-R-0047. Due 092998. POC Ms. Jelen, Contract Specialist,
and Ms. Tolbert, Contracting Officer, (210) 221-4146/3716 FAX
(210) 221-5402/4430 (Site Code DADA10). The MEDCOM Contracting
Center intends to procure multi-award indefinite delivery indefinite
quantity (IDIQ) Commercial services contract(s). The purpose
of this contract is to provide non-personal contracted advisory
and assistance services which provides task orders issued against
competitively awarded IDIQ contracts for management studies
to improve the overall effectiveness of the ARMY MEDCOM and
other DOD agencies or Departments. Studies will normally include
a current analysis of the issues, assessment of the needs,
economic assessments and recommended courses of action. Study
areas may include master planning, organizational assessments,
mission changes, and information technology changes needed
for updating of the management reporting systems (excluded
all facility related projects). The contractor is expected
to provide the proper level of program management for each
task order issued and provide adequate staffing to complete
the stated requirements in each Task Execution Plan approved.
The contracted efforts will be classified as either Category
A or Category B services. The recommended Standard Industrial
Classification Code (SIC) for this procurement is 8732 with
a corresponding size standard of $5 million. This procurement
is unrestricted and being advertised as full and open competition.
The contract will be awarded for the basic period from 1 Nov
98 or date of award through 30 Sep 99, with four 1 year options.
Solicitation DADA10-98-R-0047 will be issued on or about 10
Sep 98 with a closing date approximately 29 Sep 98. Request
for this solicitation must be submitted in writing on company
letterhead to Ms. Jelen, phone (210) 221-4146. FAX (210) 221-5402.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-246 SN245531)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--TECHNICAL SUPPORT FOR MINIMIZING COMPLIANCE COSTS
OF LIFE SAFETY FOR CORRECTIONAL FACILITIES
SOL 53SBNB860136
DUE 091198
POC Diane Loeb, Contract Specialist (301) 975-6399
DESC: This notice is a "Modification" to the action originally
publicized in the CBDNet on 08/25/98. The closing date for
the solicitation is changed from September 8, 1998 to September
11, 1998. All other information publicized in the original
synopsis/solicitation is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-246 SN245618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Bolivia, Unit 3912,
APO AA 34032
SUBJECT: R--COUNTER NARCOTICS CONSOLIDATION OF ALTERNATIVE DEVELOPMENT
EFFORTS (CONCADE)
SOL 511-99-001
DUE 111698
POC Gonzalo Zambrana, Negotiator, e-mail:gzambrana@usaid.gov;
James J. Dunlap, Regional Contracting Officer, E-mail jdunlap@usaid.gov,
Tel: 591-2-786445, Fax 591-2-785689, La Paz, Bolivia
DESC: The U. S. Agency for International Development Mission
to Bolivia (USAID/Bolivia) is seeking proposals from qualified
organizations with significant alternative development, project
implementation experience to provide a wide range of tropical
agriculture-related services including technical assistance,
extension (technology transfer), marketing, investment promotion,
training, infrastructure development, information systems and
policy analysis. The selected contractor will lead an approximately
4 year implementation of a market-led, results-driven counter-narcotics
alternative development activity in the Chapare (a tropical
region within the Government of Bolivia (GOB) Department of
Cochabamba with fragile soils, humid climate, and rainfall
ranging from 2,500-5,000 millimeters per year). CONCADE's objective
is to transform the Chapare economy from the current mix of
licit cultivation, coca production, processing and trafficking
to a situation where illegal coca is eliminated. Given that
up to 95 percent of the coca grown in the Chapare is used for
illegal purposes, alternative development is a component of
a larger USG-supported counter-narcotics program which emphasizes
law enforcement and coca eradication. Based on the current
agriculture and infrastructure network which already enables
farmers to support themselves and their families without the
need to cultivate coca, CONCADE expected results are the establishment
of: sustainable licit domestic and foreign market demand, market
linkages and farm-level production capacity leading to a drug-free
Chapare by the end of year 2002. Building on experiences and
gains achieved by USAID projects over the past two decades
in the Chapare, CONCADE activity requires: a) a tight linkage
of alternative development to coca elimination by conditioning
assistance to farmer organizations who sign agreements to eliminate
all of their coca or have all of their coca forcibly eradicated;
b) the development of effective strategies to reduce subsidies
of agriculture and infrastructure inputs; and c) to gradually
graduate farmer organizations from activity assistance. The
selected contractor will be required to work very closely with
and/or provide implementation oversight to 4 GOB entities and
an unidentified number of non-government organizations. Additionally,
the contractor is expected to coordinate its efforts with a
complimentary activity conducted by UNDCP/FAO in the area of
agro-forestry or forestry. Proposals will be for what is expected
to be a performance based contracting mechanism, perhaps with
award fee provisions. The RFP is expected to be released approximately
15 days after this notice. To aid offerors in becoming acquainted
with CONCADE activity and proposal requirements, a preproposal
conference of about 5 working days length will be held which
will include travel to La Paz, Cochabamba and the Chapare.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-246 SN245669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Bolivia, Unit 3914,
APO AA 34032
SUBJECT: R--COCHABAMBA REGIONAL DEVELOPMENT PROJECT (CORDEP)
SOL N/A
POC Gonzalo Zambrana, Negotiator, e-mail gzambrana@usaid.gov;
James J. Dunlap, Regional Contracting Officer, E-mail: jdunlap@usaid.gov,
Tel: 591-2-786445, Fax 591-2-785689, La Paz, Bolivia
DESC: USAID/Bolivia intends to modify contract 511-C-00-92-00201-00
with Development Alternatives, Inc. (DAI) to procure additional
alternative development technical assistance services for a
period of approximately 8 months. DAI's contract under CORDEP
was originally competitively won and awarded in May 1992. A
follow-on activity is in the final stages of negotiation and
approval with the Government of Bolivia, for which a technical
assistance contract will soon be advertised and competed. In
the interim, however, uninterrupted alternative development
and counter narcotics activities are of the utmost priority.
In accordance with AIDAR 706.302-70 (b)(5) which provides less
than full and open competition authority for awards for the
continued provision of highly specialized services when award
to another source would result in substantial additional costs
to the government or would result in unacceptable delays, USAID/Bolivia
and the Contracting Officer have determined that the incumbent
contractor, DAI, is the only practicable, potential offeror.
This determination is based on the extent of services provided
to date, technical advisors currenlty in the field, and a host
of related factors. This Notice of Intent is published as required
by AIDAR 706.302-70 (c)(1) and while not a request for proposals,
all expressions of interest or information requests will be
responded to in the manner deemed appropriate by the Contracting
Officer.
CITE: (I-246 SN245671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--A76 TRANSPORTATION ACCOUNTING
SOL N/A
POC Colette Dalton, Contract Specialist, 703-607-5708
DESC: In accordance with FAR 5.205(e) this is the first of three
publishings of this requirement. The Defense Finance and Accounting
Service (DFAS) has the following announcement: Interested sources
are sought to perform accounting in support of the DoD Transportation
Accounting Operation currently performed in Omaha, NE; Washington
DC; Virginia Beach, VA and San Diego, CA. The contractor shall
provide the full ranger of services necessary to account for
transportation funds and to report the status of funds. These
services include billing activities, preparing general and
subsidiary ledgers, using automated financial management systems
to account for working capital funds, performing reconciliation
of accounts, conducting analysis of accounts, and preparing
accounting reports. This procurement will be conducted as part
of a cost comparison under the Commercial Activity OMB Circular
A-76 Guidelines. A Firm Fixed Price contract will be used for
a base year and four option years. The solicitation issue date
is tentatively planned for October 7, 1998. A pre-proposal
conference is tentatively scheduled in Arlington, VA on October
15, 1998 at a site to be determined. A draft statement of word
(Section C), instructions to offerors (Section L); and evaluation
factors for award (Section M) will be posted to the DFAS web
site (www.dfas.mil) the week of September 13, 1998, for review
and comment. Interested parties should respond in writing to
the above address, Attn: Colette Dalton for via facsimile 703-602-8773.
Interested parties should reference the DFAS Web site for further
information.
CITE: (W-246 SN245202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--DISPOSAL OF BIO-MEDICAL WASTE
SOL F41612-98-Q0726
DUE 091398
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide all parts, labor, materials, facilities, and transportation
necessary to dispose of bio-medical waste generated by the
882d Training Group; estimated poundage: 4736 lbs. Poundage
is determined by actual weight of waste without shipping containers.
The weight certified prior to departure of Sheppard AFB will
be the official weight paid, with an allowable variance of
5%. It will be the responsibility of the contractor to certify
the weight is accurate prior to leaving Sheppard AFB (i.e.,
all discrepancies must be addressed prior to departure from
Sheppard AFB). Place of service will be Sheppard AFB TX 76311
(Wichita Falls). The Government is considering four (4) option
years to run consecutively commencing 1 Oct 99. This is a combined
synopsis/solicitation for commercial services prepared with
the format in Subpart 12.6, as supplemented, with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are being requested, and a written
solicitation will not be issued. Only faxed (940/676-3784)
and mailed quotes will be acceptable. Deadline for quotes is
13 Sep 98. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. This solicitation is issued under full and open competition.
FAR Provisions 52.212-1 and 52.212-2, and Clauses 52.212-4,
52.212-5, 52.217-8, 52.217-9, 52.232-18 and 52.211-18, apply
to this acquisition with no addenda. Offerors are required
to complete and mail 52.212-3, Offerors Representations and
Certification--Commercial Items, with their quote. Offerors
are required to register with the Central Contractor Registry
prior to award (888/227-2423 or http://ccr.edi.disa.mil). Defense
priorities and allocations system rating S10 applies to this
acquisition. The Government anticipates award of a firm fixed-price
purchase order. Payment will be made monthly based on invoices
received the previous month.
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-245 SN245095)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: S--CLEANUP OF VISITOR CENTER AT BLANCHARD SPRINGS CAVERNS
SOL FS-WOC-98-903
DUE 100898
POC Virginia A. Thomas, 501-964-7298
DESC: Correction to the previous Presolicitation Notice. The
Solicitation number is changed to FS-WOC-98-904. The Bid Opening
Date is changed to October 13, 1998. All other information
remains the same.
CITE: (W-245 SN245110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--FOOD PREPARATION AND SERVING EQUIPMENT MAINTENANCE
AND REPAIR AT MCAS EL TORO AND MCAF TUSTIN, CA
SOL N68711-97-Q-0614
DUE 091798
POC Vicky Villalva, Operations Assistant, 949-726-2495; Contracting
Officer - W. Scally, 949-726-4186
DESC: The work is located at the Marine Corps Air Station, El
Toro, and Tustin, California. For specs call 949-726-2254.
contractor shall maintain and repair food preparation equipment.
This is an indefinite quantity Simplified Acquisition Procedure.
The contract term shall be for a period of nine (9) months
commencing within 10 calendar days after award. Award will
be based on written quotations. Request for quotations (RFQ)
packages will be available on or about 3 September 1998 at
no charge until supplies are exhausted. This contract is a
small business set-aside. The Standard Industrial Classification
Code is 9999. The related small business size standard is $5.0
million. For expedited requests for this solicitation, our
FAX number is (949) 726-2255. Include the RFQ number, business
name, name of contractor, point of contact, address, pone number,
FAX number, and bidding status (i.e., Prime, Sub, or Supplier)
on your request. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: vmvillalva@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-245 SN245152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: S--FULL FOOD SERVICE US COAST GUARD ACADEMY
SOL DTCG39-98-R-QXM001
DUE 110298
POC Joyce P. Overton (860) 441-2886/Fax (860) 441-2888/EMAIL
JOverton@rdc.uscg.mil
DESC: Provide all food, expendable supplies, personnel, supervision,
materials and other essential items and services necessary
to provide full food service at the Cadet Dining Facility (CDF),
All Hands Dining Facility (AHD), Academy Clinic and at other
locations on the U.S. Coast Guard Academy grounds and at Stonington
Lodge, Stonington CT. Both dining facilities are open seven
days a week serving three meals a day. The CDF is Family Style
Sit-Down Monday - Friday (breakfast and lunch) and Saturday
breakfast. Buffet Style Monday - Friday (dinner) Saturday and
Sunday. ADF is Short Order and Buffet Style Monday - Sunday
(three meals/day. There may be times when the contractor may
have to provide trays to a small number of inpatients at Academy
Clinic three times/day, seven days/week. Provide full services
required to support numerous formal functions and events including
coffees, banquets, sit-down dinners, picnics and receptions.
Facilities are Government-furnished. Offerors' proposals will
be evaluated on the basis of best value. An Indefinite Delivery/Requirements
firm-fixed price contract is anticipated for a base year and
four (4) one-year option periods. Performance is estimated
to commence on 1 April 1999. This acquisition is unrestricted
based on Full and Open Competition; SIC Code is 5812. Requests
for solicitation packages must be made in writing and must
specify the solicitation number. All requests shall be accompanied
by a $50.00 non-refundable check payable to the U.S. Coast
Guard. No telephone requests accepted. For Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call 1-800-532-1169,
Internet address: http://osdbuweb.dot.gov. *****
CITE: (W-246 SN245314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FOOD SERVICES
SOL N00140-98-R-4143
DUE 091798
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00140-98-R-4143 applies
and is issued as a Request for Proposal (RFP). FISC Norfolk
Det-Phila is soliciting on an unrestricted basis: all responsible
sources may submit a proposal. The requirement is for Firm
Fixed Price Requirements type contract for commercial catered
noon meals for authorized Naval Reserve Personnel for the Naval
and Marine Corps Reserve Center, 3010 White River PRKWY E DR,
Indianapolis, IN 46208. The base period of performance is from
1 Oct 98 thru 30 Sept 99, plus 2 option years. Contract Line
Item Number (CLIN) 0001 - Catered Noon Meals, for authorized
Naval Reserve Personnel of the Naval and Marine Corps Reserve
Center, Indianapolis IN, in accordance with the statement of
work. CLIN 0001 has a period of performance from 1 Oct 98 thru
30 Sept 99. CLIN 0002 is the same as CLIN 0001. The period
of performance for CLIN 0002, the first option year, is from
1 Oct 99 thru 30 Sept 00. CLIN 0003 is the same as CLIN 0001.
The period of performance for CLIN 0003, the second option
year, is from 1 Oct 00 thru 30 Sept 01. The food is to be served
buffet style, "All You Can Eat". Food is to be served in the
contractor's facility with seating capacity for 150-SERLES
personnel. Maximum quantity per year is 7200 meals. Meals to
include: Meat dish with 4 oz. of meat left after being cooked;
Choice of two (2) vegetables; Healthy salad with dressings;
Choice of two (2) desserts; Choice of six (6) beverages; Appropriate
condiments. **Note** Any fish served must have an alternate
entree with it. Contractor facility must be within 4 miles
of the Naval Reserve Center, with ample parking. Serving time
will be from 11:30 AM to 12:30 PM on Saturday and Sunday for
the dates specified below. If different serving times are required,the
Naval Reserve Center will notify the contractor 3 days in advance.
Scheduled required delivery dates of meals for the base period:
3-4 Oct 98; 17-18 Oct 98; 7-8 Nov 98; 21-22 Nov 98; 5-6 Dec
98; 19-20 Dec 98; 9-10 Jan 99; 23-24 Jan 99; 6-7 Feb 99; 20-21
Feb 99; 6-7 Mar 99; 20-21 Mar 99; 10-11 Apr 99; 17-18 Apr 99;
1-2 May 99; 15-16 May 99; 5-6 Jun 99; 19-20 Jun 99; 10-11 Jul
99; 17-18 Jul 99; 14-15 Aug 99; 21-22 Aug 99; 11-12 Sep 99;
18-19 Sep 99. Additional delivery dates may be requested due
to changing of drill dates and rescheduled drilling reservists.
The following personnel are authorized to place oral delivery
orders against this contract: SK1(SS) John DeCaprio and SKSN
Mark Frazier. FAR 52.212-1, 52.212-2, 52.212-3, 52.212-4 and
DFAR 252.212-7000 apply to this acquisition. Offers are advised
to include a copy of FAR 52.212-3 and DFAR 252.212-7000 as
part of their offer. FAR 52.212-5 applies to this acquisition
and as an addendum to 52.212-5 (b) also include clauses 52.203-6,
52.219-8, 52.222-26, 52.222-35 52.222-36, 52.222-37, and 52.225-9.
DFAR 252.212-7001, 252.243-7002, 252.225-7007 apply to this
acquisition. The contractor must comply will all state and
local laws and regulations. The Standard Industrial Classification
Code is 5812. Award will be made to the low price, responsible
offeror, whose total offer including options, conforming to
the solicitation is determined most advantageous to the government.
Responses to this solicitation are due no later than 2:00 p.m.
local (Philadelphia, PA) time, September 17, 1998. All offers
shall be sent to FISC Norfolk Det-Philadelphia, Attn: Bid Room,
Code 02P52G, 700 Robbins Ave., Bldg 2B, Philadelphia, PA and
should reference RFP N00140-98-R-4143. Proposals submitted
via facsimile should reference RFP N00140-98-R-4143 and be
forwarded to (215) 697-9738. In accordance with FAR 52.215-5,
if the offeror chooses to transmit a facsimile proposal, the
government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposals may be transmitted
at the time of offer closing. Solicitation point of contact
is Kevin Linden, Code 02P32W, who can be reached at (215) 697-9685.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-246 SN245398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--PROVIDE AND INSTALL CARPET, BLDG 340, SHEPPARD AFB
TX
SOL F41612-98-Q1051
DUE 092898
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide necessary tools, materials, labor, and equipment
to furnish and install carpeting in designated areas of Bldg
340, Sheppard AFB TX. This acquisition is set-aside 100% for
small businesses. The standard industrial code assigned is
5713, size standard $5M. Request for Quotation packages will
be mailed on 17 Sep 98 with quotes due back at 2:00 p.m. (CST),
28 Sep 98. Requests for quotation packages may be mailed to
82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2746,
or faxed to 940/676-3784. E-mail requests for the packages
will also be honored (Kevin.Slone@sheppard.af.mil). ALL REQUESTS
MUST CONTAIN THE FOLLOWING INFORMATION: company name, telephone
and fax numbers, business size/type, Commercial and Government
Entity (CAGE) code, DUNS number, and Tax ID number. POTENTIAL
CONTRACTORS MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR
REGISTRY at http://edi.ccr.disa.mil or 888/227-2423 TO BE ELIGIBLE
TO RECEIVE AWARD. Faxed quotes are not authorized.
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-246 SN245417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: S--SNOW REMOVAL NEWPORT TEST SITES
SOL F30602-99-Q-0017
DUE 092598
POC Alan Jones, Contract Specialist; Written questions or concerns
only. FACSIMILE 315/330-2555.
DESC: Furnish all labor, materials, equipment, personnel, and
supervision required to provide snow removal and/or apply salt
and sand to assure safe movement of vehicles and pedestrians
on and around the facilities located at the Newport Test Sites
in the Town of Newport, NY; to include all road networks, hardstands,
sidewalks, parking areas, and other walking areas as required,
to eliminate hazardous driving and walking conditions from
01 Nov 1998- 31 May 1999 Winter season. Also to remove the
applied sand from the aforementioned areas not later than 31
May 99. Award will be made on or about 01 Nov 98. It is the
intent of the Government to make a sole source award to the
Town of Newport Highway Department, P.O. Box 519, Newport,
NY 13146. Justification supporting sole source acquisition
is the physical location of the Test Sites. Quotations are
due at 2:30 PM on 25 Sep 1998. SUBMIT COMPLETE PACKAGE, BY
MAIL TO: AFRL/IFKO Operational Contracting Office, Attn: A.
Jones, F30602-99-Q0017, 26 Electronic Parkway, Rome NY 13441-4514.
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions, are not
considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E.J. RENA, 315-330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Branch, at 315-330-7746. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
This procurement shall be awarded under Simplified Acquisition
Procedures (SAP) through use of a written request for quotation.
See numbered Note 1.
CITE: (W-246 SN245648)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL F04684-98-R-0025
DUE 092198
POC Ms. Alma Montgomery, Contract Specialist, (805) 734-8232,
ext. 5-0485 or Ms. Pat Ryun, Contracting Officer, (805) 734-8232
ext. 6-6966.
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items or services necessary to perform basewide custodial
services at Vandenberg AFB, CA. The final request for proposal
will be issued as a competitive 8(a) Set-Aside pursuant to
Section 8(a) of the Small Business Act. The contract will be
Firm Fixed Price Requirements (Approximately 21.1M square feet
(Approximately 185 Facilities)) for a nine (9) month Base Period,
with Four One-Year Options. A draft of the Statement of Work
w/Attachments are available for review and comments (due on
21 Sep 98)on the internet.
LINKURL: http://www.30sw.vafb.af.mil/orgs/log/cons/cons.htm
LINKDESC:
of Work a/Attachments
EMAILADD: montgoma@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-246 SN245649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFQ 118-0020
DUE 101598
POC Michelle Davy, Regional Contract Specialist
DESC: CORRECTION: The original synopsis listed an incorrect fax
number for faxing solicitation requests. The correct fax number
is 606-253-8882.
CITE: (I-246 SN245673)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--EXERCISE OF OPTION III TO OPERATE, MAINTAIN AND SUPPORT
THE IN-HOUSE IMPACT AND VIBRATION RESEARCH FACILITIES OF THE
CREW SYSTEMS DIRECTORATE'S ESCAPE AND IMPACT PROTECTION BRANCH
AT WPAFB, OH.
SOL F33601-96-DJ001
DUE 100198
POC Constance A. Turpin (937)257-6145 ext 4235
DESC: This is a modification to Submission No. 244082. The Award
Number is F33601-96-DJ001, not F33601-96-DJ030. The contract
Award Dollar Amount is $919,864.59, not $342,343.30. All other
information remains the same.
CITE: (W-246 SN245689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: S--PRIVATIZARION OF POTABLE WATER LINE SOURCES
SOL DAAE07-98-R-Q231
POC Tim Smith (810) 574-7047
DESC: Privatization of potable water line sources up to each
building located at the U.S. Army TACOM, Warren, Michigan,
48397-5000. This is an indefinite quantity, indefinite delivery,
request for information only. The minimum ordering quantity
is zero. The U.S. Army TACOM is seeking analytical support
services in the development of an potable water privatization
request for proposal. Upon completion of its development, the
proposal may result in a solicitation for potable water services,
system owvership, maintenance, repair, etc. This procurement
is competitive and does not restrict participation by large
businesses. POTABLE WATER: The Government must looi at privatization
for all utilities which by definition means: transferring ownership,
maintenance and repair responsibilities, investment/upgrade/plant
replacement responsibilities, and the responsibility for continued
operation and maintenance of the currently Army owned utility
system by a Non-Federal agency. This market survey addresses
the privatization of potable water lines located throughtout
the Detroit Arsenal to each building. There are approximately
18 buildings located on the west side of the railroad tracks
and two buildings on the east side. There are three (3) potable
water line sources entering the Arsenal west of the Conrail
tracks and one (1) on the east side. The east side is sharded
with the other remaining buildings and property currently under
transfer through Base Relocation and Consolidation Initiative
(BRAC), with the city of Warren. Other information: there is
approximately one and a half miles of water pipe on the Arsenal
consisting of cast iron (CI), PVC and copper. Sizes range from
12" to 8" CI mains, 8" to 3" PVC, to 1" copper. As the transfer
of property continues, there will be a need for a shutoff valve
installed, possible metering requirements, and other associated
work to be done for ability to control and monitoring. There
are also approximately 2 miles of fire lines located on the
west side on the Arsenal that feed 29 hydrants. Piping sizes
range from 10" to 4" CI coming from the potable water line
feeds from both 11 Mile Rd. and Mound Rd. There will be some
work required to sever the line that routes under the Conrail
tracks feeding the west side. Point of Contact: U.S. Army TACOM,
ATTN: AMSTA-AQ-LRB, Mr. Tim Smith, Warren, MI 48397-5000.
CITE: (W-246 SN245480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: S--PRIVATIZATION OF WASTEWATER LINES
SOL DAAE07-98-R-Q232
POC Tim Smith (810) 574-7047
DESC: Privatization of wastewater lines up to each building located
at U.S. Army TACOM, Warren, Michigan, 48397-5000. This is an
indefinite quantity, indefinite delivery, request for information
only. The minimum ordering quantity is zero. The U.S. Army
TACOM is seeking analytical support services in the development
of an wastewater privatization request for proposal. Upon completion
of its development, the proposal may result in a solicitation
for wastewater services, systems ownership, maintenance, repair,
etc. This procurement is competitive and does not restrict
participation by large businesses. WASTEWATER; The Government
must look at privatization for all utilities which by definition
means: transferring ownership, maintenance and repair responsibilities,
investment/upgrade/plant replacement responsibilities, and
the responsibility for continued operation and maintenance
of the currently Army owned utility system by a Non-Federal
agency. This market survey addresses the privatization of wastewater
lines located throughtout the Detroit Arsenal from each building.
There are approximately 18 buildings located on the west side
on the railroad tracks and two buildings on the east side.
The wastewater pipeline survey consists of two lines servicing
the Arsenal on the west side of the Conrail tracks. There are
tow buildings the Government will continue to own once the
property transfer and new surrounding boundaries are established.
They will require service through these pipes that also run
through Building #4's sewer piping (located on what will soon
be Warren's property). There is more than a mile and a half
of underground piping divided in two sub-districts and is comprised
on vitrified clay pipe and cast iron pipe. Point of Contact:
U.S. Army TACOM, ATTN: AMSTA-AQ-LRB, Mr. Tim Smith, Warren,
MI 48397-5000.
CITE: (W-246 SN245494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: S--PRIVATIZATION OF ELECTRIC SOURCE SUPPLY
SOL DAAE07-98-R-Q230
POC Tim Smith (810) 574-7047
DESC: Privatization of electric source supply and all transmission
lines up to each bbuilding located at U.S. Army TACOM, Warren,
Michigan 48397-5000. This is an indefinite quantity, indefinite
delivery, request for information only. The U.S. Army TACOM
is seeking analytical support services in the development of
an electric privatization request for proposal. Upon completion
of its development, the proposal may result in a solicitation
for electric services, system ownership, maintenance, repair,
etc. This procurement is competitive and does not restrict
participation by large businesses. ELECTRIC: The Government
must look at privatization for all utilities which by definition
means: transferring ownership, major maintenance and repair
responsibilities, investment/upgrade/plant replacement responsibilities,
and the responsibility for continued operation and maintenance
of the currently Army owned utility system by a Non-Federal
Agency. This market survey addresses the privatization of electric
source supply and all the transmission lines throughout the
Detroit Arsenal, up to each building using electricity. There
are approximately 18 buildings located on the west side of
the railroad tracks and 2 buildings on the east side, that
will require this service. The substation for which power is
supplied (located on east side of R.R. tracks), and the transmission
lines supplying power, are ranging from 3 to over 40 years
old. The capacity of the existing main substation is as follows:
16MVA, 40KV/4.8KV, 2 bus bars (2000A each), with 16 switchgears.
All feeders are currently underground and accessed through
manholes, to the electrical room of each building. Their size
is 500MCM, some rated at 5KV insulation and some at 15KV insulation.
All the duct banks are currently full. There is a need for
two (2) additional feeders to be installed in a new ductbank
for two buildings; one existing building for test cell currently
in place, and the other for a new building soon to be built.
Propose to build a new substation on the west side of R.R.
tracks; 20MVA capacity with 2 bus bars for 2500A each, 40KV/4.8KC;
18 switchgears/compartments; constructing and modifying existing
manholes/underground cables to run a dedicated feeder to each
building and abondon/demolish all unnecessary feeders/manholes.
Point of Contact: U.S. Army TACOM, ATTN: AMSTA-AQ-LRB, Mr.
Tim Smith, Warren, MI 48397-5000.
CITE: (W-246 SN245504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--U.S. CENSUS 2000 SHORT FORM DOCUMENT INTEGRITY
SOL N/A
DUE 091698
POC Jon Carr, 202-512-0307, fax 202-512-1671 or 1733
DESC: REQUEST FOR INFORMATION PLEASE RESPOND BY CLOSE OF BUSINESS
SEPTEMBER 16, 1998 Respond to Jon Carr, U.S. Government
Printing Office, Washington, DC, by facsimile to 202-512-1671
or by e-mail to jcarr@gpo.gov. Census 2000 Short Form
Questionnaires - Document Integrity (DI) Form A - Approximately
90,000,000 copies of a folded form printing in 2-colors. Flat
Size 22 x 10-3/8"; Folded Size 5-1/2 x 10-3/8". Each form has
a variable imaged address on Page 1 parallel to the 10-3/8"
dimension after folding, consisting of 14 total lines (4 lines
are a 22-digit Interleaved 2-of-5 bar code), maximum 40 characters
per line. Form B - Approximately 90,000,000 copies of a
folded form printing in 2-colors. Flat Size 25-1/2 x 11"; Folded
Size 9 x 5-1/2". Each form has a variable imaged address on
Page 1 parallel to the 9" dimension after folding, consisting
of 14 total lines (4 lines are a 22-digit Interleaved 2-of-5
bar code), maximum 40 characters per line. Form C - Approximately
150,000,000 copies of a folded form printing in 2-colors. Flat
Size 19 x 11"; Folded Size 9-1/2 x 11". 1) For Each Form
Type: Can you variable image (or by using any other numbering
process) a Document Integrity (DI) number consisting of either
a 10-digit Interleaved 2-of-5 bar code with human readable
interpretation or a 10-digit OCR number in black ink (face
and back of each form to have the same DI number; each form
must have a different DI number): 1a) Forms A and B - In
the bottom or one of the side margins on the face and back
of each form? 1b) Form C - In the bottom margin only?
2) For Each Form Type - If you can produce the variable
imaging (or by using any other numbering process), how will
you accomplish it (on press, at binding stage, etc.) and what
method would you use (ink jet, laser, etc.)? 3a) Forms
A and B - What percentage increase in cost would occur in adding
the DI requirement to the forms with the variable imaged address
only? 3b) Form C - What would the percentage increase in
the cost be to add the DI requirement to the forms? 4)
What impact would adding the DI have on the production schedule
for each form type?
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-246 SN245209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: T--WORLDWIDE NEWS PICTURE SERVICE SUBSCRIPTION
SOL F4964298Q0855
DUE 091898
POC Stephanie McCoy (202) 767-7987 Contract Specialist or P H
Wiser (202) 767-8094 Contract Officer
DESC: The 11th Contracting Squadron intends to negotiate a firm
fixed price contract with Reuters News Media Inc. 1750 Presidents
St. Suite 250 Reston Va 22090 to provide Worldwide News Picture
Service Subscription in support of the HQ AFOSI/XOQT, Bolling
AFB DC . The period of performance will be from 03 Sep 98-
31 Aug 99. Description: The Air Force Office of Special Investigations,
Counterintelligence Division, Bolling AFB, Washington, DC,
proposes to procure on a firm fixed-priced subscription, sole
source basis from on-line an international photographic archive
on a 24 hour a day, 7 days a week schedule. As the sole Air
Force focal point for counterinelligence, AFOSI is responsible
for designing, presenting, distributing, and storing numerous
classified and unclassified publications and presentations
to support a myriad of Air Force of Air Force defensive programs.
The contractor shall provide on a 24 hour day, 7 days a week
basis Worldwide News Picture Service subscription. The service
will be provided at a workstation to be designated by the AFOSI/XOQM,
Counterintelligence Chief of Staff, currently located in P-3,
on Duncan Avenue Bolling AFB, Washington, DC. The service is
to be provided from a single satellite source. The equipment
to be provided by the Contractor shall be in good operating
condition and the Contractor shall bear all cost of maintenance
necessary to keep the equipment working properly, provided
the required repairs are not due to the fault of the Government.
The Contractor shall provide a toll-free number for the maintenance
point of contact. Period of performance is 12 months. This
service is critical to the effective and efficient development
and publicaton of the materials necessary to support Air Force
defensive programs. See no. note 22. Authority is 10 USC 2304(c)(1).
The SIC Code assigned to this project is 7334 No telephone
inquiries will be accepted.
CITE: (W-246 SN245295)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 4600 SANAGMORE ROAD,
ATTN: PCO-E, MAIL STOP D-5, BETHESDA, MD 20816-5003
SUBJECT: T--INTERNATIONAL BOUNDRY SEGMENTS
SOL NMA301-98-R-0504
DUE 091198
POC Kenneth D. Popkin
DESC: The purpose of this modification is to change the synopsis/solicitation
to remove the following sentence: "The associated Standard
Industrial Classification (SIC) for this procurement is 8999
and the small business size is $5 million". All other information
published in the synopsis/solicitation remains unchanged.
CITE: (I-246 SN245350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-DW,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC FOR A-E SVCS PRIMARILY IN SUPPORT OF THE MOBILE
DISTRICT'S MISSION IN CENTRAL & SOUTH AMERICA & THE CARIBBEAN,
& FOR SUPPORT OF THE MILITARY PRGM IN SAD
SOL DACA01-98-R-0080
DUE 100898
POC Contact Dewayne Brackins, (334)694-3743; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract primarily in support of the Mobile
District's mission in Central and South America and the Caribbean,
and for support of the military program in South Atlantic Division.
This announcement is open to all businesses regardless of size.
The contract will be awarded for a one year base period with
options to extend the contract for two additional one year
periods, not to exceed a total of three (3) years. Work under
this contract to be subject to satisfactory negotiation of
individual task orders, with the total contract not to exceed
$1,000,000 for each contract period. (If the $1,000,000 limit
for a contract period is exhausted or nearly exhausted prior
to 12 months after the start of the period, the option for
the next contract period may be exercised). There is a possibility
that multiple contracts may be awarded on this solicitation.
Selection of A-E firms is not based upon competitive bidding
procedures, but rather upon the professional qualifications
necessary for the performance of the required services. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), and 5.0% be placed with women-owned
small businesses (WOSB). The subcontracting plan is not required
with this submittal. The firm's and/or consultant's cost engineering
or estimating specialist(s) for each required design discipline
applicable to this project, such as architectural, structural,
civil, mechanical or electrical, etc., must be specifically
identified and his (their) competence indicated by resume(s)
in block 7 of the SF 255. The cost engineer(s) or estimator(s)
for this project must be full-time professional cost engineer(s)
or estimator(s). The estimates for this project will be required
to be prepared utilizing IBM/MS-DOS compatible "MCASES GOLD"
estimating software. The firm selected must demonstrate experience
utilizing this software either through training or use. The
software, user manual and databases will be provided by the
Mobile District free of charge to the successful A-E. Preparation
of a report on the estimate and bid results may be required
on some projects. PROJECT INFORMATION: The contract will primarily
be used for projects which will include a variety of site/civil
designs, such as roads, grading, drainage, parking areas, aircraft
aprons, Geotechnical investigations, foundation designs, topographic
surveys, and other miscellaneous civil items as well as architectural,
mechanical, electrical and structural design including rehab,
new construction or a combination thereof. Ancillary environmental
work may be associated with these projects. Some projects will
include completion of partial designs, including cost estimates,
accomplished by in-house (Government) disciplines. Projects
will also include design/build proposal packages requiring
A/E selection and design review assistance. Designs must be
provided in metric format. Engineering drawings which are prepared
on computer-aided design and drafting (CADD) systems shall
be in accordance with the Standards Manual of U.S. Army Corps
of Engineers Computer-Aided Design and Drafting (CADD) Systems.
Final submittal shall include drawing files in Intergraph drawing
file format on 1/2" magnetic tape at 1600 or 6250 bits per
inch, or on 3 1/2" or 5 1/4" high density diskettes. Drawing
files shall be copied to the using the VMS "BACKUP" command.
Submittal of the magnetic tape or diskettes are required in
addition to the final mylar plots. SELECTION CRITERIA: See
Note 24 in the Monday publication of the Commerce Business
Daily for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A-E
are primary. Criteria F-G are secondary and will only be used
as tie-breakers" among technically equal firms. A. Professional
Qualifications: The selected firm must have, either in-house
or through consultants, the following disciplines with registration
required where applicable: (1) Civil Engineer; (2) Architect;
(3) Electrical Engineer; (4) Geotechnical Engineer; (5) Structural
Engineer; (6) Mechanical Engineer; (7) Environmental Engineer;
(8) Cost Estimator. Evaluation of each discipline will consider
education, registration, and relevant experience. Resumes (Block
7 of the SF 255) must be provided for these disciplines, including
consultants. Use the nomenclature for disciplines as noted
in this announcement. Additional evaluation factors are provided
in order of importance: B. Specialized experience and technical
competence in: (1) Site/Civil Design; (2) Architectural Design;
(3) Experience with design/build proposal documents in Latin
America; (4) Experience with site investigation and design
for projects in Central and South America; (5) Experience in
Environmental design and permitting; (6) Quality Management
Plan: Describe in Block 10 of the SF 255 the firm's quality
management plan, including the team's organizational chart,
quality assurance, cost control, and coordination of the in-house
work with consultants; C. Capacity to Accomplish the Work:
Capacity to accomplish at least three (3) $150,000 individual
task orders simultaneously. The selected firm must have the
capability to perform multiple taskings concurrently; D. Past
Performance: Past performance on DOD and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules; E. Knowledge of Locality: (1) Knowledge
of work in Central and South America and the Caribbean with
respect to local construction standards, techniques, and materials;
(2) Demonstrated ability to communicate in the Spanish language
by members of the consultant team; F. Geographic Location:
Geographic location with respect to Southeastern U.S.; G. Small
Business, Small Disadvantaged Business and Women-Owned Small
Business Participation: Extent of participation of small businesses,
small disadvantaged businesses, women- owned small businesses,
historically black colleges and universities and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort; H. Equitable Distribution of DOD
contracts: Volume of DOD contract awards in the last 12 months
as described in Note 24 of the Monday publication of the Commerce
Business Daily. SUBMISSION REQUIREMENTS: See Note 24 in the
Monday publication of the Commerce Business Daily for general
submissions requirements. Firms must submit one (1) copy of
their SF 254 and SF 255, and one (1) copy of each consultant's
SF 254. The 11/92 edition of the forms must be used, and may
be obtained from the Government Printing Office. To be considered,
submittals must be addressed as follows: U.S. Army Corps of
Engineers, Mobile District, CESAM-EN-DW, ATTN: Mr. Dewayne
Brackins, 109 St. Joseph Street, Mobile, AL 36602; or P.O.
Box 2288, Mobile, AL 36628-0001, Mobile, AL 36628-0001. Submittals
must be received no later than 4:00 P.M. local time on 8 October
1998. Regulation requires that any submittals received after
this date cannot be considered by the Selection Board. Include
ACASS number in Block 3b and RFP Number in Block 2b of the
SF 255. Call the ACASS Center at 503-326-3459 to obtain a number.
A maximum of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. Solicitation packages are not
provided. This is not a request for proposal. As required by
acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the contract will
be conducted only for those firms considered highly qualified
CITE: (I-246 SN245547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--YEARLY CONTRACT FOR PRINTING AND FILM OUTPUT FROM
ELECTRONIC FILES FOR MONTHLY FUN TIMES NEWSLETTER.
SOL Program 2503-S
DUE 100798
POC Fax requests for specifications or abstracts to 312-886-3163.
Technical questions, Pat Plunkett, 312-353-3918 or email at
pplunkett@gpo.gov. You may download the specifications and
the GPO bid form from the Chicago portion of the GPO website
at: www.gpo.gov
DESC: Do not attempt to bid without complete specifications.
Contractor must be both printer and output films from digital
and reflective media in house. Year contract, approximately
monthy issue, approx. 6,000 copies per order. Newsletter is
tabloid format, with either 4 or 6 pages 11 x 17", folded to
a finished size of 11 x 8-1/2". Prints combination line and
halftone copy in two ink colors. Minimum press sheet size required
is 17 x 22". Minimum 1200 dpi resolution and 133 line screens
on halftones. Normal schedule 7 days from pickup to delivery
including a 2 day hold on proofs.
CITE: (W-246 SN245655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PROMOTIONAL ITEMS
SOL Program 4586-S
DUE 092298
POC Steven A. Boortz, Contracting Officer 614-488-4616 or Dotti
Griffith, Printing Specialist 614-488-4616
DESC: Single award term contract beginning Date of Award and
ending September 30, 1999 for Department of the Army, Fort
Knox, KY. These specifications cover the production of promotional
items requiring such operations as creating art, imprinting,
packing, and delivery. Approximately 1,368 orders for various
items such as pens, pencils, T-Shirts, magnest, etc. Government
to furnish msnuscript copy, camera copy rough drawings, or
samples. Anticipate material to be picked up from and delivered
to Fort Knox, KY. Anticipate delivery to be f.o.b. destination
to Fort Knox, KY. NOTE: During the term of this contract various
states may mail material and delivery will be required to these
states. Production time 90 to 120 workdays. Telephone/Telegraph
requests are not acceptable.
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-246 SN245727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--EDUCATION SERVICES
SOL RFQ 249-0083
DUE 101498
POC Brigette Powers, Contract Specialist, (214) 767-5005, Fax
(214) 767-5918
DESC: The Federal Bureau of Prisons intends to make a single
award to a post-secondary education institution for the provision
of a college accredited vocational program to inmates at the
Federal Correctional Institution in Three Rivers, Texas. Subjects
for instruction include, but are not limited to, the following:
Horticulture, Carpentry, Wastewater Treatment, Heating and
Air Conditioning, Barbering, and Commercial Housekeeping. The
contract period shall consist of one 12-month base year with
four 12-month option years for renewal. The solicitation will
be issued on or about September 23, 1998, with a deadline for
receipt of proposals on or about October 14, 1998. All solicitation
requests shall be made in writing only, addressed to the individual
listed above. Fax requests may be sent to (214) 767-5918. All
responsible sources may submit a proposal which will be considered.
CITE: (I-246 SN245348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--EDUCATION AND TRAINING
SOL J-9-M-8-0015
POC Joseph E. O'Neill, Sr. Contract Administrator, (202) 219-9355,
Lawrence J.Kuss, Chief, Division of Contract Administration,
(202) 219-9355
DESC: The U.S. Department of Labor Procurement Review Board has
approved a Veterans' Employment and Training Service (VETS)
sole-source contract modification to an existing contract with
The University of Colorado at Denver, Campus Box 123, Denver,
Colorado 80217-3364, to expand the delivery of Veteran and
TAP Management training services to other veteran service providers
within the Federal Government (i.e., DoD, Va, Coast Guard,
Reserves forces, and other federal entities) on a cost reimbursement
basis. The anticipated cost for this approved sole-source contract
modification is estimated at approximately $600,000.00 per
contract year (including $100,000.00 per year for staff support),
or $1,600,000.00 for the duration of the contract. This notice
is for information purposes only. NO SOLICITATION DOCUMENT
IS AVAILABLE.
CITE: (I-246 SN245740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: U--PRE-SERVICE TRAINING DIRECTOR/PROJECT DIRECTOR FOR
PEACE CORPS VOLUNTEER TRAINING
SOL PC-98-18
POC POC Wilma Branchflower, CO, (202) 692-1622, Brenda Dean,
STAU, (202) 692-2607
DESC: The Peace Corps anticipates a need over the next year for
qualified Personal Service Contractors (individuals, not organizations
or companies) to serve as Pre Service Training Directors/Project
Directors at Peace Corps' Posts in several countries of the
former Soviet Union, Eastern Europe, Africa, Asia and the Pacific.
Personal Service Contracts in specific countries are contingent
upon requests for assistance from the requiring Peace Corps
Post. Interested individuals should respond to this notice
as no further notice will be placed. Pre Service Training Directors/Project
Directors are responsible for the overall leadership, management,
administration, and coordination of the Pre Service Training
(PST) and are responsible to senior Peace Corps staff in all
matters of communications, reporting, evaluation of contractor
staff and trainees, documentation of training activities. Serves
as chief administrator of all training activities, directs
trainee learning and acts as liaison with staff and host country
agencies. Duties include: oversight of all aspect of PST including
senior training staff, curriculum development and training
classes for all sectors of training not under the purview of
the Language Coordinator and Technical Trainers which includes
cross-culture, development theory and practice (community development
role of Volunteer bdean, gender development, Peace Corps orientation
and Volunteer adaptations). Prepares calendars, schedules and
training syllabus. Directs TOT, oversees Trainee housing assignments
and conducts periodic visits to Volunteer host families. Assures
integration of all aspects program. B.A./B.S. in a relevant
field required, Master's Degree preferred. Peace Corps training
and design experience required, region-specific experience
and fluency in foreign language(s) a plus. Housing and transportation
will be provided for contractor only, no dependents. Some personal
hardship and lack of modern conveniences should be expected.
Contracts will be short-term, three to five months. No benefits
are offered except Peace Corps-required liability insurance
and medevac insurance. Please submit a current resume, OPM
Form 612 or SF-171 with current salary history included to
address above.
EMAILADD: bdean@peacecorps.gov
EMAILDESC:
CITE: (W-246 SN245308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: U--DEVELOPMENT AND IMPLEMENTATION OF A NOVELL UPDATE
& ADVANCED ADMINISTRATION TRAINING COURSE
SOL N/A
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons is conducting a market research
in its efforts to determine the commercial availability of
servies to provide the development, implementation and evaluation
of a Novell Update & Advanced Administration training course
for the Central Office, Office of Information Systems. This
training course would be taught at the Management & Specialty
Training Center in Aurora, Colorado. Specifically, the contractor
would be required to provide a customized, hands-on course
to include, but not be limited to preparing lesson plans and
course materials/student manuals for each module identified
by the Bureau of Prisons, preparing pre and post-test and class
evaluations, establish points of contacts for the Government
when emergency situations requiring immediate contractor decisions
and realighnment of staff occur, and to act as the liaison
between the Government and off-site Corporate resources. The
contractor would be required to provide certified Novell Administrator
(Instructors) in NetWare 4.x, with a minimum of 3 years administrative
and user experience. The contractor would be required to deliver
manuals and documentations to students during class and met
with the Project Manager on an as needed basis to discuss the
course content, issues and/or problems. This synopsis is for
information and planning purposes only and does NOT constitute
a Request for Proposal. This notice is to advise industry of
an opportunity to sumit information specific to this requirement
to include but not be limited to (1) Whether their product/service
meets the needs of the Goverment (2) customary practices regarding
customizing, modifying, tayloring of services to meet Government's
needs and associated costs involved, (3) Customary practices,
including warranty and discounts, (4) requirements of any laws
and regulations unique to the service being offered, (5) cost
estimates of the service being offered, and (6) size and status
of potential offerors. Response to this market research should
be received no later than 3:00 p.m. on 9/11/98. Response may
be maild to: Federal Bureau of Prisons, 320 1st Street, N.W.,
Central Office Business Office, Washington, D.C. 20534. Information
of reasonable volume may also be faxed to (202) 514-0523.
CITE: (I-246 SN245344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: U--MASTER TRAINERS/TECHNICAL TRAINERS/COORDINATORS
SOL PC-98-19
POC POC Wilma Branchflower, CO, (202) 692-1622 or Brenda Dean,
STAU, (202) 692-2607
DESC: The Peace Corps anticipates a need over the next year for
qualified Personal Service Contractors (individuals , not organizations
or companies) to serve as Master Trainers/Technical Trainers/Coordinators
in various specialties (Health , Environmental , Water Sanitation,
Agriculture, Small Business Development, Youth at Risk, Cross-Cultural
Training, Community Development, Forestry, Fisheries, Teacher
Training, ESL, TEFL, etc..) at Peace Corps' Posts in several
countries of the former Soviet Union, Eastern Europe, Africa,
Asia and the Pacific. Contracts are contingent upon requests
from requiring Peace Corps Post. Interested individuals should
respond to this notice as no further notice will be placed.
Master Trainers/Technical Trainers/Coordinators work closely
with other trainers/coordinators, language coordinators and
language trainers. Under the direction of the Training Director/Project
Director, develops training session designs and activities
and coordinates training resources. Coordinates schedules,
training sessions and activities, monitors effectiveness of
training/trainee performance, prepares evaluation reports for
review by senior staff. Positions have specific requirements
in a detailed Statement of Work (SOW). Duties may include development
of training design and new training materials, contacting/securing
resource persons, completing a training manual, preparing a
budget, etc. Demonstrated competence in the relevant specialty
mandatory. Ability to communicate clearly, work within existing
organization and strict timelines. BS/BA in a relevant field
required, Master's preferred. Directly related training/design
experience required, region-specific experience and fluency
in foreign language(s) a plus. Housing and transportation provided
for contractor only, no dependents. Some personal hardship,
lack of modern conveniences should be expected. Contracts are
short-term, generally two to five months. No benefits. Please
submit a current resume, OPM Form 612 or a SF-171.A current
salary history must be included. Apply to Peace Corps, Short
Term Assistance Unit (STAU), Attn: Brenda Dean, 1111 20th St.
NW, Washington, DC , 20526.
EMAILADD: bdean@peacecorps.gov
EMAILDESC:
CITE: (W-246 SN245720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: V--HOTEL SERVICES
SOL 644-5-99
DUE 092498
POC Robert Yarnell, Contracting Officer
DESC: Contractor is to provide lodging for beneficiaries of the
Carl T. Hayden VA Medical Center. Eligible hotels/motels shall
be located within a ten mile radius of the VA Medical Center
which is located at 650 East Indian School Road, Phoenix, AZ.
SIC Code 7011 applies, contract term is for a base year with
two, one year options. Solicitation is issued as commercial
item format, available on or about 9/8/98. Requests must be
in writing or by fax (602) 222-6467.
CITE: (W-246 SN245361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: V--LEASE OF LUXURY FOUR-DOOR SEDANS AND SPORT UTILITY
VEHICLES
SOL N/A
POC Renea Morton, Conract Specialist 202/435-6940; FAX 202/435-7138
DESC: The U. S. Secret Service (USSS) has a requirement for a
two-year lease of Qty. 35, American-made, 1999, luxury four-door
sedans, delivery February 1, 1999. Five (5) plus seating capacity;
Head room: rear=38" minimum; Leg room: rear=40" minimum; Hip
room: rear=57" minimum; Cargo Volume: 20 cubic feet; 113 minimum
wheelbase; 56" minimum height; 4.6 liters or more size engine;
4-speed automatic w/overdrive transmission; power steering;
4-wheel anti-lock brakes 44' or less turning circle; 4-wheel
independent suspension. Additional specs will be included in
RFP. Option for an additional twenty (20), 1999, four-door
sedans, with the same specifications, for the sixteen-month
period November 1, 1999 through February 28, 2001. Also RFP
will include an option to purchase vehicles at end of lease
period. The USSS has a requirement for a two-year lease
of Qty. 35, 1999 Sport Utility Vehicles, delivery February
1, 1999. Seating Capacity: 8; Cargo volume: minimum 45 cubic
feet with all seats in use; 130"-135" wheelbase; V-8 engine;
4-speed automatic w/overdrive transmission; power steering;
4-wheel anti-lock brakes; 4-wheel drive. Additional specs will
be included in RFP. Option for an additional 20, 1999 sport
utility vehicles, with same specifications, for the sixteen-month
period November 1, 1999 through February 28, 2001. Also
RFP will include an option to purchase vehicles at end of lease
period. The associated SIC Code is 7515; and the small business
standard is $18.5 million over the last three (3) years. FOB
Destination, Laurel, MD, with Virginia Inspection Stickers.
The utility sport vehicles may be "TURNED IN" at various locations
throughout the USA. Award is anticipated within 30 days after
receipt of proposals. Two (2) firm-fixed price contracts are
anticipated as a result of this RFP. All responsible, small
business, sources may submit a proposal which shall be considered
by the USSS. Faxed requests for solicitation must be received
prior to September 15, 1998, attention Renea Morton, 202/435-7138.
RFP USSS980028 to be issued o/a September 25, 1998.
CITE: (W-246 SN245377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--PACKING AND MOVING SERVICES
SOL DABT23-98-B-0074
DUE 092898
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Packing and Relocation of
Miscellaneous Offices at Fort Knox, Kentucky during the period
15 October 1998 through 30 September 1999. The contractor shall
furnish all personnel, equipment, supplies and services for
the packing and relocation of government owned office furnishings,
supplies, and equipment from present locations to new destinations
specified within the Fort Knox, Kentucky installation. Estimated
amount of office space to be moved is 50,000 square feet. Scheduled
opening date of 10 October 1998. Only written or faxed solicitation
requests are acceptable. See Numbered Notes 1.
CITE: (I-246 SN245536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: V--PACKING & CRATING
SOL DAKF29-98-B-0048
DUE 102098
POC Contract Specialist Annemarie Walsh (Site Code DAKF29)
DESC: The Contractor shall provide for the preparation of personal
property of military members and civilian employees for movement
or drayage and related services for the period of 1 January
1999 through 31 December 1999 with two (1) year option periods.
Areas of performance include Western Pennsylvania, Ohio and
West Virginia. Interested responsible contractors may obtain
a copy of the solicitation in writing or via fax at (609)562-
6933. No telephone requests will be accepted. Written requests
shall include the following information; business name, address,
telephone number, fax number, size and point of contact. This
procurement is a Small Business Set-Aside. The Standard Industry
Code is 4783 and the size standard is $18.5M. Bid opening date
is approximate only
CITE: (I-246 SN245541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-NEW LONDON/GROTON, CT AREA-EFFICIENCY
UNITS ONLY
SOL N00102-99-R-2015
POC Victoria Cook @ 207-438-2386
DESC: The above numbered solicitation is hereby cancelled in
its entirety and will be re-issued at a later date.
CITE: (W-246 SN245693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Academy for Education Development, 1875 Connecticut Avenue,
N.W., Washington, D.C. 20009. An action for the USAID program.
SUBJECT: V--FREIGHT FORWARDING SERVICES
SOL 9801
DUE 103098
POC Contact Point: Jennifer Breen, 202-884-8411, Senior Contracts/Grants
Administrator
DESC: AED intends to issue 3-4 Indefinite Quantity Contracts
for issuance of task orders during a 3-year base, 2-year option
period. Freight forwarding services to include shipment of
vehicles, personal household items, and commodities to countries
throughout the world. One (1) award will be designated for
small business. Bid packages available September 15, 1998 by
fax or e-mail to Jennifer Breen, (202) 884-8411 or jbreen@aed.org.
CITE: (I-246 SN245738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: W--LEASE OF 2 COMMERCIAL REFUSE TRUCKS, FORT STEWART,
GEORGIA
SOL DAKF10-98-R-0168
DUE 091598
POC Mae Riggens (912)767-8438, Contracting Officer, Nina Jodell
(912) 767-8466
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAKF10-98-R-0168 is issued as an
Request For Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. The Federal Acquisition Regulation
is available in full text on the internet at http://www.arnet.gov/far.
This solicitation is 100% set-aside for Small Business Participation.
The applicable standard industrial classification code is 7359.
The small business size standard is $5,000,000. The type of
award is Firm Fixed Price. Base Period: CLIN 0001 Lease two
(2) 40 cubic yard front loading commercial refuse trucks, 12
months. 1st Option Period: CLIN 1001 Lease two (2) each 40
cubic yard front loading commercial refuse trucks, 12 months.
2nd Option Period: 2001 Lease two (2) each 40 cubic yard front
loading commercial refuse trucks, 12 months. 1.1 SCOPE OF WORK
This specification covers the lease of a commercial type front
loader refuse packer body mounted on a standard truck chassis.
1.2. LESSEE. The lessee shall be the Government, Fort Stewart,
Georgia. 1.3. LESSOR. The lessor shall be the successful contractor
furnishing the refuse truck under this specification. 1.4.
TRUCK CHASSIS SPECIFICATIONS. The truck chassis shall be a
1998 model with a minimum GVWR of 64,000 pounds and a front
axle capacity of 20,000 pounds minimum and a rear axle capacity
of 40,000 pounds minimum. The chassis shall be sized to support
a 40 cubic yard type refuse packer body with a full load. The
chassis shall be equipped with tow hooks. Tubeless radial tires
shall be furnished on the front and mud and snow grip tubeless
tires shall be installed on the rear. Front axle hubs shall
have a visible oil sight glass. 1.5. ENGINE. The 300 horsepower
minimum commercial engine shall be a diesel type with a two
stage air cleaner. The exhaust system shall be vertical, single,
constructed of aluminized steel, and 12" - 6" or longer to
accommodate compaction body cab shield height. The fuel tank
shall have a minimum capacity of 70 gallons. The electrical
system shall be a 12 volt direct current system with a 100
ampere capacity. 1.6. TRANSMISSION. The transmission shall
be a New World Model 4560 RS (refuse special) automatic 5 speed
specifically designed for refuse trucks. 1.7. CAB. Electric
and air horns shall be furnished. The cab shall be painted
white. An air conditioner with integral heater shall be installed.
The dashboard shall be equipped with the following minimum
instrumentation: electronic speedometer with trip odometer,
electronic engine tachometer with hour meter, temperature,
voltmeter, oil pressure, and air pressure gauges. The cab doors
and ignition lock shall be identical but unique for each vehicle.
1.7.1. CAB ACCESSORIES. The cab shall have lockable doors,
roll up tinted side windows, two sun visors, AM-FM Stereo radio,
arm rests, heater and air conditioning, and duel electric motor
windshield wipers with intermittent controls. West coast and
convex stainless mirrors shall be mounted on left and right
sides. Cab mounted steps shall also be furnished. The driver
seat shall be a cush-n-aire type low profile low back type.
A dry type, 5 pound, rechargeable, fire extinguisher shall
be mounted in the cab. 1.7.2. CAB SHIELD. A protective hinged
shield shall be provided to protect the truck cab and operator
from falling objects. The shield shall extend to the edge of
the windshield and operate in conjunction with the tilt cab
feature for engine maintenance requirements. Provisions shall
also be made for exhaust pipe routing. In addition a windshield
guard with climbable ladder shall be installed. 1.8. FORKS.
The front mounted bolt on type forks shall be hydraulically
operated with a minimum capacity of 8,000 pounds. 1.9. HYDRAULIC
SYSTEM. The truck hydraulic system shall be operated off of
the truck power take off unit mounted on the front of the truck
with EOS switch to control rpm, have a minimum hydraulic pump
size of 42 gallons per minute and have a minimum hydraulic
reservoir of 45 gallons with visible sight gauge. The hydraulic
pump and system shall have installed covers and guards to protect
the pump and operator and have an extended front bumper to
accommodate hydraulic pump. The hydraulic system must be sized
with sufficient volume to operate all hydraulic components
of the compaction body. The system shall be equipped with a
dirt warning system with a cab mounted indicator. A spare filter
kit shall be supplied at delivery. Control shall be with a
single joy stick air control mounted in the cab. 1.10. POWER
STEERING. The truck shall be equipped with a power steering
system. 1.11. AIR BRAKES. The truck shall be equipped with
a commercial air brake system and automatic drain valve on
air tank. 1.12. REAR VIEW MONITOR. The truck shall be equipped
with a standard rear view TV camera and a cab mounted camera
monitor screen. The TV camera shall be mounted such that a
clear unobstructed view of the rear of the truck can be seen.
The camera shall be capable of operation in inclement weather
and be mounted to the truck body in a protected manner. 1.13.
FRONT BODY. The body shall be inclosed in front by a screen
(expanded metal) to protect valve body assembly from trash
and debris. 1.14. SERVICE HOIST. The body shall be equipped
with a service hoist to lift the body off the truck chassis
for cleaning and service. The service hoist shall be operated
off the truck hydraulic system and shall not incorporate any
electric motors. 1.15. COMPACTION BODY. The compaction body
shall have a minimum capacity of 40 cubic yards and be a half
pack full eject type. The refuse packer body shall be equipped
with a rear door that is capable of being locked and unlocked
from the driver's seat. The body shall be equipped with a sliding,
hydraulically operated hopper cover with indicating light mounted
on cab dashboard, and a 100 gallon sump located in the rear
body floor. The packing blade shall have bolt on shoes that
are replaceable in a minimum of 20 minutes without being removed
from the body. The body shall be equipped with an auto pak
cycle which shall be capable of engagement during travel. The
packing cycle shall be 30 seconds or less and the container
dump cycle shall be 25 seconds or less. 1.16. BODY DETAIL.
The floor, walls, and roof shall be radiused for greater strength
and lighter weight. The hopper floor material shall have a
minimum strength of 150,000 pounds per square inch and a minimum
thickness of 1/4 inch. The upper and lower hopper sides, the
body floor and sides, and the body roof and gate bubble shall
have a minimum strength of 80,000 pounds per square inch. Minimum
material thickness shall be 10 gauge for upper hopper sides,
3/16 inch for lower hopper sides, body sides and floor. The
minimum thickness shall be 10 gauge for the body roof and gate
bubble. 1.17. STROBE LIGHT. Strobe light shall be mounted on
packer body for added safety. 1.18. PAINT. Body shall be painted
white to match cab and chassis color. Paint shall be a high
quality commercial grade that is safe and easily cleaned. Paint
shall have a hard finish that shall repel most common liquids.
1.19. SAFETY DEVICES. The body, cab, and chassis shall be equipped
with all operating and safety devices required by law for highway
use such as a back up alarm, mud flaps, direction lights, marker
lights, and exterior indicating lights. 2.0. FUELS. The government
shall provide all fuel and lubricants required for daily operations
to include minor maintenance at select intervals. Minor Maintenance
is defined as oil changes, oil, fuel and filter replacement.
The Contractor shall be responsible for all other maintenance
and repairs to vehicles. 2.1. MILEAGE. Annual mileage on the
refuse truck shall not exceed 30,000 miles. 2.2. OPERATORS.
The government shall provide experienced truck operators licensed
for the truck classification being operated. 2.3. MANUALS.
The contractor shall supply with each truck a set of maintenance,
operating, and parts manuals. 3. CONTRACT PERIOD. Contract
period shall commence upon delivery of refuse trucks and continue
for twelve (12) months with two (2) one (1) year options to
extend the term of the contract. In accordance with FAR 52.211-9
the desired delivery date is 1 December 1998 and required delivery
is 1 January 1999. Delivery dates must be submitted with the
offer. The provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition and is incorporated by reference.
Offerors will include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Any clauses/provisions, except 52.212-3
requiring contractor responses must be completed by the apparent
low offeror prior to award. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition
and is incorporated by reference. The following additional
FAR, DFARS, and local provisions and clauses are applicable
and are incorporated by reference via addendum to 52.212-4:
52.203-3, 52.204-4, 52.208-4, 52.208-5, 52.208-6, 52.208-7,
52.211-9, 52.215-5, 52.217-8, 52.219-6, 52.225-11, 52.227-1,
52.227-2, 52.228-8, 52.232-18, 52.242-13, 52.253-1, 252.201-7000,
252.204-7003, 252.232-7006, 252.242-7000, 252.243-7001, 52.217-9,
52.000-4431 Notice to Offerors - Use of Class I Ozone - Depleting
Substance, 52.000-4266 Pre-award Information, 252.209-7001,
252.219-7000, 52.000-4265 Pre-award Survey, 52.237-1, 52.204-6,
52.216-1, 52.233-2, 252.204-7001, 52.217-5, 52.000-4046 Basis
of Award, 52.000-4137 Requirement to Offer on all Items. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues of Executive Orders-Commercial Items,
applies to this acquisition with the following additional clauses
checked in Paragraph (b) 52.203-6, 52.219-8, 52.219-9, 52.222-26,
52.222-35, 52.222-36, 52.222-37. The clause DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order Applicable to Defense Acquisitions of Commercial
Items, applies to this acquisition with the following additional
clauses checked in Paragraph (b) 252.225-7001, 252.225-7012,
252.243-7002, 252.247-7024. The clause at DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
applies to this acquisition and is incorporated by reference.
Clauses and provision incorporated by reference are available
in full text. You may contact Hope Flythe, Contract Specialist
at (912) 767-2699 for information regarding this solicitation.
Offers must be submitted to the Contracting Division, Directorate
of Contracting, 1042 William H Wilson Ave Ste 209, Fort Stewart,
GA 31313-3322 by 4:00 p.m., 15 September 1998. Facsimile proposals
will be accepted and may be sent to (912) 767-2969. E-mail
proposals will be accepted at flytheh@emh5.stewart.army.mil

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: flytheh@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-246 SN245315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Agency for International Development, BHR/OFDA,
Room 8.06, Washington, D.C. 20523-0806
SUBJECT: X--CONFERENCE AND LODGING FACILITIES
SOL OFDA/PS-9198
DUE 091898
POC Carol Chan, 202-712-0841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. (I) This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This CBD notice can be viewed and downloaded using the Agency
Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements. On the following screen, select
Download Available USAID Solicitations. II The Solicitation
Number for this Request For Quotations (RFQ) is OFDA/PS-9198.
This acquisition will be conducted using simplified acquisition
procedures. III The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-46. IV This procurement is unrestricted
and is being advertised as full and open competition and is
not set aside for small businesses or other groups. V The contractor
shall provide training facilities for internal staff training/personal
development. The award will be for one year plus one option
year. USAID/OFDA seeks remote, off-site accommodations located
a minimum of 75 miles up to a maximum of 125 miles from Washington,
D.C. Facilities will be required a minimum of twice yearly
for the following courses/events (a minimum of three months
notice will be provided): (a) Five-day Disaster Assessment
Course for 35 people with the first course November 15-20,
1998. The vendor will be required to provide overnight accommodations
(Sunday p.m. check-in, Friday p.m.departure), including three
meals/day, three coffee-breaks/day, one large conference room
to accommodate 35 people, and four breakout rooms to accommodate
8 people each. Vendor shall supply audio visual equipment to
include TV and VCR, slide projector and screen, overhead projector,
flip charts (8) and markers; and (b) three day office retreats
for 15 people (dates to be established). The vendor will be
required to provide overnight accommodations, including three
meals/day, three coffee-breaks/day, conference room for 15
people and one break-out room. General support in the form
of fax machines, copiers, message center, and phones (modem
connections preferred) are required for both events. CLIN 0001
- 5 day Assessment Course for 35 people - quantity: 2 (base
year). CLIN 0002 - 3 day Retreat for 15 people - quantity:
2 (base year). CLIN 0003 - 5 day Assessment Course for 35 people
- quantity: 2 (option year). CLIN 0004 - 3 day Retreat for
15 people - quantity: 2 (option year). Quotes must be submitted
for each CLIN to be considered. Each price will be fixed for
the term of the contract. Site evaluation of the tip three
candidates will be performed by USAID/OFDA representatives
prior to final selection. VI Clauses/Provisions: FAR Clause
52.212-1 "Instructions to Offerors - Commercial Items, "is
hereby included by reference. Each offeror is required to provide
past performance information for same/similar supplies, to
include 2 most recent contract numbers, points of contact/current
telephone numbers, type of supplies provided. VII FAR Provision
52.212-2 "Evaluation--Commercial Items": (a) The Government
will award a single purchase order resulting from this solicitation
to the responsible quoter whose quote conforming to the solicitation
will be most advantageous to the Government. Technical capability
will be evaluated by how well the proposed facility meets the
Government's requirement. (b) Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). VIII FAR Provision 52.212-3, "Offeror Representations
and Certifications--Commercial Items" shall be completed and
submitted with the quotation. IX FAR Clause 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders -- Commercial Items, with the following addenda: Paragraph
(b) the following FAR clauses are hereby incorporated by reference:
52.216-22, 52.222-20, 52.222-26 , 52.222-35, 52.222-36, 52.222-37,
52.223-2, 52.223-6, 52.225-3. AIDAR clauses 752.202-1, Alternate
70 (JAN 1990) and 752.209-70 (JULY 1996) are applicable and
are incorporated by reference. XI Quotes should be received
not later than September 18, 1998, 2:00 p.m., local time. The
mailing address for quotes and related documentation sent via
the U.S. Postal Service is: U.S. Agency for International Development,
Office of Foreign Disaster Assistance, BHR/OFDA, Room 8.06,
Washington, D.C. 29523-0806. For hand-carried or courier delivered
quotes and documentation related to the item, the street address
is: U.S. Agency for International Development, BHR/OFDA, 1300
Pennsylvania Avenue, N.W., Washington, D.C. 20523. All responsible
offerors may submit quotes. Please provide brochures describing
the facilities. XII The contact person for this procurement
is Ms. Carol Chan, USAID/BHR/OFDA/PS, Tel: 202-712-0841, Fax:
202-216-3706.
CITE: (I-246 SN245662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--WHITTON ROAD BRIDGE EWP PROJECT REBID
SOL NRCS-5040R-IL-98
POC For technical questions, contact Jim Jensen @ 815/857-3623;
for contractual questions, contact Bernita Clark @ 217/398-5296
DESC: The site is located in Jo Daviess County, Illinois. Work
consists of removing and installing riprap and bedding stone
at bridge abutment. Estimated quantities include 1,120 tons
of bedding stone, and 880 tons of rock riprap. Performance
time is thirty-four (34) calendar days. Price range is less
than $100,000. Bid packages will be available at the site showing
scheduled for September 22, 1998, at 10:00 am. The site showing
will be held at the project site located at the intersection
of IL Route 34 and Whitton Road, approximately three miles
south of Hanover, Illinois, in Jo Daviess County. Contact the
NRCS Elizabeth, Illinois field office at 815/858-3418 for directions.
If you are unable to attend the site showing, solicitations
may be obtained after September 22, 1998, by submitting a request
via fax to 217/398-5549 or via e-mail at bclark@titan.il.nrcs.usda.gov.
All responsible sources may submit an offer which will be considered.
See Note(s): 1.
EMAILADD: bclark@titan.il.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-245 SN245099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--INSTALLATION SPRINKLER SYSTEMS IRRIGATION
SOL N62467-98-Q-8868
DUE 091798
POC George Bowman (817) 782-6257
DESC: This is an ESB Set Aside. The requirement is under simplified
acquisition threshold and is an one time requirement. Contractor
is to provide all material, labor, equipment, supervision,
transportation and personnel to install four individual home
automatic timer sprinkler systems at Captians Row NAS JRB Ft
Worth. Request for bid package should be in writing either
FAX to (817)782-7088 or mail to NAVFAC Contracts (Code C5),
1215 Depot Avenue, Naval Air Station JRB, Ft Worth, TX 76127-1215.
Request for quotation will be issued 9 Sep 98. Contractor must
be registered with DOD Central Contractor Registration prior
to award of any contract.
CITE: (W-245 SN245112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR FS ERFO 97-19(3), PROSPECT
AREA ROADS
SOL DTFH70-98-B-00035
DUE 060199
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR FS ERFO 97-19(3), PROSPECT AREA ROADS, Rogue River National
Forest, Jackson & Douglas counties, Idaho. This project has
been designed using the metric system. The project consists
of 15 road repair sites of grading, drainage & aggregate surfacing.
Project includes: construction survey & staking; construction
scheduling; temporary traffic control; 4 hectares clearing
& grubbing; 700 cubic meter roadway aggregate, 40 meter pipe
arch culvert; 100 meter pipe culvert; 60 meter underdrain system;
450 meter silt fence; 4,000 cubic meter roadway excavation;
3,000 cubic meter unclassified borrow; 700 cubic meter rock
borrow; 3,000 square meter earthwork geotextile; 1,000 cubic
meter Class 5 keyed riprap; 100 cubic meter Class 3 keyed riprap;
1,500 hrs flagger; 5 slry units seeding/mulching hydraulic
method; and other smaller items of work. This project is located
approx. 40km northeast of Prospect, Oregon. PRELIMINARY PLANS
WILL BE AVAILABLE APPROXIMATELY 10/1/98.Work shall be completed
by 10-15-99. Estimated price range is between $250,000 and
%500,000. Presolicitation Notices are being provided to firms
on this agency's mailing list concurrently with the publication
of this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot..gov
EMAILDESC:
CITE: (W-245 SN245157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT USED OIL STORAGE TANKS, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-97-B-3712
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-246 SN245327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: Y--REMODEL CONFERENCE ROOM
POC Mr. DeLuca, 703/696-3843 x 1403
DESC: The Department of Defense Education Activity (DODEA intends
to award a sole source procurement to Real Estate Service Inc.
to Remodel Conference Space. The notice is for information
only. There is no RFP available. See Note 22.
CITE: (W-246 SN245366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--6TH FLOOR MODERNIZATION, U.S. GENERAL ACCOUNTING
OFFICE, WASHINGTON, D.C.
SOL DACW31-98-B-0064
DUE 102098
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This procurement is unrestricted. The SIC Code is 1542.
Estimated cost of construction is between $10,000,000.00 and
$25,000,000.00. Completion time is 360 calendar days. Work
consists of architectural, structural, mechanical, electrical,
fire protection, communication, and security renovation for
the modernization of administrative office space. All responsible
sources may submit a bid which will be considered. The Government
hereby supports the procurement of the following brand name
items for this project subject to the approval of higher authority:
Indala Proximity Card Readers, Sentrol Magnetic Switches, Door
Control Units by Software House, Sensormatic Power Supplies,
Simplex 4100 True Alarm Network for Fire and Security, Recessed
Sprinklers by Central Sprinkler Corporation, Honeywell Delta
Net Direct Digital Control System for HVAC Controls, Instakey
Keying System and Peachtree Light Control Louvers/Lenses. Subcontracting
Goals are as follows: 70% small business concerns, 20% for
small disadvantaged business concerns and 10% for women-owned
small business concerns. A Subcontracting Plan is not required
to be submitted with your bid, but will be required prior to
award of a contract. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
Full Size Plans and Specs (156) $190.00 p/set; Half Size Plans
& Specs (156) $140.00 p/set (non-refundable). We do not accept
personal checks, only company checks or money orders. Issuance
Date o/a 18 September 1998.
CITE: (W-246 SN245379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--FOLLOW-ON CONSTRUCTION TO THE JOHN DAY DAM FISH MONITORING
FACILITY
SOL DACW57-98-B-0018
DUE 102298
POC SANDRA HILLEBRANDT Contract Specialist (503) 808-4615 (Site
Code DACW57)
DESC: The U.S. Army Corps of Engineers, Portland District will
be awarding a contract for construction services including,
but not limited to steel, concrete, PVC piping, electrical,
mechanical and structural work. Estimated amount is between
$500,000 and $1,000,000 and the performance period will begin
in December 1998. Invitation For Bid (IFB) will be available
on CD Rom on or about 22 September 1998, at no charge. Tentative
bid opening date is 22 October 1998. This project is open to
both large and small businesses, the size standard for which
is a concern including affiliates, having average annual sales
or receipts in the preceding three years not in excess of 17
million dollars. All responsible sources may submit a bid,
which will be considered by the agency. Interested firms are
invited to request a copy of subject IFB by faxing their request
to (503)808-4605. The request should include contact name,
company name, address, phone and fax numbers and business size.
For technical questions contact Joseph El-Khal (503)8008-4940.
For administrative questions contact Sandra Hillebrandt(503)808-4615.
SIC 1629
CITE: (I-246 SN245545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR FS ERFO 97-19(1), APPLEGATE
AREA ROADS
SOL DTFH70-98-B-00036
DUE 050199
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR FS ERFO 97-19(1), APPLEGATE AREA ROADS, Rogue River
National Forest, Jackson & Josephine counties, Oregon. The
project consists of intermittent repairs at 37 sites. The project
consists of excavation, embankment, rock borrow, riprap, aggregate,
culverts, and MSE walls. Project includes: construction survey
& staking; construction scheduling; contractor sampling & testing;
360 meter culverts & drains; 5 hectares clearing & grubbing;
150 cubic meter pumped grout; 1,900 cubic meter minor crushed
aggregate; 130 meter underdrains; 1,500 meter silt fence; 11,000
cubic meter excavation & embankment; 150 metric gallon watering;
1,600 cubic meter rock borrow; 120 square meter MSE wall; 3,500
square meter earthwork geotextile; 5,800 cubic meter riprap;
200 hrs flagger; 48 slry units seed/mulch/fertilizer; & other
smaller items of work. This project is located approximately
65 km west of Medford, Oregon. PRELIMINARY PLANS WILL BE AVAILABLE
APPROXIMATELY 10/9/98. Work shall be completed by 12/1/99.
Estimated price range is between $1,000,000 and $2,500,000.
Presolicitation Notices are being provided to firms on this
agency's mailing list concurrently with the publication of
this synopsis. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-246 SN245616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR ROOFS BUILDINGS 4666 AND 4566.
SOL MSFC-IFB-8-98-9
POC John A. Busbey, Contract Specialist, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
REPAIR ROOFS BUIDLINGS 4666 AND 4566. THIS PROJECT CONSISTS
OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO INSTALL
A NEW STANDING SEAM METAL ROOF AT BUILDING 4666. EXISTING ROOFTOP
MOUNTED EXHAUST HOODS, ROOF HATCHES, AND PIPING ARE TO BE RELOCATED
AND/OR EXTENDED, WORK INCLUDES ADDING INSULATION TO THE ROOF.
THIS PROJECT INCLUDES AN OPTION FOR INSTALLING A NEW MODIFIED
BITUMEN ROOFING SYSTEM AND INSULATION AT BUILDING 4566. ALL
REQUEST FOR THIS IFB PACKAGE MUST BE MADE IN WRITING AND CONTAIN
THE COMPLETE COMPANY NAME, ADDRESS, AND PHONE/FAX NUMBERS.
REQUEST FOR IFB PACKAGES MUST INCLUDE A CASHIERS CHECK IN THE
AMOUNT OF $25.00, MADE PAYABLE TO "NASA CASHIER". AWARD OF
THIS PROJECT IS CONTINGENT UPON THE AVAILABILITY OF FUNDS.
The order of magnitude for the procurement is BETWEEN $500,000
AND $1,000,000 and the effort shall be completed within 360
calendar days after notice to proceed. This procurement is
part of the Small Business Competitiveness Demonstration Program.
The SIC Code and small busines size standard for this procurement
are 1761 and $7.0M, respectively. The anticipated release date
of the IFB is on or about SEPTEMBER 21,1998 with an anticipated
offer closing date of on or about NOVEMBER 3,1998. The provisions
and clauses in the solicitation are those in effect through
FAC 97 - 07. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the PRIMARY POINT
OF CONTACT. All responsible qualified 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 will NOT be available
over the Internet. The WWW address, or URL, of the NASA/MSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-98-9
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--MODIFICATIONS FOR OPTICAL FABRICATION AND METROLOGY
ACTIVITIES DEVELOPMENTAL PROCESS LAB, BLDG. 4487
SOL MSFC-IFB-8-98-10
POC John A. Busbey, Contract Specialist, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
MODIFICATIONS FOR OPTICAL FABRICATION AND METROLOGY ACTIVITIES
DEVELOPMENTAL PROCESSES LAB, BLDG. 4487. THIS PROJECT CONSISTS
OF PROVIDING LABOR, EQUIPMENT, AND MATERIALS FOR THE CONSTRUCTION
OF TWO SINGLE-STORY ADDITIONS TO THE WEST END OF B-WING OF
BLDG 4487,ADDITIONS TOTAL APPROXIMATELY 3,870 SQUARE FEET,
AND AN ELEVATOR IN THE BC CORRIDOR. ADDITIONS OF 2,910 SQUARE
FEET OF LABORATORY SPACE IS PROVIDED ON THE SOUTH SIDE OF THE
BUILDING, WITH 960 SQUARE FEET OF STORAGE ADDED TO THE NORTH
SIDE OF THE BUILDING. EXTERIOR PAVEMENT, UTILITIES, AND DRAINAGE
STRUCTURES ARE TO BE RELOCATED AND/OR DEMOLISHED TO COMPLETE
CONSTRUCTION. ALL REQUEST FOR IFB PACKAGES MUST BE IN WRITING
CONTAINING THE COMPLETE COMPANY NAME, ADDRESS, AND PHONE/FAX
NUMBERS. ALL REQUEST FOR IFB PACKAGES MUST CONTAIN A CASHIERS
CHECK IN THE AMOUNT OF $25.00, MADE PAYABLE TO "NASA CASHIER".
AWARD OF THIS PROJECT IS CONTINGENT UPON THE AVAILABILITY OF
FUNDS. The order of magnitude for the procurement is BETWEEN
$500,000 AND $1,000,000 and the effort shall be completed within
335 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small busines size standard for this
procurement are 1541 and $17.0M, respectively. The anticipated
release date of the IFB is on or about SEPTEMBER 21, 1998 with
an anticipated offer closing date of on or about NOVEMBER 4,
1998. The provisions and clauses in the solicitation are those
in effect through FAC 97 - 07. The firm date for receipt of
bids will be stated in the IFB. Drawings will be available
from the PRIMARY POINT OF CONTACT. All responsible qualified
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
will NOT be available over the Internet. The WWW address, or
URL, of the NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-98-10
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR AND MODERNIZE ELECTRICAL AND MECHANICAL SYSTEMS,
BLDG 4711
SOL MSFC-IFB-8-98-8
POC John A. Busbey, Contract Specialist, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
REPAIR AND MODERNIZE ELECATICAL AND MECHANICAL SYSTEMS, BLDG
4711. THE PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT
AND MATERIALS TO PERFORM THE MODIFICATIONS TO DEVELOPMENTAL
PROCESS LABORATORY (BLDG 4711). WORK CONSISTS OF DEMOLITION
AND REPLACEMENT OF MAINLY THE HVAC, LIGHTING, AND CEILINGS
OF APPROXIMATELY 40,000 SQUARE FEET IN BUILDINGS 4711 AND 4714.
NEW EQUIPMENT PLATFORMS WILL BE CONSTRUCTED FOR THE HVAC EQUIPMENT.
OPTION 1 CONSISTS OF DEMOLITION AND REPLACEMENT OF HVAC, LIGHTING
AND CEILING FOR THE REMAINING 30,000 SQUARE FEET OF BUILDING
4711 NOT COVERED UNDER THE BASE BID. ALL REQUEST FOR IFB PACKAGES
MUST BE MADE IN WRITING, CONTAINING THE COMPLETE COMPANY NAME,
ADDRESS, AND PHONE/FAX NUMBERS. ALL REQUEST FOR IFB PACKAGES
MUST CONTAIN A CASHIERS CHECK IN THE AMOUNT OF $25.00, MADE
PAYABLE TO "NASA CASHIER". AWARD OF THIS PROJECT IS CONTINGENT
UPON THE AVAILABILITY OF FUNDS. The order of magnitude for
the procurement is BETWEEN $1,000,000 AND $5,000,000 and the
effort shall be completed within 360 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
busines size standard for this procurement are 1541 and $17.0M,
respectively. The anticipated release date of the IFB is on
or about SEPTEMBER 21,1998 with an anticipated offer closing
date of on or about OCTOBER 29,1998. The provisions and clauses
in the solicitation are those in effect through FAC 97 - 07.
The firm date for receipt of bids will be stated in the IFB.
Drawings will be available from the PRIMARY POINT OF CONTACT.
All responsible qualified 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 will NOT be available over the
Internet. The WWW address, or URL, of the NASA/MSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-98-8
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--MODERNIZE INTERIOR OF BUILDING 4732
SOL MSFC-IFB-8-98-7
POC John A. Busbey, Contract Specialist, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB)for
MODERNIZE INTERIOR OF BUILDING 4732. THIS PROJECT CONSISTS
OF PROVIDING THE LABOR, EQUIPMENT AND MATERIALS TO PERFORM
THE RENOVATION OF BUILDING 4732. THE WORK CONSISTS OF REPAIR
AND MODERNIZATION OF INTERIOR ARCHITECTURAL, MECHANICAL, AND
ELECTRICAL SYSTEMS IN BUILDING 4732. ALL REQUEST FOR IFB PACKAGE
MUST BE IN WRITING, STATING THE COMPLETE COMPANY NAME, ADDRESS,
AND TELEPHONE/FAX NUMBER. A CASHIERS CHECK IN THE AMOUNT OF
$25.00, MADE PAYABLE TO "NASA CASHIER" MUST ACCOMPANY ALL REQUEST
FOR IFB. THE AWARD OF THIS PROJECT IS CONTINGENT UPON THE AVAILABILITY
OF FUNDS. The order of magnitude for the procurement is BETWEEN
$1,000,000 AND $5,000,000 and the effort shall be completed
within 360 calendar days after notice to proceed. This procurement
is a total small business set-aside. This procurement is part
of the Small Business Competitiveness Demonstration Program.
The SIC Code and small busines size standard for this procurement
are 1541 and $17.0M, respectively. The anticipated release
date of the IFB is on or about SEPTEMBER 21, 1998 with an anticipated
offer closing date of on or about OCTOBER 28, 1998. The provisions
and clauses in the solicitation are those in effect through
FAC 97 - 07. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the PRIMARY POINT
OF CONTACT. All responsible qualified 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 will NOT be available
over the Internet. The WWW address, or URL, of the NASA/MSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-98-7
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--MODIFICATIONS FOR AIR COMPRESSOR FACILITY, BLDG 4747
SOL MSFC-IFB-8-98-6
POC John A. Busbey, Contract Specialist, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
MODIFICATIONS FOR THE AIR COMPRESSOR FACILITY, BLDG. 4747.
THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT AND
MATERIALS TO PERFORM THE MODIFICATIONS FOR BUILDING 4747 FOR
LARGE SCALE REPLICATED OPTICS PLATING FACILITY. THE WORK CONSISTS
OF DEMOLITION AND RENOVATION WORK IN BUILDING 4747, PROVIDING
BASIC UTILITIES AND PLATING TANKS FOR OPTICS PLATING. OPTION
1 CONSISTS OF PURCHASE AND INSTALLATION OF THE PLATING TANKS
AND DEIONIZED WATER SYSTEM. ALL REQUEST FOR IFB PACKAGE MUST
BE IN WRITING AND CONTAINING THE COMPLETE COMPANY NAME, ADDRESS,
AND PHONE/FAX NUMBER. A CASHIERS CHECK IN THE AMOUNT OF $25.00,
MADE PAYABLE TO "NASA CASHIER" MUST ACCOMPANY EACH REQUEST
FOR IFB PACKAGE. THE AWARD OF THIS PROJECT IS CONTINGENT UPON
THE AVAILABILITY OF FUNDS. The order of magnitude for the procurement
is BETWEEN $1,000,000 AND $5,000,000 and the effort shall be
completed within 335 calendar days after notice to proceed.
This procurement is a total small business set-aside. This
procurement is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small busines size standard for this
procurement are 1541 and $17.0M, respectively. The anticipated
release date of the IFB is on or about SEPTEMBER 21, 1998 with
an anticipated offer closing date of on or about OCTOBER 27,1998.
The provisions and clauses in the solicitation are those in
effect through FAC 97 - 07. The firm date for receipt of bids
will be stated in the IFB. Drawings will be available from
the PRIMARY POINT OF CONTACT. All responsible qualified 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
will NOT be available over the Internet. The WWW address, or
URL, of the NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-98-6
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR ROOF BLDG 4619
SOL MSFC-IFB-8-98-5
POC John A. Busbey, Contract Specialist, Phone (256) 544-0896,
Fax (256) 544-9162, Email john.busbey@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
REPAIR ROOF, BLDG. 4619. THIS PROJECT CONSISTS OF PROVIDING
LABOR, EQUIPMENT AND MATERIALS TO INSTALL A STANDING SEAM RETROFIT
METAL ROOF ON PORTIONS OF THE STRUCTURES AND DYNAMICS LAB,
BUILDING 4619.THE BASE BID INCLUDES APPROXIMATELY 50,300 SQUARE
FEET OF ROOFING. OPTION 1 INCLUDES APPROXIMATELY 21,000 SQUARE
FEET OF ROOFING. OPTION 2 INCLUDES APPROXIMATELY 15,200 SQUARE
FEET OF ROOFING. THE WORK REQUIRES RAISING THE ROOF TOP EQUIPMENT
FROM THE EXISTING ROOFS TO THE TOPS OF THE NEW ROOFS. ALL REQUEST
FOR IFB PACKAGES MUST BE IN WRITING CONTAINING COMPLETE COMPANY
NAME, ADDRESS, AND PHONE/FAX NUMBER. REQUEST FOR IFB PACKAGE
MUST BE ACCOMPANIED BY A CASHIERS CHECK IN THE AMOUNT OF $25.00
MADE PAYABLE TO "NASA CASHIER". AWARD OF THIS PROJECT IS CONTINGENT
UPON THE AVAILABILITY OF FUNDS. The order of magnitude for
the procurement is BETWEEN $1,000,000 AND $5,000,000 and the
effort shall be completed within 360 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
busines size standard for this procurement are 1761 and $7.0M,
respectively. The anticipated release date of the IFB is on
or about SEPTEMBER 21, 1998 with an anticipated offer closing
date of on or about OCTOBER 22. The provisions and clauses
in the solicitation are those in effect through FAC 97 - 07.
The firm date for receipt of bids will be stated in the IFB.
Drawings will be available from the PRIMARY POINT OF CONTACT.
All responsible qualified 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 will NOT be available over the
Internet. The WWW address, or URL, of the NASA/MSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-98-5
LINKDESC:
EMAILADD: john.busbey@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPLACE HIGH PRESSURE GAS DISTRIBUTION SYSTEM
SOL MSFC-IFB-8-98-4
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) to
REPLACE HIGH PRESSURE GAS DISTRIBUTION SYSTEM. THIS PROJECT
REPAIRS HIGH-PRESSURE COMPONENTS OF THE EXISTING MARSHALL SPACE
FLIGHT CENTER (MSFC) HIGH-PRESSURE GASEOUS NITROGEN (GN2) AND
HIGH-PRESSURE, HIGH-PURITY AUR SYSTEMS. THE EFFORT WILL REPLACE
APPROXIMATELY 4000 LINEAR FEET OF THE HIGH-PURITY AIR AND THE
GN2 PIPING SYSTEMS VALVES AND OTHER COMPONENTS INCLUDING 34
NEW MANHOLES ACCESS DOORS. IN ADDITION THE WORK INCLUDES ALL
EFFORTS TO DISCONNECT, RELOCATE AND RECONNECT EXISTING AIR
AND GN2 STORAGE VESSELS ONTO NEWLY CONSTRUCTED FOUNDATIONS.
ALL REQUEST FOR IFB MUST BE IN WRITING AND INCLUDE BUSINESS
NAME, ADDRESS, AND PHONE/FAX NUMBER. REQUEST FOR IFB MUST INCLUDE
A CHASIERS CHECK IN THE AMOUNT OF $25.00, MADE PAYABLE TO "NASA
CASHIER". AWARD OF THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY
OF FUNDS. The order of magnitude for the procurement is between
$500,000 and $1,000,000 and the effort shall be completed within
300 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small busines size standard for this
procurement are 1711 and 7.0M, respectively. The anticipated
release date of the IFB is on or about SEPTEMBER 21,1998 with
an anticipated offer closing date of on or about OCTOBER 21,1998.
The provisions and clauses in the solicitation are those in
effect through FAC 97 - 07. The firm date for receipt of bids
will be stated in the IFB. Drawings will be available from
the Bid Distribution Office. All responsible qualified 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
will NOT be available over the Internet. The WWW address, or
URL, of the NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#MSFC-IFB-8-98-4
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--SULPHUR BRANCH, EULESS - LOCAL FLOOD DAMAGE REDUCTION
PROJECT MODIFICATION, EULESS, TEXAS
SOL DACW63-98-B-0075
DUE 102098
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: The improvement consists of two components, the "channel"
and the "swale". The first component, the channel, consists
of clearing and excavating the existing creek to remove debris
and sediment; the channel begins immediately downstream of
Highway 10 and extends 400 feet downstream. The channel is
grasslined with bottom widths varying from 80 feet just downstream
of the box culverts and narrowing to 20 feet over the initial
250 feet. The remaining length of the channel shall have a
20 foot bottom width. The side slope shall be one vertical
on two horizontal. The channel improvement allows low flows
to continue downstream within the existing creek. The second
component, the swale, consists of excavating an overflow swale
which diverts high flows toward an abandoned borrow pit; the
swale begins 125 downstream of Highway 10 and extends 775 feet
downstream. The swale is grasslined with a bottom width of
100 feet. On the East bank at the upstream end, along the first
200 feet and on the West bank at the downstream end along the
final 200 feet, the side slopes are one vertical on six horizontal.
The remaining banks shall be sloped with one vertical on two
horizontal side slopes. The swale invert is 2 feet higher than
the downstream invert of the box culvert on Highway 10; the
swale also has two rock ditch checks to provide grade control.
The channel and swale will be turfed with natural grasses;
no mowing or erosion repair will be required. The channel will
require periodic maintenance to remove debris and sediment
to ensure low flows continue downstream within the existing
creek. Note: "Award is contingent upon acquisition of all
necessary Right-Of-Way. Award will not be made under this solicitation
until the City of Euless, Texas, has completed acquisition
of all real estate which the Government has determined to be
necessary for this project; documentation of the acquisition
has been reviewed and approved by the Government; and the City
of Euless has provided the Government and its contractors with
a right of entry for construction." Cost Range: $250,000 to
$500,000. No express mail procedures will be utilized on initial
mailing of plans and specs. The solicitation is tentatively
scheduled to issue on or about 18 September 1998, and the bid
opening date will be on or about 20 October 1998. Duration
of contract is estimated 120 calendar days. Offers from all
qualified business concerns are solicited. SIC code for this
project is 1629 and size standard is $17.0 million. Requests
for plans and specifications can be made on the internet at
the Corps of Engineers home page, see Web Link below. reference
note 26.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-246 SN245644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--ASBESTOS ABATEMENT, THREE HOUSING UNITS
SOL F26600-98-Q-C067
DUE 092298
POC SSgt Michael Bumpus, (702) 652-9113
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to abate, handle, store, and dispose of asbestos containing
materials (ACM) in three (3) military family housing units
at Nellis AFB NV. ACM may be found in floor tile, roof, carport
roof, popcorn ceiling, and kitchen sink. The estimated dollar
value of this project is between $25,000 and $100,000 with
a performance period of 60 calendar days. The applicable SIC
for this acquisition is 1799 with a three year average annual
emerging small business size standard of $3.5 million. It is
anticipated that the proposed contract listed here will be
restricted to ESB concerns; however, all firms are requested
to respond to this notice if interested in bidding. If a sufficient
number of qualified ESB firms do not respond, the solicitation
will be issued as unrestricted. It is anticipated that the
solicitation will be issued and a site visit held on 18 September
1998. Telephone requests will not be honored. Only written
requests will be accepted. Requesters must cite (1) the company
name, (2) point of contact, (3) phone and FAX numbers, (4)
street address with 9-digit zip code, (5) their size status,
and (6) whether they intend to bid as the prime, a subcontractor,
or a supplier. NOTE: Any prospective contractor must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Highly
recommend registering immediately in order to be eligible for
award. Contact the CCR web cite at http://ccr.edi.disa.mil/.
LINKURL: http://www.nellis.af.mil/units/99cons/construc.htm
LINKDESC:
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
this project.
CITE: (W-245 SN245168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR DAMAGED ROOFS, MANCH MANOR
SOL F26600-98-Q-C069
DUE 091898
POC SSgt Michael Bumpus, Contract Specialist, (702) 652-9113
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to repair storm damaged light-weight clay tile roofs in the
Manch Manor Housing area at Nellis AFB NV. The estimated dollar
value of this project is between $25,000 and $100,000 with
a performance period of 45 calendar days. The applicable SIC
for this acquisition is 1761 with a three year average annual
emerging small business size standard of $3.5 million. It is
anticipated that the proposed contract listed here will be
restricted to ESB concerns; however, all firms are requested
to respond to this notice if interested in bidding. If a sufficient
number of qualified ESB firms do not respond, the solicitation
will be issued as unrestricted. It is anticipated that the
solicitation will be issued and a site visit held on 18 September
1998. Telephone requests will not be honored. Only written
requests will be accepted. Requesters must cite (1) the company
name, (2) point of contact, (3) phone and FAX numbers, (4)
street address with 9-digit zip code, (5) their size status,
and (6) whether they intend to bid as the prime, a subcontractor,
or a supplier. NOTE: Any prospective contractor must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Highly
recommend registering immediately in order to be eligible for
award. Contact the CCR web cite at http://ccr.edi.disa.mil/.

LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
project.
EMAILADD: michael.bumpus@nellis.af.mil
EMAILDESC:
e-mail.
CITE: (W-245 SN245170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR AREA II GYM FLOOR, BLDG 10236, NELLLIS AFB
NV
SOL F26600-98-Q-C070
DUE 091898
POC SrA Sarah Sitzman, Contract Specialist, (702) 652-9120
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to repair the Area II Gym floor at Nellis AFB NV. Work shall
include, but not be limited to the partial replacement of an
existing wood basketball court floor with new wood floor to
match existing, including replacement of all damaged subfloor;
resanding entire court; and repainting all basketball court
boundaries and game lines. The estimated dollar value of this
project is between $25,000 and $100,000 with a performance
period of 60 calendar days. The applicable SIC for this acquisition
is 1752 with a three year average annual emerging small business
size standard of $3.5 million. It is anticipated that the proposed
contract listed here will be restricted to ESB concerns; however,
all firms are requested to respond to this notice if interested
in bidding. If a sufficient number of qualified ESB firms do
not respond, the solicitation will be issued as unrestricted.
It is anticipated that the solicitation will be issued and
a site visit held on 18 September 1998. Telephone requests
will not be honored. Only written requests will be accepted.
Requesters must cite (1) the company name, (2) point of contact,
(3) phone and FAX numbers, (4) street address with 9-digit
zip code, (5) their size status, and (6) whether they intend
to bid as the prime, a subcontractor, or a supplier. NOTE:
Any prospective contractor must be registered in the Central
Contract Registration (CCR) in order to be eligible for award.
Registration requires applicants to have a DUNS number. Registering
may take up to 3 weeks to process. Highly recommend registering
immediately in order to be eligible for award. Contact the
CCR web cite at http://ccr.edi.disa.mil/.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
project.
EMAILADD: sarah.sitzman@nellis.af.mil
EMAILDESC:
this project.
CITE: (W-245 SN245171)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--REPAIR BACKFLOW PREVENTERS AT THE NAVAL COMPLEX,
NEWPORT RI
SOL N62472-98-B-6914
DUE 091498
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The purpose of this modification is to amend CBD Submission
Number 240764 dated Aug 24 1998. The Bid Opening Date (BOD)
for the Repair of Backflow Preventers at the Naval Complex,
Newport RI is changed from 08 Sep 1998 at 2:00 PM until 14
Sep 1998 at 2:00 PM.
CITE: (W-246 SN245220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Z--LEAD PAINT ABATEMENT AND ASBESTOS REMOVAL
SOL RFQ 132-0042-8
DUE 100698
POC Toni Andruk, Supv. Contract Specialist, 913/682-8700, ext.
320
DESC: The U.S. Penitentiary, Leavenworth KS, is soliciting a
contractor to remove lead based paint from Building #63 and
the exterior cab of Tower #3, and also to abate asbestos from
the ceiling of one staff residence. The lead paint removal
is estimated in the range of 1800 - 2500 square feet; the asbestos
abatement is estimated in the range of 1600 - 1800 square feet.
A site visit will be held at 9:00 a.m., Monday, 10/5/98; while
not mandatory, potential offerors are encouraged to attend.
The solicitation packet will be issued on or about 9/23/98,
with a response date for offers scheduled for 10/13/98. No
phone requests for the solicitation packet will be accepted.
Requests can be faxed to 913/682-1176, or can be made via e-mail.
The magnitude of the project is between $25,000 and $100,000.
See Numbered Note #1.
EMAILADD: tandruk@bop.gov
EMAILDESC:
e-mail
CITE: (W-246 SN245231)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--UNDERGROUND STEAM REPAIRS AT BLDG 1801 CP TO M/H
2-17 AT THE NAVAL COMPLEX, NEWPORT RI
SOL N62472-96-B-6941
DUE 091498
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The purpose of this modification is to amend CBD Submission
Number224981 dated July 17 1998. The Bid Opening Date (BOD)
for the Repair of Underground Steam Repairs at Bldg 1801CP
to M/H 2-17 at the Naval Complex, Newport RI is changed from
09 Sep 1998 at 2:00 PM until 14 Sep 1998 at 2:00 PM.
CITE: (W-246 SN245234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RFQ--REMOVAL OF FUEL OIL TANKS, AT THE NAVAL SURFACE
WARFARE CENTER, ANNAPOLIS DETACHMENT, ANNAPOLIS, MD
SOL N62477-98-Q-6215
DUE 101598
POC ISABELL M. WATTS, Contract Specialist, (301) 227-2251
DESC: Contractor will be required to provide labor, material,
supervision and equipment necessary for removal of (14) fourteen
empty fuel oil tanks and incidental related work at the Naval
Surface Warfare Center, Annapolis Detachment, Annapolis Md.
The estimated cost range for this project is between $25,000
and $100,000, the SIC 1795, and size 7.0 million. The projected
date for the availability of the RFQ is 09/23/98. Award will
be based on price and other related factors such as past performance
and ability to meet the completion schedule. Request for the
RFQ should be faxed to Isabell M. Watts, (301) 227-7591. RFQ
will be mailed on first come first serve basis until supply
is exhausted.
CITE: (W-246 SN245257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), New Orleans Property Management Center (7PMN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--ELECTRICAL SITE PREPARATION, RACEWAY INSTALLATION
AND ASSOCIATED MILLWORK REPAIRS
SOL GS-07P-98-DRC-0113A
DUE 101998
POC Gayle Noto, Contract Specialist, Phone (504)589-6678, Fax
(504)589-6698, Email gayle.noto@gsa.gov
DESC: SIC Code 1542: Provide all labor, materials, equipment
and supervision to replace the existing conduit and associated
electrical apparatus in preparation for future installation
of audio system in the John Minor Wisdom Court of Appeals Building,
600 Camp Street, New Orleans, LA. The installation of the audio
system will be accomplished by a seperate contract. Anticipated
release date of the amendment converting this procurement to
negotiation and clarifing the original solicitation will be
available over the Internet on or about September 18, 1998,
with an anticipated opening on or about October 19, 1998. Estimated
cost is between $100,000 and $250,000. 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 offeror's responsibility
to monitor this site for the release of the solicitation and
any further amendments (if any). Potential offerors will be
responsible for downloading their own copy of the solicitation,
drawings, and amendments. Any referenced numbered notes can
be viewed at the above website. This procurement is solicited
under the Small Business Demonstration Program. Bid/Performance/Payment
Bonds will be required. All responsive offers from resonsible
sources will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-DRC-0113A&LocationID=17
LINKDESC:
notice
EMAILADD: gayle.noto@gsa.gov
EMAILDESC:
CITE: (D-246 SN245312)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE MECHANICAL SYSTEM IN BEQ, H-120, MARINE CORPS
BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3893
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-246 SN245328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR COAL CONVEYER, BLDG. 1700, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-98-B-3925
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-246 SN245329)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/RESURFACE STREET, MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-3946
DUE 092198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-246 SN245330)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--CORRECT DRAINAGE DEFICIENCIES, KNOX MOBILE HOME COMMUNITY,
MARINE CORP BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-4040
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-246 SN245331)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS, MCAS AREA, MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-3919
DUE 090498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-246 SN245332)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR EXTERIOR OF BUILDINGS INDUSTRIAL AREA AND
MISC. BUILDINGS, MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3923
DUE 090898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-246 SN245333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1605 Albrecht Boulevard, Fargo, ND 58105
SUBJECT: Z--REMODEL INCINERATOR BUILDING
SOL RFQ 7-6612-98
DUE 092398
POC Roselynn Speidel, Contracting Officer Fax 701-239-1406.
DESC: Remodel Incinerator Building at the USDA, ARS, Biosciences
Research Lab, Fargo, ND. Work includes supply, delivery and
installation of a metal building and metal walkway with platform.
The Government estimates the cost of construction between $25,000
and $100,000.
CITE: (I-246 SN245341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PROVIDE CONTRACTOR SERVICES TO SEAL LEAKING SEWER
PIPE JOINTS REFORM POINT REPAIRS, LOCATED AT PUGET SOUND NAVAL
SHIPYARD, EMERTON, WASHINGTON
SOL N44255-98-Q-9034
DUE 100798
POC Annette Campbell, Contract Specialist (360) 476-5231 / Wanda
Edwards, Contracting Officer (360) 476-5231.
DESC: REQUEST FOR QUOTATION. The work includes seal the leaking
joints and perform point repairs in the sewer line between
Lift Station #9 and Manhole 907. The project is located near
the waterfront and is subject to tidal fluctuations. The basic
equipment shall consist of a closed-circuit television system,
necessary chemical sealant containers, pumps, regulators, valves,
hoses, etc., and joint sealing packers for various sizes of
sewer pipes. The RFQ shall be available on or about September
17, 1998. The Standard Industrial Classification Code is 1623.
The related Small Business size standard is $17 million. The
estimated cost of the proposed procurement is between $25,000
to $50,000. A copy of the RFQ will be furnished only upon request
and WILL NOT be faxed. Fax requests to EFA NW FIELD OFFICE,
(Attn: 910C.3AC) at (360) 476-0498 or mail requests to OIC/OICC,
EFA NW FIELD OFFICE, PUGET SOUND NAVAL SHIPYARD, 910C, 1400
FARRAGUT AVENUE, BREMERTON, WA 98314-5001. Include the solicitation
number, company name, address, and phone number on your request.
PHONE REQUESTS WILL NOT BE HONORED. Site visit date and arrangements
will be on the front of the RFQ. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.
CITE: (I-246 SN245343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: Z--PAVING NEW PARKING AREA AT BROOKLYN VA MEDICAL CENTER
SOL RFQ 527-51-98
DUE 092598
POC Jo Ann Petrillo, Contract Specialist FAX 718 630-3566
DESC: Furnish all labor, material and equipment necessary to
pave a new parking area at the Brooklyn Veterans Administration
Medical Center (BVAMC) located at 800 Poly Place in Brooklyn,
New York. The work includes excavating 8" of topsoil and grass
and removing existing sidewalk and concrete walkway; install
and pave 2" of gravel stone, 4" of binder course and 2" of
asphalt finish, seal joints with hot sealer. The area to be
paved is approximately 25,000 square feet on the grounds of
the Brooklyn VA Medical Center. The quotation documents shall
be available on September 10, 1998 with a closing date for
receipt of quotes on September 25, 1998. Quoters shall be expected
to visit the site. This procurement is open to both large and
small business participation pursuant to the Small Business
Competitiveness Demonstration Program. The applicable SICC
is 1771. The estimated construction cost for this project is
between $25,000 and $100,000. Documents shall be available
on a first come first serve basis. All responsible sources
are invited to submit a quote.
CITE: (I-246 SN245351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 146AW, Base Contracting Office, Channel Islands Ang Station,
119 Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
SUBJECT: Z--INSTALLATION: FALL PROTECTION SYSTEM
SOL DAHA04-98-R-9001
DUE 100898
POC Joel W. Howard, MSG, CA ANG, PHONE: 805-986-7970, FAX: 805-986-7946
DESC: Contractor to provide all parts, equipment, tools, transportation,
debris removal, supervision and labor to complete the following
installation of a Fall Protection System in the 146 Air Wing
Fuel Cell Hanger. Contractor to furnish and install a Fall
Protection System to prevent injury to personnel due to accidental
falls while working or inspecting the top of C-130E Aircraft.
It is approximately fifteen (15) feet from top of aircraft
to the concrete floor. A system of harnesses and cables must
be installed to protect Airman while performing maintenance
functions. Each line must provide support to prevent injury
to a minimum of two (2) airman attached to the system at any
location in the event of a fall. The Fall System will be installed
at Channel Islands Air Guard Station Fuel Cell Hanger located
at 124 Mulcahey Drive, Building 124, Port Hueneme, CA 93041.
The proposed system shall conform to all applicable regulatory
requirements, including OSHA, Cal OSHA and AFOSH fall protection
requirements, including (CFR 29 Part 1926.500-503 Subpart M,
Fall Protection). The system shall be designed to conform
to the existing structural steel members, anchor points and
clearances, both in plan and vertical section. Contractor shall
install five (5) horizontal lifelines, ten (10) retractable
reels (two (2) for each cable). Ten (10) body harnesses, (two
(2) for each cable), and 10 lanyards. Contractor will provide
shop drawings and training once the system is installed. Site
Visit: 146 Civil Engineer will host a sight visit 30 September
1998, 9:00 AM Pacific. Estimated range is $25,000 - $10,000.
Bidders can Fax request for proposals to 805-986-7946. Closing
date will be 14 October 1998. Note: contract award will be
contingent on FY 99 funds availability.
EMAILADD: jhoward@cantd.ang.af.mil
EMAILDESC:
CITE: (W-246 SN245391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--INDUSTRIAL AREA ASSEMBLY BUILDING ROOFING REPLACEMENT
AND SIDING COVERING, GRAND COULEE POWER OFFICE, GRAND COULEE,
WASHINGTON
SOL 1425-99-SI-10-07720
DUE 102198
POC Contracting Officer, Timothy D. Jones, 208-378-5112
DESC: Solicitation No. 1425-99-SI-10-07720 will be issued on
or about September 25, 1998. Estimated price range of the work
is between $250,000 and $500,000. The first copy of the solicitation
will be provided at no charge. Additional copies of the solicitation
will be provided on receipt of $7.00 each, nonrefundable. The
Presolicitation Notice is available as of 9-5-98. The work
to be performed under this solicitation includes: The Government
requires that the existing Assembly Building at the Grand Coulee
Power Office in Grand Coulee, Washington, be resided and reroofed.
The building is 355 feet long, 77 feet wide and 65 feet tall.
It has a 2:1 pitched roof. The existing roofing is wood shingles
and will be required to be removed and new 8" seamless rolled
metal Dutch siding installed. The existing roofing and siding
have been painted with lead based paint and lead abatement
provisions will be required for working these items. Because
of the age of the building and its significance to the original
construction of Grand Coulee Dam, the building has been identified
as being included on the register as an historical structure.
Therefore, it is imperative that its original appearance be
maintained as close as practical. All requests for solicitation
information must be in writing, by FAX to (208)378-5108 or
via E-mail to clucas@pn.usbr.gov. Telephone inquiries will
not be accepted.
EMAILADD: rgorczyca@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-246 SN245420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--CONSTRUCTION OF PAVILION, 7-LEVEL DORMITORY
SOL F41612-98-Q1049
DUE 092898
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide necessary tools, materials, labor, and equipment
to furnish/install one (1) 30' X 30' sloped metal roof pavilion
with brick columns and planters at 7-level dormitory, Sheppard
AFB TX. This acquisition is being issued in accordance with
FAR 19.10 under full and open competition. It is estimated
between $25,000 - $100,000. The standard industrial code assigned
is 1796, size standard $7M. Request for Quotation packages
will be mailed on 17 Sep 98 with quotes due back at 2:00 p.m.
(CST), 28 Sep 98. Requests for quotation packages may be mailed
to 82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2746,
or faxed to 940/676-3784. E-mail requests for the packages
will also be honored at Kevin.Slone@sheppard.af.mil. ALL REQUESTS
MUST CONTAIN THE FOLLOWING INFORMATION: company name, telephone
and fax numbers, business size/type, Commercial and Government
Entity (CAGE) code, DUNS number, and Tax ID number. POTENTIAL
CONTRACTORS MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR
REGISTRY at http://edi.ccr.disa.mil or 888/227-2423 TO BE ELIGIBLE
TO RECEIVE AWARD. Faxed quotes are not authorized.
EMAILADD: William.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-246 SN245464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD MAINTENANCE
SOL R6-16-99-01
DUE 102598
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for road reconstruction
of approximately 5.96 miles of road. Work includes clearing,
brushing, excavation, riprap placement and grid rolled surfacing.
The project is located on the Baker Ranger District, Wallowa-Whitman
National Forest, Baker County, Oregon. The estimated start
work date is May 1, 1999.
CITE: (W-246 SN245484)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-16-99-01
DUE 102198
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for road reconstruction
of approximately 5.96 miles of road. Work includes clearing,
brushing, excavation, riprap placement and grid rolled surfacing.
the project is located on the Baker Ranger District, Wallowa-Whitman
National Forest, Baker County, Oregon. The estimated start
work date is May 1, 1999.
CITE: (W-246 SN245502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, DFC Service Center (8PD), PO Box 25546, Bldg
41, DFC, Rm 190B, Denver, CO 80225-0546
SUBJECT: Z--LAB RENOVATIONS, BUILDING 20, DENVER FEDERAL CENTER,
LAKEWOOD, CO
SOL 088PDXXXXX980192
DUE 102798
POC Contracting Officer, Diane Railsback, 303-236-7174 x262
DESC: Z - SIC Code 1711. The project includes, but is not limited
to, general construction, plus laboratory fume hoods and casework,
and HVAC system. Estimated cost range is between $500,000 $1,000,000.
This procurement is pursuant to the Small Business Competitive
Demonstration Program, which allows full and open competition,
to include large businesses. All responsible sources may submit
a proposal, which shall be considered. The Pre-Solicitation
Notice shall be issued on or about August 25, 1998 and due
on or about September 4, 1998. The RFP will be issued on or
about September 24, 1998 and the proposals due October 27,
1998. This is an informal source selection with separate technical
and price proposals. All requests shall be in writing; FAX
(303) 236-7626. There shall be a charge for the specifications
and drawings at the rate Of $200.00 per set. Make certified
check, cashier's check or money order payable to the "General
Services Administration". Personal checks, company checks or
cash will not be accepted. Indicate on your request how many
sets of specifications and drawings desired.
CITE: (I-246 SN245525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--CHILLER REPLACEMENT USPO & FEDERAL BUILDING 56 S.
MAIN STREET ST. ALBANS, VT.
SOL GS01P98BZC0017 Chiller replacement USPO & Federal Building,
St. Albans, VT.
DUE 102798
POC Contract Specialist, Paul Dowd, Fax 617-565-7736, E-mail
paul.dowd@gsa.gov
DESC: Chiller Replacement at the US Post Office and Federal Building
in St. Albans, VT. Work is to include but not limited to construction
and installation services including a new reciprocating chiller
and related piping, new cooling tower motors, replacement of
specific lavatory fixtures, new occupancy sensors, and balancing
and testing. This procurement is open to both large and small
business. The cost range of this procurement is $100,000.00
to $250,000.00. Estimated issued date is on or about 9/18/98.
A pre bid conference will be held on or about 10/15/98. Bid
opening date will be on or about 10/27/98. To obtain a copy
of the solicitation fax a request to Paul Dowd, Contract Specialist,
at 617-565-7736. The solicitation will also be available on
the Internet at http://eps.arnet.gov/. Cannot send to P.O.
Box addresses.
CITE: (I-246 SN245526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Z--REMOVAL OF CHANNEL SEDIMENT AND DEBRIS, PRAIRIE DUPONT
EWP PROJECT
SOL NRCS-5403-IL-98
DUE 091898
POC For technical questions contact Mike Andreas (618) 233-5577;
For contractual questions contact Beverly Bartek (217) 398-5288
DESC: Removal of sediment and debris from Prairie Dupont Canal
Emergency Watershed Program Project, St. Clair County, Illinois.
Major items of work include: Mobilization and Demobilization;
Excavation approximately 44,710, Tree Clearing 26 acres. Interested
Contractors should attend the site showing on 9/30/98 10:00
AM to meet at the Junction of Triple Lakes Road and Prairie
Dupont Canal, Village of Cahokia to satisfy themselves as to
the actual extent of the excavation and tree clearing. These
approximate estimates are provided as a courtesy to prospective
bidders and is not meant to be interpreted as actual quantities.
Cost Range is $100,000 to $250,000. All responsible bidders
can obtain the solicitation by faxing a written request to
Angie Jenkins at (217) 398-5421.
EMAILADD: angie.jenkins@il.nrcs.usda.gov
EMAILDESC:
CITE: (W-246 SN245623)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: Z--BUILDING ENVELOPE RENOVATION PROJECT
SOL A-98-TBAR-02
DUE 100998
POC Dan Alderman, Contract Specialist, (202)622-0798, Rosa Perry,
Contracting Officer, (202) 622-0797
DESC: This announcement was initally assigned submission No.
241085 on 8/24/98 and modified on 8/26/98 as submission No.
241647. Solicitation Number is changed from A-98-08 to A-98-TBAR-02.
The Department of Treasury, Departmental Offices, located at
1500 Pennsylvania Avenue, NW., Washington D.C., 20220, is seeking
a contractor to provide all labor, materials, equipment and
supervision to clean, repoint, repair, and weatherproof the
perimeter exterior surfaces and courtyard exterior surfaces
(walls, doors, roofs, porticos, pavers, steps and statutes),
replace windows and provide a bird proofing system for the
Main Treasury building. More specifically, the contractor will
be required to: (1)Replacement of Windows - Replace existing
windows with double glazed, energy efficient windows which
includes restoring window frame surfaces and the attached bird
proofing system. (2) Clean and Repair Facades - Clean Stone
and metal elements of all exterior facades including pointing
and repairs to ensure weather tightness; all as needed. (3)
Repair North Plaza - Restore Subsurface, Repair joints; replace
pavers; all as needed. (4) Clean and Repair Statute(s) - Ensure
weather tightness, repair cracks in statutes' figures in base;
all as needed. (5) Clean and Repair steps - Ensure weather
tightness, remove and replace segments of the steps as necessary.
(6)Clean and Repair Fence - Ensure caps are secured to railings;
replace and repair railing and balustrades as needed. (7) Restore
Perimeter Site Lighting - Fabricate and install new replicas
of the north, south and west historic lighting fixtures of
the Main Treasury building. (8) Repair/Replace rainleaders,
as required. The procurement of contractor services for the
Main Treasury Building's exterior restoration will be conducted
in two phases. The Phase One solicitation package will include
the conceptual Statement of Work and evaluation criteria for
competitive range determination. The solicitation will be available
o/a September 10, 1998. A mandatory site visit is scheduled
for September 21, 1998 at 9:00 A.M. Prospective offerors must
provide a written request no later than September 17, 1998
C.O.B. deadline for the mandatory site visit, NO EXCEPTIONS.
Prospective offerors shall provide, in writing, the names,
birth date and social security number of those planning to
attend the site visit. Request to be sent to the address shown
below. Evaluation criteria for Phase one: Minimum Requirements:
(1) Offerors must demonstrate successful experience in the
past ten (10) years constructing projects of the following
types and values: (a) a renovation project in the DC regional
(SMSA), at least $5 million; (b) renovation work in an occupied
building, at least $5 million; (c) a minimum of two historic
renovation/restoration project, at least $5 million. (2) Offerors
will be required to provide the Government a notarized statement
from a Treasury approved surety of bonding capability of $10
million. (3) Offerors must be registered as a General Contractor
in the District of Columbia. Offerors not meeting the above
minimum requirements will not receive further consideration.
EVALUATION FOR DETERMINATION OF THE COMPETITIVE RANGE WILL
BE BASED ON THE FOLLOWING CRITERIA: EXPERIENCE AND PAST PERFORMANCE
IN PROVIDING SERVICES ON SIMILAR PROJECTS; QUALIFICATIONS AND
EXPERIENCE OF KEY PERSONNEL; SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE OF PROJECT TEAM; AND SMALL BUSINESS AND MINORITY
SUBCONTRACTING PLAN. The contractor's (large business only)
proposed subcontracting plan meets or exceeds Treasury's Small
Business and Minority Subcontracting Plan and can demonstrate
past success in meeting or exceeding goals in previous federal
contracts. Treasury's Small Business goals are as follows:
32% for Small Business concerns, 5% for Small, Disadvantaged
Business concerns, and a 5% goal for Woman Owned concerns.
The subcontracting plan must be in the required format (see
FAR Clause 52.219-9). The Phase Two solicitation package will
be issued o/a November 3, 1998, to those offerors in the competitive
range established under Phase One. The Phase Two solicitation
will include Construction Documents(CDS). Award will be made
based on the greatest value to the Government. Offerors will
be required to submit a management plan and detailed price
proposal. Offerors may be interviewed. The Phase Two technical
and price proposals receipt date will be o/a December 7, 1998.
The specific date for submission will be included in the Phase
Two solicitation document. The total magnitude for this project
is between $5 Million and $10 Million. The period of performance
is approximately 18 months and will be accomplished in two
(2) phases. SIC Code for this procurement is 1741. The Small
Business Size Standard is $7 Million. This procurement is open
to any responsible small or large business concern. All requests
for information must be submitted to the following address:
The Department of the Treasury, TBARR Procurement Office, Room
3064, Attn: Dan Alderman, 1500 Pennsylvania Avenue, N.W., Washington,
D.C. 20220. Fax Number is (202) 622-8576.
CITE: (W-246 SN245688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPAIR AIR CONDITIONING, PHASE II, BLDG 1360
SOL F41612-98-Q1050
DUE 092898
POC LGCS/SSgt William T. Manning, Contract Specialist, 940/676-6150;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide necessary tools, materials, labor, and equipment
to remove unit heater system and window A/C units, modify and
expand air ducts, install new rooftop unit, and other related
mechanical and electrical items at Bldg 1360, Sheppard AFB
TX. This acquisition is being issued in accordance with FAR
19.10 under full and open competition. It is estimated between
$25,000 - $100,000. The standard industrial code assigned is
1711, size standard of $7M. Request for Quotation packages
will be mailed on 17 Sep 98 with quotes due back at 2:00 p.m.
(CST), 28 Sep 98. Requests for quotation packages may be mailed
to 82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard AFB TX 76311-2746,
or faxed to 940/676-3784. E-mail requests for the packages
will also be honored at Kevin.Slone@sheppard.af.mil. ALL REQUESTS
MUST CONTAIN THE FOLLOWING INFORMATION: company name, telephone
and fax numbers. POTENTIAL CONTRACTORS MUST BE REGISTERED WITH
THE CENTRAL CONTRACTOR REGISTRY at http://edi.ccr.disa.mil
or 888/227-2423 TO BE ELIGIBLE TO RECEIVE AWARD. Faxed quotes
are not authorized.
EMAILADD: William.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-246 SN245692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--INSTALL CEILING & LIGHTS IN BUILDING 1 AT THE NMCRC,
AKRON, OHIO
SOL N68950-98-Q-3159
DUE 092298
POC For Plans and Specifications call Kathy Wallace, 812-854-5341
DESC: RFQ #N68950-98-Q-3159, will be available approximately
8 September 1998. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of the announcement.
This work includes provisions of necessary labor, transportation,
materials, supplies, equipment and supervision to provide and
install a new ceiling, light fixtures, re-install existing
light fixtures and associated work at the Naval & Marine Corps
Reserve Center, Akron, OH. The Standard Industrial Code (SIC)
for this project is 1731. The related Small Business size standard
is $7 million. Completion time is 60 calendar days after award.
The proposed contract listed here is unrestricted. A Payment
Bond will be required after award. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
812-854-3800. POC for technical inquires call Debbie Dills,
812-854-3234. There is no charge for plans and specifications.
Sincerely, DEBBIE DILLS Field Deputy for Small Business
CITE: (W-246 SN245704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RE-SURFACING PARKING LOT AT THE NMCRC, COLUMBUS,
OHIO
SOL N68950-98-Q-3162
DUE 092298
POC For Plans and Specifications call Kathy Wallace, 812-854-5341
DESC: RFQ #N68950-98-Q-3162, will be available approximately
8 September 1998. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of the announcement.
This work includes provisions of necessary labor, transportation,
materials, supplies, equipment and supervision to make patch
repairs, raise manholes, resurface parking lots (1); (2); court
area, service roads, re-striping, markings and installation
of new signs at the Naval & Marine Corps Reserve Center, Columbus,
Ohio. The Standard Industrial Code (SIC) for this project is
1771. The related Small Business Size standard is $7 million.
Completion time is 60 calendar days after award. The cost range
is under $100,000.00. The propsed contract listed here is unrestricted.
A Payment Bond will be required after award. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
812-854-3800. POC for technical inquires call Debbie Dills,
812-854-3234. There is no charge for plans and specifications.
Sincerely, DEBBIE DILLS Field Deputy for Small
Business
CITE: (W-246 SN245715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Z--REMOVAL OF CANAL SEDIMENT AND DEBRIS, PRAIRIE DUPONT
CANAL PROJECT
SOL NRCS-5403-IL-98
DUE 102198
POC For technical questions Mike Andreas (618) 233-5577; contractual
questions Beverly Bartek (217) 398-5288
DESC: Only correction to previous presolicitation notice is the
bid response date was incorrectly noted. Corrected date is
10/21/98. Quantities for excavation are cubic yards. All other
information remains uncorrected.
CITE: (W-246 SN245725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--211-CORE, RAISE AND RESHAPE DIKE
SOL 301819B001
DUE 102098
POC Nancy Boyle, Contract Specialist, 612/713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to core, raise and reshape approximately
3,262 lineal feet of dike at Agassiz National Wildlife Refuge,
near Middle River, Minnesota. The estimated magnitude of construction
is between $25,000 and $100,000. Actual work to be performed
in Spring of 1999. This project is part of the Small Business
Competitive Demonstration Program and is not set aside exclusively
for small business firms. SIC: 1629. Solicitations may be ordered
by Fax, (612) 715-1717, or in writing to the above address.
Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-246 SN245734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-98-Q-A441
DUE 100198
POC Eric Miller (614) 692-7627
DESC: NSN 1240-01-390-2028, Unrestricted set-aside, 3 each, potential
indefinite delivery purchase order, Approved source Leica Technologies
(7Z946) P/N 009-505.003-000, 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.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-246 SN245695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--TEST TIPS
SOL N0017498Q0522
DUE 092598
POC Pat Griffin, Fax 301-743-6618
DESC: Test Tips in accordance with NAVAIR Drawing 841AS450. Contract
action will be other than full and open competition. This requirement
is identified as limited sources. Teledyne McCormick Selph,
3601 Union Rd, Hollister, CA 95023, OEA Aerospace Inc, P O
Box KKK, Fairfield, CA 94533. Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
Request for this solicitation should be addressed to the attention
of Pat Griffin, FAX 301-743-6618.
CITE: (W-246 SN245203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CONTROLLED HUMIDITY DRY STORAGE
SOL DAAA0998Q0012
POC Contract Specialist: Julie Seaba(309)782-3317, Contracting
Officer: Janice Isenberg(309)782-3620
DESC: Issue Date: 11 Sep 98, Bid Opening Date: 25 Sep 98. This
effort is for Controlled Humidity Dry Storage Systems (CHDDS)
Maintenance nncompetive to Fabrico Dry Storage Systems. This
synopsis is issued for subcontracting purposes only.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-246 SN245211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SUU 25 COMPONENT PARTS
SOL DAAA0998R0124
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richaard P. Burns (309)782-4597
DESC: Issue Date: 28 Aug 98, Bid Opening Date: 18 Sep 98. This
procurement is restricted to the end item producer, Harvard
Interior, Arnold, Mo. This synopsis is being issued for subcontracting
purposes only.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: ThompsonC2@IOC.Army.Mil
EMAILDESC:
CITE: (W-246 SN245214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--REASSEMBLE WARHEADS WITH MOD 2 OR MOD 3, ROCKET
MOTORS
SOL DAAA0998R0125
POC Contract Specialist: Barb Efflandt (309)782-3440, Contracting
Officer: Marshall F. Collins (309)782-5447
DESC: Issue Date: 25 Aug 98, Bid Opening Date: 8 Sep 98. Published
for subcontracting Purposes only. This procurement is restricted
to Hitech Inc., Higland Industrial Park H-115, P.O. Box 3112,
East Camden, Arkansas 71701.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
CITE: (W-246 SN245222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK80 SERIES BOMBS
SOL DAAA0998R0117
POC Contract Specialist: Randy Cook (309)782-7249, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Issue Date: 1 Oct 98. NSN: 1325-00-633-5264 &1325-01-081-6972,
Qty: 21,492 & 3,348, Part Numbers: 7542966 & 7542968, MK80
Series Bombs, Nomenclature: M72 & M74 Cable Assemble. 100%
Option. The Government intends to perform a best value acquisition.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: HILLM@IOC.ARMY.MIL
EMAILDESC:
CITE: (W-246 SN245227)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 13--9MM BALL AMMUNITION
SOL USZA92-98-Q-0025
DUE 091098
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: CORRECTION: The synopsis/solicitation combined published
on August 24, 1998 is revised to add the following: The Contractor
shall provide, in addition to the NATO certification, information
to support that the proposed ammunition qualifies under DODIC:
A363. DFARS Clause 252.204-7004 "Required Central Contractor
Registration" applies to this purchase.*****
CITE: (W-246 SN245404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FMU-143F/B FUZE
SOL N/A
POC Contract Specialist: Diane R. Schmidt (309)782-3362, Contracting
Officer: James M. Lonergan (309)782-4925
DESC: FOB: Origin. This proposed action is for supplies for which
the Government does not own the specifications and drawings
to permit fulland open competition. Firms that recognize and
can produce the required items are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
which will permit their participation in the current or future
solicitations.
EMAILADD: schmidtd@ioc.army.mil
EMAILDESC:
CITE: (W-246 SN245237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONGBOW HELLFIRE ENVIRONMENTAL COVER ASSEMBLIES
SOL N/A
POC AMSAM-AC-TM-H, Ms. Shannon Shelton, Contract Specialist,
Mr. Randal Roper, Contracting Officer, 256/876/3932
DESC: Longbow HELLFIRE Environmental Cover Assemblies, 1,100
each, NSN 1377-01-417-5092, P/N 13403280. This item will be
acquired by contract modification to contract number DAAH01-97-C-0082.
This acquisition is restricted to the Longbow Limited Liability
Corporation. The Longbow members are subsidiaries of Lockheed
Martin Corporation, Orlando, FL and Northrop Grumman Corporation,
Baltimore, MD. A Performance Based Specification (PBS) for
this item is not currently available. A PBS is required to
compete this requirement. Procurement history for this item
is not available. All responsible sources may submit a proposal
which will be considered by the agency. See notes 22 and 26.*****

CITE: (W-246 SN245701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INDICATOR ANTENNA
SOL DAAH01-98-R-0176
DUE 101898
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212.
DESC: Pron D18H5021, Noun: Indicator, Antenna, NSN 1430-01-111-2722,
Army P/N 11441552. The current known quantity for this item
is 15. This acquisition covers potential requirements for five
(5) years for a total maximum quantity (including the current
maximum requirements) of 130. One required for testing and
approval. This item has been identified as having a potential
for significant quantity fluctuation due to the customer's
changing supply demands. As such, an Incremental Quantity Program
solicitation will be issued utilizing Incremental Quantity
Program provisions to reflect a minimum quantity of 2, known
quantity of 15, and a maximum quantity of 30. This solicitation
is subject to the MICOM Spares Best Value Contracting Process.
See Sections A, L, and M of the solicitation. Destinations
to be furnished. Delivery schedule 310 days after contract
award. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 1430-01-111-2722,
Awd Date 031298, Qty 9, Unit Price $7,347.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. See Numbered Note(s):
1.
CITE: (I-246 SN245744)

[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SEAL ASSEMBLY, TRACK
SOL SP0470-97-Q-GB66
DUE 102298
POC Terri Gruber, 804-279-3288
DESC: NSN 1560-00-260-0178, Seal Assembly, Track. Lockheed Martin
Corporation, CAGE 98897, Drawing: 4J12204. Critical Application
Item. Qty=122 each. Origin Inspection I/A/W QAP 008 Required.
Deliver within 275 days ARO. Deliver to: Line 0001 Parcel Post
Address: W62G2T, XU Defense Distribution Region West, Distribution
Depot San Joaquin,, Trans OFC P.O. Box 960001, Stockton, CA
95296-0130. Freight Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans OFC Bldg
330 CRP, Lathrop, CA 95331-0130. Line 0002: Parcel Post/Freight
Address: SW3108, Transportation Officer, DDSP-New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. This is a request for a written quote, please submit
offers to fax # (804) 279-6450, ATTN: Terri Gruber, BU812.
Anticipated Award Date: October 22, 1998. Technical Data Package
Availability: An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DSCR-VABA
via mail, fax or phone. Mailing address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; fax number
804-279-4946, phone number 804-279-3356. All responsible sources
may submit an offer which will be considered. Notes #1 and
#26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tgruber@dscr.dla.mil
EMAILDESC:
CITE: (W-245 SN245101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--HINGE AND OUTBOARD FITTING FOR F14 AIRCRAFT FLAP
WING LANDING
SOL N00244-98-T-0013
DUE 092498
POC Bid Officer FAX 619-532-2690 Phone 619-532-2692
DESC: FISC San Diego announces its intent to procure the following
items: CLIN 0001, Fitting Outboard for F14 aircraft flap, wing
landing, QTY 5 each, P/N A51B52503-12; CLIN 0002, hinge for
F14 aircraft wing landing, QTY 8 each, P/N A51B52502-14; Delivery
at NAS North Island, San Diego, CA. All responsible small businesses
my request a copy of the RFQ. Please fax your request to 619-532-2690
referencing RFQ number N00244-98-T-0013
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN245394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-99-R-12001
DUE 102298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-456-8546 P/N: 184730-1-1, P/N 4A90103-101A
Dim: 15.75 in x 29.60 in x 33.88 in. Func: Cools engine bleed
air by trans ferring heat from bleed air to ram air passing
over tubes. Matl: Aluminum. 84EA. Applicable to: C5. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Aug 1999 84
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 22 SEP 1998.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-246 SN245194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AN/ALR-66B(V)3 ELECTRONIC SUPPORT MEASURE SYSTEM
SOL N00019-95-G-0208
POC Ann Phan, AIR-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to place an order
under Basic Ordering Agreement N00019-95-G-0208 with Lockheed
Martin Aeronautical Systems (LMAS) in Marietta, Georgia, to
procure 37 Auxiliary Switch Matrix (ASM) units to support the
FY 99 installation of 37 Global Positioning Systems (GPSs).
The ASM was designed in conjunction with the P-3C aircraft
Communications Improvement Program (CIP) and is a common box
also required for the GPS program. LMAS is the only known source
providing this unit for the P-3C aircraft GPS installation
requirement. The Administrative Contracting Officer will conduct
negotiations with LMAS for this effort.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-246 SN245207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--RETROFITS TO THE AN/APS-137B(V)5 RADARS
SOL N00019-95-C-0198
POC Ann Phan, AIR-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to issue modifications
to Contract N00019-95-C-0198 with Raytheon TI Systems, Inc.,
McKinney, Texas to retrofit the AN/APS-137B(V)5 radars for
the following: 1) approximately 35 Radar Set Control Interface
(RSC-I) and Signal Data Converter (SDC) Weapons Replaceable
Assemblies (WRAs) will be retrofited from aluminum substrate
to copper substrate to enhance heat dissipation and 2) approximately
17 Video Converter Units (VCUs) will be retrofited and upgraded
to accommodate for video anomalies associated with the Maverick
and SLAM missiles. Raytheon TI Systems, Inc. is the sole manufacturer
of the AN/APS-137V(V)5 radar and the only contractor with the
expertise, experience and drawings to perform these retrofits.

EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-246 SN245210)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--TABLE ASSEMBLY, CREW STATION
SOL SP0475-98-Q-T035
DUE 092498
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 22 End Item Application - B-1B Aircraft, PR
Number YPG98063000963, NSN 1680-01-231-6299, Table Assembly,
Crew Station, Boeing North American Inc, Cage 43999, North
American Aircraft Division, P/N LE181-0010-0011. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open comp, only one source. Total Quantity -
11 each. Delivery schedule - 60 DARO. Origin inspection required.

EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-246 SN245401)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP0770-98-Q-MY05
DUE 092998
POC Contact: name-patrica Crowder PHONE-614692-1362 FAX NUMBER614692-3120
DESC: PR-NO: FPC98233000363 NSN 1650-00-991-8958, CAGE 94697
Part No 050-22553-3 slide, directional control linear valve.
MOOG (94697) P/N 050-22553-3 45 -EA Del to New Cumberland PA
17070 Del by 17 Oct 98. 70 - EA Del to Lathrop CA 95330 Del
by 250DAYS ADO 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.DAL.MIL/B/RFQ-SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitstion is not available UNTIL15 days after published
in the cbd.specification, plan or drawings are not available.
this is an unrestriced acquisition with a 10 % preference for
SDB concerns while price may be a sigmificant factor in the
avaluation 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-246 SN245459)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-98-Q-3556
DUE 100798
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: YPC98236000684 NSN 1650-01-146-8373, CAGE 18350
Part No AC-A603F-3 filter element, fluid (NON-CLEANABLE). I/A/W
aircraft porous media part number AC-A603F-3. 410 -EA Del to
Jacksonville FL 32212-0097 Del 120 days after date of award
1,382 -EA Del to Lathrop CA 95330 Del 120 days after date of
award see NOTE 26 this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.REQUESTS for
hard copies of this solicitation will not be accepted. specifications
plans or drawings are not available. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-246 SN245460)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--HOUSING, BRAKE, LEFT HAND. E/I AIRCRAFT APPLICATION.
SOL SP0770-98-Q-MY31
DUE 101998
POC Contact: name-jan canini phone-614 692-1919 FAX number-614
692-3120
DESC: PR-NO: YPC98057000547 NSN 1630-01-360-3582, CAGE 0B9R9
Part No 9440273 7 -EA Del to Norfolk VA 23512-0001 Del by 220
ADO copies of this solicition are available at the address
above or by faxing 614692-2262 this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ-SEARCH.HTML.
FAX request for copies of this solicitation will not be accept.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in CBD it is
anticpated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the avalution of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluationfactors as described in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-246 SN245605)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--ROTATING GROUP, ROTOR
SOL SP0760-98-Q1860
DUE 101998
POC Point of Contact - Rebecca Poling, Phone: 614-692-1310, Fax:
614-692-4387
DESC: Rotating Group, Rotor, NSN 1650-01-033-6471, FPC98238000476,
Quantity 20 to be delivered to Defense Distribution Depot,
Richmond, VA in 383 days after date of award. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See Note: 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not availaable. 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: Vickers, Inc. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-246 SN245724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 102398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1650-00-305- 2081, P/N: 3293031-13,
NOUN: HOUSING, MECHANICAL, OEM: PARKER-HANNIFIN, NSN: 1650-00-435-9914,
P/N: 381371-17, NOUN: MANIFOLD ASSEMBLY, OEM: PARKER-HANNIFIN,
NSN: 1650-00-760-8679, P/N: 77191, NOUN: SERVOVALVE, HYDRAULIC,
OEM: PARKER-HANNIFIN, NSN: 1650-00-869-1903, P/N: 186573-1,
NOUN: CYLINDER, ACTUATING, OEM: PARKER-HANNIFIN, NSN: 1650-01-285-5837,
P/N: 1211157-121, NOUN: CYLINDER, ACTUATING, OEM: ARKWIN INDUSTRIES,
NSN: 1650-01-189-4270, P/N: AV24E3125-2, NOUN: SERVOVALVE,
HYDRAULIC, OEM: ITT AEROSPACE, NSN: 1650-01-299-1177, P/N:
3293103-1, NOUN: PISTON, LINEAR, OEM: ABEX/NWL, NSN: 1660-01-084-6853,
P/N: 82D37-6, NOUN: HEAT EXCHANGER, OEM: GRIMES AEROSPACE,
NSN: 1660-01-139-0178, P/N: 10-2490-502, NOUN: REGULATOR AIRPRESSURE,
OEM: ALLIED SIGNAL, NSN: 1660-01-386-3809BO, P/N: 1601311-1.
NOUN: PARTS KIT, REGULATOR, OEM:LITTON SYSTEMS
CITE: (I-246 SN245678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--LANDING GEAR STRUT SERVICE STAND, DIESEL
SOL N68335-98-R-0319
DUE 091898
POC Michael J. Markle (732) 323-7339
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial
items in accordance with the format in 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 N68335-98-R-0319 is being issued as a competitive Request
for Proposal (RFP). (iii) The solicitation and incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-05. (iv) This solicitation is a small business
set aside. SIC is 3728. (v) Contract Line Item Number is as
follows: CLIN 0001 Hydro-Mite Landing Gear Strut Service Stand,
P/N HM-GT1-CD, or Equal. Nine (9) Each. One operations and
maintenance manual with illustrated parts breakdown shall be
included with each unit. (vi) The Hydro-Mite Landing Gear Strut
Service Stand is a unit designed for servicing C-130 aircraft
oleo-pneumatic landing gear struts. The unit shall meet or
exceed the following technical requirements: The unit shall
service C-130 aircraft oleo-pneumatic struts simultaneously
with hydraulic fluid and nitrogen. Waste hydraulic fluid removed
from the serviced strut shall be collected within an on-board
waste reservoir for disposal. Servicing time shall not be more
than 15 minutes. Fluid capability: MIL-H-83283, MIL-H-5606.
Power Source: Diesel. Pump: Infinitely variable pressure up
to 3000 PSI, infinitely variable flow up to 5 GPM. Instrumentation:
Sufficient to monitor all pertinent aspects of the servicing
cycle. Filtration: Supply fluid - 3 micron absolute, disposal,
non-bypass; return waste fluid - 10 micron absolute, disposable,
non-bypass. Hose assemblies: Servicing hoses shall be at least
30 feet in length; end fittings shall attach to standard; Schraeder
valves, P/N-MS28889-1, or equal, without the use of adapters.
Hydraulic reservoirs: Supply and waste tank capacity shall
not be less than 30 gallons; fluid level shall be indicated
on both tanks; drain ports shall be provided on both tanks.
Nitrogen supply: The nitrogen source shall conform to MS39224
and BB-N-411 and the nitrogen source shall be mounted securely
on board the mobile servicing units. Transportability: The
unit, with all hose assemblies and tanks, shall be mounted
on a towable chassis. This chassis shall be capable of towing
speeds of 5 MPH and shall be equipped with a hand-operated
brake. The front wheels shall be steerable. Fork Lifting: suitable
locations for fork lifting shall be provided on the unit chassis.
Unit access: the unit enclosure shall provide adequate access
for routine maintenance and inspection. (vii) All items shall
be preserved, packaged, packed and marked in accordance with
best commercial practices. Delivery shall occur no later than
24 weeks after contract award. FOB Destination. Ship to: NAWCAD
Lakehurst Staging Area Detachment, Charles Melvin Price Support
Center, Bldg. 340, Whse 5, Section 5, Granite City, IL 62040.
Inspection/Acceptance at origin. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, is incorporated by reference. Addendum
to FAR 52.212-1: All offerors competing for award are required
to provide a proposal in two volumes: Volume 1 - Price Proposal,
Certifications and Representations, Volume 2 - Operations and
Maintenance Manual and Descriptive Literature. Offeror is also
to provide the terms of commercial warranty and prior 2 years
sales history for the same of similar items. For example: the
number of units sold, customer sold to, point of contact, previous
Government contracts. Descriptive literature must be furnished
as part of the offer. The literature is required to establish,
for the purpose of evaluation and award, details of the products
the offeror proposes to furnish. Technical acceptability will
be based on comparison between the descriptive literature and
the performance specification. (ix) FAR 52.212-2, Evaluation
- Commercial Items is incorporated by reference. Addendum 52.212-2
Para (a) Award will be made to the lowest priced, technically
acceptable offeror. Offers will be evaluated on a strict pass/fail
basis. (x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications,
Commerical Items and DFARS 252.212-7000, Offeror Representations
and Certifications, Commercial Item (Nov 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items is incorporated by reference. The resulting contract
will be firm fixed price. (xii) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statures is incorporated
by reference. The following provisions apply: 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.203-10, Price of Fee Adjustment for Illegal or Improper
Activity; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 252.212.7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.247-7024, Notification of Transportation of Supplies by
Sea. (xiii) Additional requirements. Warranty: The offeror's
commercial warranty of a least 12 months shall apply and should
by stated in the Operation and Maintenance Manual. The information
should be a brief statement that a warranty exists, the substance
of the warranty, the duration, and claim procedures. (xiv)
Cost proposal, operation/maintenance manual and descriptive
literature are due by 2:00 p.m. EST, September 18, 1998 at
the Naval Air Warfare Center Aircraft Division Lakehurst, Attn:
Code 2132MM 129-2. Markle, Hwy 547, Lakehurst, NJ 08733-5082.
Offerors must acquaint themselves with the new regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as required in this synopsis/solicitation.
(xv) Name and telephone number of individual to contact for
information regarding the solicitation: Michael Markle, (732)
323-7339, fax (732) 323-7440.
CITE: (W-246 SN245357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 19--RIGID HULL INFLATABLE BOAT(RHIB)
SOL MD98A2011
DUE 092298
POC MR. Ozgur Vuaral (202)939-1875
DESC: Turkish MOD Will Purchase 2 EACH RIGID HULL INFLATABLE
BOAT(RHIB). You Can Request General and Technical Specs. by
fax letter. Your FEDEX Acount number must be indicated for
authorization to use, otherwise it will not be possible for
us to mail the neccessary documentations. Our FAX#: 202 265-8983.
Requests by telephone will not be accepted.
CITE: (W-246 SN245239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Air Force, Air Combat Command, 1st Contracting
Squadron, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 23--MOBILE COMMAND POST TRAILER
SOL F44600-98-T3336
DUE 091098
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil - Chip Covington, Assistant
Chief, Commodities, Phone (757)764-4931, Fax (757)764-4927,
Email
DESC: (i) 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. (ii) Solicitation F44600-98-T3336 is issued as
a Request for Quote. Quotes are requested and a written RFQ
will not be issued. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
circular (FAC) 97-06 and Defense Acquisition Circular 91-13.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. (iv) This acquisition will
be a 100% Small business Set Aside, the Standard Industrialization
Code (SIC) is 5012 with a Size Standard of 500 employees. (v)
The 1st Contracting Squadron has a requirement for one (1)
each Mobile Command Post Trailer, Make: Wells Cargo, Model:
EW2425W, Type: Enclosed. (vi) The following requirements applicable
are: (1) General: Provide a Mobile Command Post Trailer, complete,
Make: Wells Cargo, Model: EW2425W, Type: Enclosed having the
following dimensions and characteristics: (2) Materials: All
materials shall be new and conform to applicable standards
specifications. (1) Dimensions: (minimal exterior) 24_ foot
length x 8_6_ width x 7_6_ height, (2) Axles/Tires: Tandem
axles, 6000 VWR each, eight stud hubs and drums, load range
_E_ tires, white or silver spoke with eight lug wheels, with
electric brakes, and wheel fenders, (3) Spare Tire: One load
range _E_ mounted on white or silver spoke wheel, (4) Safety
Equipment: Department of Transportation (DOT) complaint having
emergency break away safety device(s) installed, running lights,
break lights, and turn signals and all other equipment items
required by DOT. DOT approved, A-Frame mounted 22 AMP HR UI
Series Breakaway switch battery, mounting bracket, cover, battery
_charge_ indicator, and diode isolation, battery acid included.
(5) Leveling/Stabilization Equipment: Scissors Jacks, crank
type, two mounted rear, and two mounted front, (6) Entryways:
Tow _ two personnel entry doors (36_ W x 80_ H with 12_ x 21_
radius window, recessed interior steps for both doors installed,
(7) Low Hitch: Pintle eye hitch, adjustable height, with 2
12_ ID and 1 12_ ring diameter, 20,000 pound GVWR. (8) A-frame
tongue: covered with aluminum treadplate, (9) Windows: four
30_ x 15_ radius tinted glass, slider window assembly two on
right side and two on left side, (10) Sidewalls and Insulation:
24_ x full width foil ray insulation under standard exterior
grade plywood floor. Interior sidewalls, ceiling and ends lined
with white plyocite 14_ plywood. 1 5/8_ fiberglass insulation
in sidewalls and ends. 7_ fiberglass insulation in ceiling.
(11) Floor Covering: Rubber mat/dimiled-light gray covering
all floor surfaces, except those areas covered by floor-mount
cabinets. (12) Electrical Service: 30 Amp/120/240 Volt 16 Circuit
Service Panel with 30 Amp main breaker and hardwired to an
exterior weather protective power inlet (NEMA NO. L14-30) locate
on front wall. (a) 25_ length separable 10-4 power cord with
arrow hart 30 Amp #6512 locking plug for connection between
generator and front mounted input receptacle, (b) Power cord
storage cabinet mounted on exterior front wall 6_ from C/S
corner and base at 12_ above frame, (c) 15 Amp 100 Volt duplex
wall receptacle located at front wall. C/S corner wired to
PC Powered Source for recharge battery. (d) Ten duplex GFI
110 Volt wall receptacles, (e) Two 3-way wall switches for
110 volt light located at latch side of each personnel door,
(f) Three 4_ 4-tube recessed fluorescent light fixtures with
diffuser tubes located at front, middle, and rear ceiling mounts,
(g) Two 14_ x 14_ screened, power roof vents with 110-volt
fan-start. Located each end centered in ceiling, (h) Four weather
tight exterior duplex GFI 110-volt duplex receptacle located
at floor level, (i) One 8-way 12-volt male connector, (j) One
6M watt rated at 50 Amp generator, liquid cooled 4 stroke engine-electric
start, gasoline powered, exterior mount on tongue, enclosed
in metal, weatherproof cover. Five-hour average run time. A
frame mounted base, (k) One exterior motor base-hardwired to
service panel L14-30 locate on front wall. (l) Two phone/cable
access doors (electric/phone) with sliding covers providing
interior access for commercial sources. Must provide weather
tight seal when in use. (13) Air Conditioner/Heater: Two combination
units, 15,000 BTU Heat/AC Roof mounted, (14) Awning: One roll
out, light gray, 21_ length locate on right side, centered,
(15) Interior Furnishings: (a) Workstation (2): Top is 216_
long x 30_ height, x 24_ deep. Includes four chair insets 24_
wide x 3_ deep, with 24_ separating each chair inset. Mounted
on two standard, 2-drawer filing cabinets with locks located
(1) at each end of workstation top assembly. One workstation_each
side. (b) Upper Cabinets: (2) 24_ tall, x 12_ deep x 216_ length,
centered over each of two workstations. Cabinets will have
one adjustable shelf inside and be divided into a minimum of
four separate cabinets per side. Six inches below cabinet will
be a shelf 12_ deep for the mounting of communication equipment;
may be attached to upper cabinets, one attachment per side.
(c) All cabinet doors and space between workstation tops and
bottoms of upper cabinets will be faced with white, dry erase
covering board material. (d) One dry erase board 72_ W x 36_
H (approx.) on front wall of interior. (d) Interior furnishings
may be modified based on actual interior dimensions of trailer.
(vii) Delivery: Date of delivery is 26 February 1999; Place
of Delivery and Acceptance is for one (1) complete Mobile Command
Post Trailer to be delivered FOB Destination to Langley AFB,
VA. Warranty: The contractor or manufactrer standard commercial
warranty shall apply. Unless otherwise specified in the purchase
order, the supplier is responsible for the performance of all
inspection requirements and Quality Control. (viii) The following
FAR provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors-Commercial Items is hereby
incorporated by reference. (ix) Solicitation provision at FAR
52.212-2, Evaluation-Commercial Items, is hereby incorporated
by reference. The Government will award a Purchase Order resulting
from this solicitation based on the following: price, technical
capability, technically acceptable, responsible, responsive,
past performance, and delivery schedule in compliance with
the requirements of this solicitation and all referenced clauses
with price being the most significant factor. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items and 252.212-7000, Offeror Representations and Certifications
Commercial Items with its offer. Contact our point of contact
for full text if necessary. (xi) Clause 52.212-4, Contract
Terms and Conditions Commercial Items, is hereby incorporated
by reference. (xii) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, is hereby incorporated by reference. (xv) See Note 1.
(xvi) Signed and dated quotes must be submitted to 1st Contracting
Squadron, 74 Nealy Avenue, Langley AFB, VA 23665, ATTN: Sandy
Mount not later than 3:00 PM (EST) 10 Sep 1998. (xvii) Contact
Sandy Mount at 757 764-5802, fax 757 764-4965, no collect calls.
A completed copy of the provision at 52.212-3, Offerors Representations
and Certifications Commercial Items, must be submitted with
the quote. Offerors submissions shall comply with the instructions
set forth in this solicitation and FAR provision 52.212-1,
Instructions to Offerors Commercial Items and shall include,
in accordance with FAR 52.212-1, the following: Technical description
of the items being quoted in sufficient detail to evaluate
compliance with the requirements of the solicitation; the terms
of any express warranty, price and any discounts; delivey terms;
completed copy of the representations and certifications at
FAR 52.212-3, past performance information IAW this clause,
and shall include all other applicable information required
by this clause. Delivery shall be made 26 Feb 99.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=F44600-98-T3336&LocationID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-246 SN245517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F09603-99-R-70018
DUE 102698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marvin Gleaton/Lekb/[912]926-6488
DESC: Item 0001 NSN 2320-01-125-2481 P/N: A-A-59259, Desc: Hydrant
hose truck used for fuel servicing military and commercial
aircraft on Government installations. The vehicle shall be
capable of servicing aircraft from ground discharge hoses or
lift platform discharge hoses at fueling rates up to 1000 gallons
per minute and defueling rates of 300 gallons per minute. Option:
1-30 ea. 12ea. Applicable to: N/A. Destn: Ship to will be furnished
at time of award. Delivery:31 Jan 2000 12 ea Fax No: 912-926-7572
The approximate issue/response date will be 24 SEP 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-246 SN245676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 25--VERSALIFT MODEL VO-32-1
SOL DAAA03-98-T-0244
DUE 091698
POC Thaddious Kee, 870/540-3040 or Colleen Holleman, 870/540-3041
DESC: CORRECTION: This is a 100% Small Business Set-Aside. Numbered
Note 1 is applicable. Reference CBD Submission No. 244976,
dated September 2, 1998 -- 1428 hrs.
EMAILADD: Thaddious_Kee@PBA-EMH1.ARMY.MIL
EMAILDESC:
FAX # 870-540-3730
CITE: (W-245 SN245117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY
SOL SP075098Q1776
DUE 102698
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2530-01-286-3257, PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
CONSISTS OF FOUR SHOE AND LINING ASSEMBLIES. USED ON
M939/A1/A2 SERIES FIVE TON TRUCKS. I/A/W US ARMY TACOM
DWG 5705696 AND 12356898 Quanitity of 465 KT to be delivered
to Lathrop, Ca. and 190 KT to be delivered to New Cumberland,
Pa. 90 days after date of award. Solicitation is written.
All responsible sources may submit an offer/quote which shall
be considered. See notes 1 and 26. This solicitation will
be available on the Internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-246 SN245208)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--IGNITER ASSEMBLY
SOL SP0770-98-R-5236
DUE 102298
POC Contact: namenancy Stevens phone(614) 692-4739 FAX numb er(614)
692-3120
DESC: PR-NO: IQC98216000001 NSN 2540-01-167-7248, igniter assembly.
- Indefinite quantities. -Del to various dests. See NOTE(S):
26. Copies of this solicitation are available at the following
address; Defense Supply Center Columbus; PO Box 16595, DSCC-PBAB;
Columbus OH 43216-6595, or by faxing 614-692-2262. Copies will
not be available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; 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. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-246 SN245603)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BRAKE DRUM.
SOL SP0770-98-Q-MY03
DUE 100998
POC Contact: nameanna L. Huggins PHONE614-692-7360 FAX numb ER614-692-5269
DESC: PR-NO: YPC98201001085 NSN 2530-01-134-6570, CAGE 78500
Part No 3219-C-4345 brake drum. 71 -EA Del to New Cumberland
PA 17070 31 -EA Del to Lathrop CA 95300 delivery 120 days after
date of award. See NOTES 1, and 13. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). 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-246 SN245607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT NOZZLE SUPPORT
SOL F34601-99-R-49335
DUE 102298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-308-7037PR P/N: 1441M37G05, This
item is circular in design with 12 honeycomb segments install
the demen- sions are 30.686x4.089 the function is to support
and hold the first stage nozzle assy. 14ea. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Sep 2000 14 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be mad on BOA. The approximate
issue/response date will be 22 SEP 1998. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-246 SN245195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE, COMBUSTION CHAMBER
SOL F34601-99-R-49336
DUE 102298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-418-6994JF P/N: 1864M54G01, The Combustion
Case houses the Combustion Chamber, HPT Nozzle and HPT Shroud.
The case attaches to the compressor stator and LPT stator.
Outlet Guide Vanes (OGV) are an integral part of the casing.
Dimensions: forward dia approx 14 inches - aft dia approx 35
inches - length approx 22 inches. Material: steel overall (multiple
materials). Function: helps direct air flow for the combustion
process. 63EA. Applicable to: F101 Engine/B1b Acft. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Jul 2000 63
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Award will be made on BOA. The approximate issue/response
date will be 22 SEP 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-246 SN245196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, METALLIC
SOL F34601-99-R-49339
DUE 102298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-308-7046PR P/N: 1441M38G06, Item
Desc: Airseal is circular in design with honeycomb on the inside
diameter. 22 holes which are used to attach the air seal to
the Nozzle Assy. The Function is to control air flow around
the 1st Stage Nozzle Assy and to provide the proper amount
of cooling air. Dimensions are approx. 24.155 inches by 1.56
inches. Outer portions of the airseal. Approx 15.16 inches
by 1.56 inches inner diameter. Material consists of INCO 718.
Used on F110-129 engine, F16 Aircrft. 11ea. Applicable to:
F0110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Jun 2000 11 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be on BOA. The approximate
issue/response date will be 22 SEP 1998. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-246 SN245197)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, CLUSTER GEAR
SOL SPO48098QY937
DUE 092198
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: Gear Systems Inc. (Cage82402) Acceptable Sources: Gear
Systems Inc., The Purdy Corporation (Cage 15152) and Precision
Gear Inc. (Cage 21540) P/N 42312-150 rev. "AC" dtd 10 Oct 96.
Other than Full and Open Competition. Small Business Set Aside
Applies. Incremental quantities of 240/300/360 apply. A Special
First Article Testing Applies with a special C-321 Specification.
Quantity of First Article to be supplied: 2. Testing to be
performed at the contractor's facility with the PCO, ACO and
QAR present to witness testing. C-321 Specification Provision
is incorporated into the solicitation document.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-246 SN245561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 102398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2840-01-292-5469JU, P/N: 1360M80G11,
NOUN: FRAME, TURBINE, AIRCR, OEM: GENERAL ELECTRIC, NSN: 2840-01-347-0818PR,
P/N: 1386M77G12, NOUN: NOZZLE SEGMENT, OEM: GENERAL ELECTRIC
The approximate
CITE: (I-246 SN245681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 102698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2840-01- 308-7037PR, P/N: 1441M37G05,
NOUN: SUPPORT, TURBINE ASSY, OEM: GENERAL ELECTRIC, NSN: 2840-01-308-7046PR,
P/N: 1441M37G06, NOUN: SEAL, METALLIC, OEM: GENERAL ELECTRIC,
NSN: 2840-01-381-5656JF, P/N: 1881M23G01, NOUN: NOZZLE, TURBINE,
AIR, OEM: GENERAL ELECTRIC
CITE: (I-246 SN245683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--TAPPET ASSEMBLY
SOL SP075098Q1772
DUE 102798
POC For Information Only, Point of Contact Robert Garman (614)
692-1329 Fax (614) 692-3361
DESC: Tappet Assembly, Fuel Injection Pump. NSN: 2910-00-785-6350.
I/A/W Government Drawings 19207-7034680. Origin Inspection:
Supplies and Packaging. Ship to: CLIN 0001 New Cumberland,
PA 208 Each. Ship to: CLIN 0002 Jacksonville, FL 40 Each Pkging
Data MIL-STD-2073-1B LEVEL PRESV=A Packing LEVEL=C. Source
Controlled: Teledyne (02978) P/N 679681. Source Controlled:
AMBAC (01843) P/N TP881A. Delivery by 180 days after date of
award. See Notes 1, 26. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
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 combinatin of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-246 SN245247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAY TIP, NOZLE, FUEL
SOL SP0480-98-Q-NC34
DUE 101598
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
Officer S. Hannaford/804-279-3591
DESC: NSN 2915-01-396-9575. General Electric (99207) P/N 6057T31G02.
Acceptable source: GE. Quantity of 250 each deliver to Stockton,
Ca. FOB: Destination, Inspection & Acceptance: Origin within
90 days ARO. DSCR does not currently have an approved technical
data package available for this NSN. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-246 SN245277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ASSEMBLY
SOL SP0480-98-Q-NC33
DUE 101598
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
Officer S. Hannaford/804-279-3591
DESC: NSN 2915-01-136-4319. AlliedSignal (06848) P/N 2661865.
Acceptable source: AlliedSignal. Quantity of 100 each deliver
to Jacksonville, FL. FOB: Destination, Inspection & Acceptance:
Origin within 90 days ARO. DSCR does not currently have an
approved technical data package available for this NSN. All
responsible sources may submit an offer which will be considered.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-246 SN245285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--F100 ENGINE EXCITERS AND GENERATORS
SOL F41608-98-R-0186
DUE 102698
POC The Point of Contact is David Ramos, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: The government plans to solicit a requirement type contract
for repair of F100PW100/200/220/229 engine exciters and generators
for a period of one (1) year with four (4) one-year option
periods. Repairs shall be performed in accordance with applicable
USAF Technical Orders and Appendix A. The items to be repaired
are as follows: Item 0001 NSN 2925-00-327-6214PT, Single Exciter,
P/N 48404-7 or 4020244, BEQ's Basic Year: 61 Ea; Option 1:
77 Ea; Option 2: 62 Ea; Option 3: 21 Ea; Option 4: 20 Ea. Predominant
Material: Stainless Steel, Form/Fit/Function: The exciter is
hard mounted on the engine and acquires voltage from the stator
generator and produces the necessary energy to accomplish engine
ignition and augmentation. Item 0002 NSN 2925-01-408-1480PT,
Dual Exciter, P/N 46470 or 4080687, BEQ's Basic Year: 345 Ea;
Option 1: 512 Ea; Option 2: 362 Ea; Option 3: 121 Ea; Option
4: 118 Ea, AND/OR NSN 2925-01- 206-5230PT, Dual Exciter, P/N
47418-2 or 4060998, AND/OR NSN 2925- 01-022-8332PT, Dual Exciter,
P/N 49543-7 or 4049295. Item 0003 NSN 2925-00-327-6212PT, Rotor
Generator, P/N 48410 or 4020242, BEQ's Basic Year: 15 Ea; Option
1: 17 Ea; Option 2: 15 Ea; Option 3 5 Ea; Option 4: 5 Ea. Predominant
Material: Stainless Steel, Form/ Fit/Function: Generates electrical
power necessary for engine ignition and various signal necessary
for engine control. Item 0004 NSN 2925-01-180-2149PT, Stator
Generator, P/N 477425 or 4062070, BEQ's Basic Year: 75 Ea;
Option 1: 80 Ea; Option 2: 68 Ea; Option 3: 23 Ea; Option 4:
21 Ea, AND/OR NSN 2925-01-074-9102PT, Stator Generator, P/N
44399-1 or 4054473, AND/OR NSN 2925-00-365-3289PT, Stator Generator,
P/N 49099-4 or 4054473. Item 0005 NSN 2925-01- 206-7723PT,
Stator Generator, P/N 44838 or 4057416, BEQ's Basic Year 66
Ea; Option 1: 71 Ea; Option 2: 60 Ea; Option 3: 18 Ea; Option
4: 18 Ea. Qualification Requirements: Source(s) 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. The approximate
issue date is 24 Sep 98. To: Unsion Industries, Jacksonville
FL 32256 Government drawings are not available. No telephone
requests. Only written or faxed requests received directly
from requesters are acceptable. All responsible sources may
submit a bid, proposal, or quotation which shall be considered.
Authority: 10 USC 2304(c)(1), Justification: Supplies or Services
required are available from only one or limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dramos@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-246 SN245407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 29--ROBERT BOSCH PUMP ADAPTER KITS, THIS NOTICE IS ISSUED
FOR SUBCONTRACTING PURPOSES ONLY. REQUIREMENT IS SOLE SOURCE
TO BACHARACH.
SOL DAAE20-98-R-0217
POC Janet Day (309) 782-3472, Cindy Peterman, (309) 782-3506
DESC: DESC: 5180-00-000-0188, Part Number: BACHARACH PART NUMBER
74-8038, Item is a Robert Bosch Pump Adapter Kit which is used
in mounting and connecting the Bosch Model PES6MW100 pump to
the Fuel Injection Pump Test Stand, FOB is Destination. For
use on the Fuel Injected Test Stand. Estimated issue date is
N/A. This solicitation is restricted to Bacharach Inc.
625 Alpha Drive, Pittsburgh, PA 15238. Offers from concerns
other than the above are not solicited. Published for subcontracting
purposes only. All or a part of this action is an unfunded
FY98 requirement. See Note 22
CITE: (W-246 SN245410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 102398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2915-01- 208-0112JF, P/N: 5050M94P04,
NOUN: DISTRIBUTOR, FUEL, OEM: GENERAL ELECTRIC, NSN: 2925-01-290-6822JU,
P/N: 7136M44G09, NOUN: CONTROL ASSY, ENGINE-FAN-TEMP, OEM:
GENERAL ELECTRIC, NSN: 2995-01-231-6132RV, P/N: 799899, NOUN:
OIL PUMP, OEM: PRATT & WHITNEY The approximate issue/response
date will be 23 SEP
CITE: (I-246 SN245677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 102398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2995-01-140-2105, P/N: 458-50040-503,
NOUN: STARTER, ENG, AIR, OEM: PARKER-HANNIFIN The approximate
issue/response date will be 23
CITE: (I-246 SN245679)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
ON THE AH-1T HELICOPTER TAIL ROTOR DRIVE
SOL SP0740-98-Q-3548
DUE 102298
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271
DESC: PR-NO: NPC98219000616 NSN 3040-01-044-6751, CAGE 97499
Part No 214-040-622-13 shaft, straight (shaft assy.- tail rotor
Drive) Bell Helicopter Textron Inc. part number 214-040-622-13.
15 -EA Del to New Cumberland PA 17070 Del by 04 Mar 00. 7 -EA
Del to Lathrop CA 95330 Del by 04 Mar 00. All responsible sources
may submit an offer/quote which shall be considered. See NOTES:
22 and 26. It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement. 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
source is: Bell Helicopter (97499). Specifications, plans or
drawings are not available. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the internet at
http: //DSCC.DLA.MIL/rfq/. Requests for hard copies of this
solicitation will not be accepted. The small business size
standard is 500 employees. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-246 SN245604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE. E/I TF39 AIRCRAFT ENGINE
USED ON C-5 AIRCRAFT
SOL SP077098QMY41
DUE 102398
POC For Information Only, Point of Contact: Denise Broomfield,
Phone: 614-692-3567, FAX: 614-692-3672
DESC: NSN: 3010-00-127-8416, Clutch Half, Positive, AlliedSignal
Inc., (99193) Part Number 698316-1. Quantity 24 each to be
delivered to New Cumberland PA 17070-5001 120 days after date
of award. Quantity 19 each to be delivered to Lathrop CA 95330-0130
120 days after date of award. Solicitation is a RFQ with anticipated
award date of 10/26/98. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation will be available on the internet at http://www.dscc.dla.mil/rfq
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: AlliedSignal
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-246 SN245707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH HALF, POSITIVE (CRITICAL APPLICATION ITEM)
POTENTIALLY HAZARDOUS, SEE REPRESENTATION
SOL SP0740-98-Q-3561
DUE 103098
POC For Information Only, Point of Contact - Name: Esther Hayden;
Phone: 614-692-4727; Fax: 614-692-3574
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered Solicitation Number: SP0740-98-Q-3561
PR Number: YPC87187-00-2766 Classification Code: 30
NSN: 3010-00-974-4952 Clutch Half, Positive Potentially Hazardous,
Critical Application Item In Accordance with Sundstrand
(Cage Code 99167) and Part Number 694692 or Borg-Warner (Cage
Code 99186) and Part Number 133722A. 131 - Each to be Delivered
to FY2030- DLA Stock Funder Material Tinker Air Force Base,
OK 73145-9013. Deliver 150 Days After Date of Award. See
Applicable Note 26. Requests for hard copies of this solicitation
will not be accepted. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq. 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: Sundstrand
(Cage Code 99167) or Borg-Warner (Cage Code 99186). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-246 SN245718)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, HALF SET, SLEEVE
SOL SP0441-98-QDH-21
DUE 092298
POC For copies of solicitation, phone or write DSCR-JFPB: Peggy
Perkinson (804) 279-4942, FAX (804) 279-6379; Contracting Officer
Anne Mastrincola (804) 279-5324.
DESC: NSN 3120-01-018-0192, Bearing Half Set, Sleeve, YPG98229000573,
Source control item, US Army Tank Automotive Command cage 19207
P/N 5704482 Approved source's A E Clevite cage 0b0b1 Configuration
control applies. Critical application item. Origin inspection
required. Note 26 applies. Delivery schedule is 110 daro. Unrestricted.
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. Solicitation will
be made in writing. Anticipated award date is 10-22-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-246 SN245305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 31--BUSHINGS FOR THE F18 AIRCRAFT WINGS
SOL N00244-98-T-0015
DUE 091698
POC Joan Balazs FAX 619-532-2892 phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T 0015.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3366 with a small business standard of 500employees.
FISC San Diego has a requirement for the following items: Bushings
for the F18 AIRCRAFT Wings, 59 line items, quantity 500 each
per line item, for the following part numbers: 137510-1, 137510-2,
137510-3, 137510-4, 137510-5, 137510-6, 137510-7, 137510-8,
137510-9, 137510-10, 137510-11, 137510-12, 137510-13, 137510-14,
137510-15,137510-16, 137510-17, 137510-18, 135081-1, 135081-2,
135081-3, 135081-4, 135081-5, 135081-6, 135081-7, 135081-8,
135081-9, 135081-10, 135081-11, 135081-12, 135081-13, 135081-14,
135081-15, 135502-1, 135502-2, 135502-3, 135502-4, 135502-5,
135502-6, 135502-7,135502-8, 135502-9, 135502-10, 135502-11,
135502-12, 135502-13, 13502-14, 135502-15, 135502-16, 135502-17,
135502-18, 135502-19, 135502-20, 135502-21, 13502-22, 135502-23,
135502-24, 135502-25, 135502-26 Delivery will be to NAS North
Island, San Diego, CA. Required delivery is NAS North Island,
San Diego, CA. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, September 16, 1998, and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisd.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN245375)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING,SLEEVE
SOL SP0441-98-R-2028
DUE 101998
POC Diane Kinker/BX871,Contract Specialist,804-279-4305,Ed West,Contracting
Officer,804-279-4305
DESC: The following date changes have been made: Issue Date
has been changed to 18 Sep 98 Closing Date has been changed
to 19 Oct 98
CITE: (W-246 SN245556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 34--PLASMA SHAPE CUTTING MACHINE
SOL N00244-98-T-0017
DUE 091698
POC Joan Balazs FAX 619-532-2347 phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0017.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 3541 . FISC San Diego has a requirement
for the following item: Plasma Shape Cutting Machine, to be
used to cut various types and thicknesses of metals in the
manufacturing of ship's components. Quantity one (1) each.
The machine should have the following characteristics: Dual
rack and pinion drive, gantry type assembly, electronics control,
electronics cable package, dual side rail axis drive system,
contour cutting speed range of 2-300 IPM, high speed rapid
traverse drive system (400 IPM), 18" heavy duty pedestal mounted
machined tongue and groove "T" rail system, hose and cable
input system for 18' rail system, CNC graphics control system,
state of the art microprocessor control technology, six (6)
inch monochrome LCD Display, 3.5: floppy disk drive, eight
(8) position Joystick for manual positioning, rotary encoder
handwheel, RS-232 comm port, multi-tasking capabilities, one
(1) mega byte ram, EIA or ESSI format, graphic icon softkey
menus, manual data input, zero point MDI, on screen part verification
and editing, program parking, battery back up, last torch for
fast recovery after power loss, return to cut after torch servicing,
program scaling (.001- 999.999), part rotation (.1 degree to
359.9), programmable speed, axis mirroring (of program), automatic
accel/decel to optimize cornering dynamics, second acceleration
ramp for special applications, program prompting, international
symbols, English/metric programming, program relocation, plate
alignment, addressing of stations, auxiliary functions for
marking, cutting parameter for up to three (3) processes, kerf
on the fly, handlebars, real time cut path display, parallel
MDI, automatic reference, video path photo optic tracing system
(AK-45) with 100% solid state IC technology, manual oxyfuel
gas regulator system with high/low pre-heat gas pressure control,
easy multi-torch operation, automatic torch ignition control
system, process timers to automate the cutting process, motorized
oxyfuel torch station with heavy duty motorized lift with nine
(9) inch travel ball screw lifting gear, brass tool holders,
individual torch station pre-heat solenoid selection, oxweld
torch package, with choice of three (3) tips, 25 ft oxyfuel
hose and cable input bundle, plasma control interface, heavy
duty plasma station including the following, initial touch
height sensing and adjustable retract for pierce, continual
through arc voltage height control, heavy duty breakaway crash
sensor , two hundred (200) ampere plasma system including the
following one (1) 200 ampere power supply, one (1) P-19XLS
water cooled torch, one (1) plumbing box, all necessary hoses
and cables, recommended piercing thickness of not greater than
one (1) inch on mild steel, power supply will be three (3)
phase 480 volt, ESP fifty (50) foot input bundles including
4/0cables and all applicable hoses and cables required with
the system, secondary gas shield adapter PT-19XLS, Esp 200/PTXLS
02/N2 straight cutting start up kit, and installation; ESAB
Cutting Systems, Sabre 2000-6 or equal. Required delivery is
to SIMA (Shore Intermediate Maint Actv'y). Acceptance shall
be at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items _______. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, September 16, 1998 and will be accepted via FAX
(619-532-2347) Attn: Joan Balazs Clause information can be
downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN245317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--COMPLETE OVEN LINER
SOL F34650-98-T-B805
DUE 093098
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: FAX Requests to (405) 739-7857. Complete oven liner. Genuine
Replacement Part for IPSEN Furnace #36, Model VFC(24)R Serial
59564. Sole The approximate issue/response date will be 10
Sep 1998. The anticipated award date will be 02 Oct 1998. Written
procedure will be used for this solicitation. To: Ipsen International
Inc, Cherry Valley IL 61016. 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.
CITE: (I-246 SN245686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--LOCKING CORDFASTENER ASSY.
SOL 198525-98-A-0544
DUE 100598
POC Steve Blasing, 785-861-2854, FAX 785-861-2862
DESC: The U. S. Postal Service has a requirement for one (1)
item of Locking Cordfastener Assy., 480,000 each. Deliver to
the Materiel Distribution Center, Topeka, KS, beginning 60
days after contract award and ending 240 days after contract
award. Requests for solicitation must be in writing. It is
required that you include your Zip plus 4 in your address.
Cite one (1) request per order and a copy of the solicitation
will be furnished on a first received, first served basis until
supply is exhausted.
CITE: (W-246 SN245252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--GENERATOR, ALTERNATING
SOL DAAB07-98-Q-B902
DUE 092198
POC Point of Contact - Doris B. Posey, Contract Specialist, 732-427-1662.
Contracting Officer - Kathleen T. Walk, 732-532-5416.
DESC: This is a Small Business Set Aside combined synopsis and
request for quote for 14 each Generators, Alternating. NSN:
6115-00-455-7698. Part Number 70-1901. DRAWINGS ARE AVAILABLE
UPON WRITTEN REQUEST (FAX: 732/532-2739, ATTN: DORIS POSEY.
Call to verify receipt.). Level of Packaging and Packing is
B/C, reference MILG28554. Ship To: New Cumberland, PA, and
Texarkana, TX. FOB: Destination. Offers are due 092198 by 1:00
p.m., in Building 1208E, Bid Room, marked with the subject
RFQ number. PROVISIONS AND CLAUSES applicable to this acquisition
are as follows: Bar Code Marking is required. Inspection and
Acceptance is at source. Earliest possible delivery. 52.7047,
52.7650, 52.246-01, 52.242.17, 52.247-34, 52.211-16, 52.7025,
52.7050, 252.204-7004, 52.6500, 52.6110, 252.231-7000, 252.232-7009,
52.203-3, 52.211-15, 52.222-03, 52.222-26, 52.222-36, 52.222-37,
52.225-11, 52.232-01, 52.232-08, 52.232-23 and ALT I, 52.232-25,
52.232-33, 52.233-1, 52.252-02, 252.217-7026, 52.219-1, 52.204-3,
52.207-4, 52.222-22X, 52.222-25X, 252.204-7001, 52.227-01,
-02, -06, and -09.The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-245 SN245096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 36--CORRECTION TO CBD SOL OF 1 SEP 98, BALER AND SLIDERBED
BALERFEED CONVEYOR FOR RECYCLING
SOL F6550198QP0501
DUE 091098
POC Point of Contact: KATHY CARUTH, Contract Specialist (907)
552-5377
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT TO PURCHASE AND
INSTALL a horizontal baler and conveyer. The conveyor requested
was inadvertently listed as being manufactured by Marathon.
The solicitation should read that the conveyer requested is
MFR: Gruppen Model: SB-4223AG-0 or equal. All other specifications
and information can be found in the original CBD sol of 1 Sep
98. NOTES: This is 100% small business set aside. Award of
this solicitation is subject to the availability of funds.
Quotes must be good through 31 Dec 1998 and notated as such.
Quotes must be FOB Destination Elmendorf AFB, Alaska 99506.
This solicitation correction issue date is 03 Sep 1998, closing
date 10 Sep 1998. For additional information, contact Mrs.
Caruth at (907) 552-5377 or fax (907) 552-3908.
LINKURL: none
LINKDESC:
EMAILADD: 3 Contracting Squadron Elmendorf AFB AK
EMAILDESC:
CITE: (D-246 SN245746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: General Services Administration, FSS, Automotive Division,
Office of Vehicle Acquisition and Leasing Services(FFA), 1941
Jefferson Davis Hwy, Room 604, Arlington, VA 22202
SUBJECT: 38--CONSTRUCTION, SNOW AND HIGHWAY MAINTENANCE EQUIPMENT
ATTACHMENTS
SOL FFAH-C4-980027-B
DUE 101598
POC Brenda Sajous 703-308-4665 and Mona-Lisa Dunn 703-308-4661
DESC: General Services Administration, Federal Supply Service,
Office of Vehicle Acquisition and Leasing Services, Automotive
Division (FFAH-C), Washington, DC 20406 38- -Part II, Section
B: Construction, Snow and Highway Maintenance Equipment Attachments.
Solicitation FFAH-C4-980027-B, Due October 15, 1998 POC Brenda
Sajous 703-308-4665 and Mona-Lisa Dunn 703-308-4661 e-mail:
click here to contact the Contracting Officer via e-mail, Brenda.Sajous@GSA.GOV.
Solicitation is for the first open season issuance of Federal
Supply 38, Part II, Section B - Construction, Snow, and Highway
Maintenance Equipment Attachments. The solicitation is for
a Multiple Award Schedule 3 year period with one time option
to extend any contract(s) awarded for an additional 5 years.
This first open season includes the following Special Item
Numbers (SINs) 272-101 Construction Equipment Attachments,
272-102 Snow Maintenance Attachments, 272-103 Coupler Systems,
272-104 Truck and Tractor Mounted Attachments and 272-105 New
Technologies. The New Technology SIN will be applicable to
FCA clause 1997-1. This office cannot estimate the sales volume
of these SINs. This solicitation is non-mandatory indefinite
delivery indefinite quantity type contract/worldwide multiple
award schedule to provide for delivery to overseas customers.
Overseas coverage, by the contractor is optional. Contractors
may offer domestic and overseas coverage, domestic coverage
only, or overseas coverage only. Federal Supply Class is 3830.
Contract effective dates are April 1, 1999 or date of award
whichever is later through September 30, 2002. Those interested
in receiving a copy of the solicitation, please write to the
above address or by fascimile (703) 305-3034 by cob 4:30 p.m.
eastern standard time on November 19, 1998. Solicitation shall
issue on or about October 19, 1998. All responsible sources
may submit proposals which shall be considered by the agency.
*** See note 12.
CITE: (W-246 SN245245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 39--FORKLIFTS
SOL TIRNO-98-Q-HEQ25
DUE 091898
POC Contract Specialist, Sharlene A. Hagans, 202-283-1162
DESC: This a a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is TIRNO-98-Q-HQE25 and is being issued as Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. The Internal Revenue Service intends to procure,
under full and open competition, the following CONTRACT LINE
ITEMS - CLIN 0001: Two (2) Crown, Model/30SP36TT Forklift Electric
Stockpickers which includes 3,000 lbs. capacity at 24" load
center, 240" lift height, 107" overall collapsed height, 51"
wheel base; 78" head length and 42" fork length, an operator's
compartment 42"W x 27"D, SCR speed control, and flashing amber
light and horn; CLIN 0002: Two (2) Clark, Model/TMG15S Forklift,
Electric, Sit-Down Riggers which includes 3,000 lbs. basic
capacity at 24" load center, 188" fork lift height; 83" overall
collapsed height; 42" fork length and 71.3" length to fork
face, Solid state transistor control system, separately excited
drive motors, remote diagnostics and performance adjustment
capabilities and pedal actuated regenerative braking; CLIN
0003: Four (4) Chargers, Model/VFR18CEM640, Single Phase, Fully
Automatic; CLIN 0004: Two (2) Crown WAV 50-84 Work Assist Vehicles
which includes 300 lbs. operator compartment capacity, 250
lbs. load deck capacity, 100 lbs. Load tray capacity, 84" operator
platform height; 119" load tray height; 60" overall length
and 29.5" overall width, LED battery discharge indicator, Low
battery lift interrupt, LED wrench light and Travel speed switch;
CLIN 0005: Two (2) Exide, Model/DI-18-800 Chargers which includes
208/240/480 VAC, 36 volt DC, SCR solid state integrated circuitry;
Constant current - constant charge, Digital AM meter/voltmeter;
Delay start and Auto state with battery plug in. DELIVERY:
The Contractor shall deliver the equipment to IRS/Martinsburg
Computing Center (CCF), MS #222, Murall Drive, Martinsburg,
WV 25401. Delivery shall be between the hours of 8:00 a.m.
to 3:00 p.m., Monday through Friday, excluding holidays. Delivery
shall be made within 30 days from receipt of award. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial, and
FAR 52.212-2, Evaluation--Commercial Items, apply to this acquisition.
Proposals will be evaluated on the basis of lowest overall
price. Offerors shall include a fully executed copy of the
FAR provisions at 52.212-3, Offeror Representations and Certifications--Commerical
Items, with their offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
Per FAR 12.603(b) the SF 1449 is not used. FAR clause 52.212-5,
Contract Term and Conditions Required to Implement Statues
or Executive Order-Commercial Items, applies to this acquisition,
along with the following additional FAR clauses: 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 Vietnam Era, and 52.225-3,
Buy American Act-Supplies. Offerors not in possession of the
above referenced clauses and provisions in full text may obtain
a copy via the INTERNET at http://www.arnet.gov or by contacting
the contract specialist. All responsible sources who can provide
the above requirements shall submit written quotations no later
than 15 days from the published date of this announcement.
The Government intends to award a firm fixed price order. All
quotes shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; delivery date;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile at (202) 283-1511 or or
mail. See numbered Note 1.
CITE: (W-246 SN245256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--PREVENTIVE MAINTENANCE ON CRANES
SOL N68335-98-Q-8223-0221
DUE 091698
POC Mrs. Darla M. Kelly 732-323-7437 FAX 732-323-4069
DESC: The combined synopsis/solicitation mentioned above is amended
to include the serial numbers of the cranes as listed by description
then serial number:WHL 5-35 PETTIBONE,158-30MK-006; HYD 35
T KOEHING,93203; WHL 15 TUP GROVE, DD06A0459155; WHL 5-35T
J.L.G., 0408400487; WHL 5-35T P&H, 56558. Closing date and
time remains unchanged.
CITE: (W-246 SN245721)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop #26, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 40--REQUEST FOR QUOTATION FOR SHACKLES. (NOTE: THIS
PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS)
SOL DTCG40-98-Q-70137
DUE 091698
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
(410) 762-6481, James M. McGuirk, Contracting Officer, (410)
762-6486. Telefax requests ONLY, to telefax number (410) 762-6056
(attention code 047)
DESC: 001. 4030-00-236-8402, Shackle Assembly, Split Key, 2nd
class, quantity 400 each. 002. 5315-00-300-0369, Pin Split
Key, 2nd class, quantity 400 each. 003. 4030-00-236-8403, Shackle
Assembly, Split Key, 1st class, quantity 236 each. 004. 5315-00-300-0374,
Rivet Pin, 1st class, quantity 150 each. 005. 4030-01-286-6205,
Shackle Assembly, Split Key, 3rd class, quantity 500 each.
006. 5315-00-161-4607, Split Key, 1st, 2nd & 3rd class, quantity
633 each. 007. 4030-01-042-9070, Shackle Assembly, 2nd class,
quantity 10 each. 008. 5315-00-300-0367, Pin, Split Key, 4th
class, quantity 500 each. 009. 5315-00-300-0370, Pin, Split
Key, 1st class, quantity 100 each. 010. 5315-00-300-0373, Rivet
Pin, 2nd class, quantity 200 each. All to be manufactured in
accordance with U.S. Coast Guard Engineering Logistics Center
Purchase Description P-570-0261C dated September 1992 including
temporary amendment 1 dated 26 May 1994 inlcuding change 1
dated November 1997 and associated Coast Guard drawings which
will be provided with Request for Quotation package. Delivery
150/180 days after receipt of purchase order. FOB: Destination,
U.S. Coast Guard Engineering Logistics Center, Columbia, Maryland.
NOTE: THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. All responsive and responsible firms may submit a
quotation which will be considered by this agency. Minority
Women-Owned and Disadvantaged enterprises: The Department of
Transportation (DOT), Office of Small and Disadvantaged business
Utilization (OSDBU) has a program to assist Minority Women-Owned
and Disadvantaged business enterprises to acquire short term
working capital assistance for transportation related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call OSDBU at (800) 532-1169. NOTE: See notes 1, 12 and 26.
(AC0901001-10)
CITE: (I-245 SN245133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--COUPLING
SOL SP0490-98-Q-P532
DUE 100298
POC Jean R. Taylor, CLC06 (804) 279-5929; KO: Jeffrey West (804)
279-5844.
DESC: PR YPG98229000600, 4030-00-225-1427, Coupling, Quick Disconnect,
I/A/W p/n 0301212, cage 45402. Critical Application Item. Unrestricted.
(Note 26). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 216 Ea.
-Del to Richmond, VA 23297-5900 Del by 60 days ARO.
CITE: (W-246 SN245387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL 98-Q-83
DUE 090998
POC Contracting Officer, Patricia A. Kiely or Stephanie Gales
202-435-6940
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The following Federal Acquisition Regulation
(FAR) clause are applicable unless otherwise noted. FAR Part
52.212-1 , 52.212-4, FAR 52.212-1(b) is deleted. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The request
is a 100% set-aside for Small Businesses. The applicable SIC
code is 5049, size standard of 100 employees. Order will be
FOB Destination, ARO 30 Days. The U.S. Secret Service has a
requirement for the following equipment: A. Twelve (12) Spirolite-Q6630,
Less standard masks and breathing valve units to include:45
minute Carbon Fiber Cylinder, mini-Q upgrade, Q-Harness and
BB Hose without pass, Regulatory Assembly, High Pressure, Quick
Connect, 90 Degrees B. Twelve (12) Breathing valves with by-pass
and quick connection, #336-890-215 C. Sixteen (16) Chemical
Warfare Kits, #93107121, D. Sixteen (16) External speech cones,
#336-190-774 E. Four (4) C-S Entry EQ with 90-degree quick
coupling & 15 minute cylinder, #336-890-471, F. Two (2) Spare
Cylinder (15-minute), and G. Two (2) 6630 Carbon Fiber Cylinder
(45-min): All quotes must restate each item listed below or
your submission will NOT be considered, no exceptions, Brand
Name Only, Delivery required 30 Days ARO: Mail Quotes to: Stephanie
Gales, Contract Specialist, U.S. Secret Service, Procurement
Division, 730, Washington, DC 20223, by 1:00 pm, September,
9 1998. NO FAXES. NO PARTIAL QUOTES. ALL OFFERS MUST REFERENCE
RFQ NUMBER 98-Q-83 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE
DOCUMENT. ALL REQUEST FOR A SOLICITATION PACKAGE WILL BE CONSIDERED
NONRESPONSIVE SEE NUMBERED NOTE
CITE: (W-246 SN245260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 42--FIREFIGHTING & RESCUE EQUIPMENT, URBAN & WILDLAND
SOL 7FXG-A7-96-4209-B
POC Pam Shelton, Contracting Officer, 817-978-8385; FAX 817-978-8634;
E-mail pam.shelton@gsa.gov
DESC: Solicitation scheduled to issue on or about 9/1/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 42, Part I, Section B, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 19 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-246 SN245378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 42--FULL FACE MASK
SOL N61331-98-Q-JM06
DUE 093098
POC John Miller, Contract Specialist, (850)235-5399, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The Coastal
Systems Station, (CSS) Dahlgren Division, Naval Surface Warfare
Center is seeking sources to provide a full-face mask for use
with both a front and back mounted underwater breathing apparatus.
Minimum physical characteristics of the facemask shall be as
follows: (a) double hosed, (b) switchover capability for two
gas sources (not on/off),(c) have capability for hardwire intercom
and have the capability to provide drinking water from a remote
resivor. Mr. Ken Powell, Code A53, telephone (850) 234-4198
is the technical point of contact for this action. Forward
technical literature with complete description and specifications
showing the company's ability to meet the facemask requirements
to: Coastal Systems station, Code A53/Mr. Ken Powell, 6703
West Highway 98, Panama City, FL 32407-7001. This is a sources
sought announcement only and is not a solicitation or Broad
Agency Announcement. A solicitation will not be issued as a
result of this announcement. If a solicitation is developed
it will be advertised in the Commerce Business Daily. Responses
to this sources sought should be sent to the address stated
above not later than 30 Sep 1998. This announcement should
not be construed as a commitment by the Government to issue
a solicitation or ultimately award a contract.
CITE: (I-246 SN245661)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 43--MODIFICATION TO BREATHING AIR COMPRESSOR/AIR PURIFIER
SOL 98SQ67-0030
DUE 091598
POC Tom Carrillo, 406-247-7301
DESC: Modification to CBD submitted August 26, 1998 is as follows:
1. The minimum volume will be 6 CFM at 5000 psig. 2. Requesting
a 5 hp motor. 3. The compressor will be stationary, no wheels
required. This compressor is replacing an existing compressor.
All electrical connections are present. 4. The compressor
will be attached to an existing Cascade system. The Cascade
system is presently attached to an Allied fill station. 5.
The government will contract separately for hook-ups and/or
handle in-house. 6. The compressor being requested is small
in size, therefore, no forklift will be required for removal
from delivery vehicle. For those vendors that requested
a bid package/document, there are no other additional bid information
available, only what was cited on the CBD, and this modification.
CHANGE the delivery date to October 30, 1998, and the quote
reply date to September 15, 1998. DELETE the requirement
that cites set up and installation by the vendor. All other
information remains the same.*****
CITE: (W-246 SN245301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 102398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4320-00-463- 7732HS, P/N: 694725,
NOUN: SELECTOR SET, ROTARY, OEM: SUNDSTRAND The approximate
issue/response date will be 23 SEP
CITE: (I-246 SN245684)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 44--PATHOLOGICAL WASTE INCINERATOR
SOL RFQ 796-98-06
DUE 092298
POC Mick Dubuis 813-972-7593
DESC: This is a modification to the notice that ran on August
27, 1998 for a pathological waste incinerator project for Elmendorf
AFB, in Anchorage Alaska. The date for receipt of quotations
has been extended until September 22, at 1:30 P.M. Eastern
Standard Time. All other conditions remain the same and unchanged.
CITE: (W-246 SN245468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: 45--BATHROOM REPAIRS
SOL GS11P98YJC0097
DUE 091898
POC Priscilla M. Chaney, Contract Specialist, 202-690-9720/Dave
Mbonu, Contracting Officer, 202-690-9720.
DESC: GSA, HOTD, Central Heating and Refrigeration Plant is soliciting
proposals from small businesses to award a contract to perform
items of work to repair and remodel bathrooms: Items of work
include the following: 1. First Floor Supervisor's Bathroom
2. Basement Bathroom #1 Larger Locker Room 3. Locker Room
Near the Store Room 4. Basement Locker Room Near Mop Sink
5. Mop Sink Please call Priscilla Chaney on 202-690-9728
for complete bid package. Requests for bid package will be
accepted through Tuesday, 2PM September 8, 1998. Project site
visit is scheduled for September 11, 1998, 9:30 AM, at Central
Heating and Refrigeration Plant, 3rd Floor Conference Room.
All interested bidders are required to attend.
EMAILADD: Priscilla.Chaney@gsa.gov
EMAILDESC:
CITE: (W-246 SN245478)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, Property Management
Division, Central Heating & Refrigeration Plant, 13th & C Streets,
S.W., 2nd Floor Office, Washington, DC 20407
SUBJECT: 45--BATHROOM REPAIRS
SOL GS11P98YJC0097
DUE 091898
POC Priscilla M. Chaney, 202-690-9720/Dave Mbonu, 202-690-9720
DESC: Time and date offers are due: 12 noon, September 18, 1998.

EMAILADD: pchaney@gsa.gov
EMAILDESC:
CITE: (W-246 SN245495)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--HOSE ASSEMBLY, NONMETALLIC. SIX INCH ID., FIFTY
FEET LG., INTERNAL AND EXTERNAL CAM/LEVER
SOL SP0770-98-R-5834
DUE 103098
POC Contact: namesharla Miller PHONE614-692-4029 FAX number -
614-692-4672
DESC: PR-NO: YPC98236000869 NSN 4720-01-453-7208, CAGE 81349
Part No M530736A50 @ITEM namehose assembly, nonmetallic @INSIDE
DIAMETER6.000 inches nominal @TEMP rating-25.6 deg Fahrenheit
and @160.0 deg Fahrenheit @FIRST END connection typeinternal
quick disconn ect @SECOND END connection typeexternal quick
discon nect @INNER conveying tube materialrubber, ethylene
P ropylene @MAXIMUM operating PRESSURE150.0 pounds per squa
re inch @MEASURING method and LENGTH50.0 feet nominal OV erall
779 -EA Del to Mechanicsburg PA 17055 205 -EA Del to Tracy
CA 95376 delivery 210 days after date of award. See NOTES 12.
First article required consisting of (1) fifty foot length.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. 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 inlcude the IFB/RFP/req
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-246 SN245461)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--COUPLING HALF, SELF-SEALING
SOL SP0740-98-R-1533
DUE 102398
POC Contact: nameanna Crooks phone(614)692-2594 FAX number(614)692-4645
DESC: PR-NO: IQC98197000001 NSN 4730011422980. Coupling half,
self-sealing. P/NS (00624) AE80485E and (78286) SS65-204T-2;
this requirement is for an indefinite quantity type contract
in which preference may be given for multiple award consideration.
"Best value" source selection applies to this requirement.
all offerors are advised to review and submit the requested
data from sections L and M. See F62 for delivery information:
quantities up to 1,152 to be delivered IN 140 days; each additional
quantity of 384, add 30 days. All responsible sources may submit
an offer/quote which shall be considered. The following NOTES
are applicable: 12 and 26. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 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 4 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Aeroquip
Corp(00624); Sikorsky Aircraft Corp(78286) 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:
001 576 577 1728 1729 2880 2881 and up all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-246 SN245602)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--HOSE, NONMETALLIC. 3/16 IN. ID, BULK LENGTH. SPEC
TITLED "HOSE, RUBBER, HYDRAULIC, FUEL AND
SOL SP0740-98-Q-3549
DUE 101798
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98238000634 NSN 4720-00-639-9907, hose. rubber.
3/16 IN. ID, bulk LG. IAW MIL-H- 8794, size 4. 9,013 -Ft Del
to Mechanicsburg PA 17055 Del 30 days after date of award 14,703
-Ft Del to Tracy CA 95376 Del 30 days after date of award see
NOTE 9 & 26 this solicitation is available on the internet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. written requests
for drawings are to be sumbitted 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 an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-246 SN245609)

[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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,REGULATING,SY
SOL N0010498RCD45
DUE 102198
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-313-2483, SPEC NR TDP VER 001, Ref Nr 84145-1,
Qty 6 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SOLE SOURCE PART NUMBER BUY ... NO DRAWINGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0902005-005)
CITE: (I-245 SN245131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, HYDRAULIC
SOL F34601-98-Q-06268
DUE 102298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4820-00-978-8886HS P/N: 13V600-6, P/N 13V600-6
/ 697260-1, P/N: 697260-1, Approximately 4 inches long, 3 inches
high, 1 1/8 inches thick. Body manufact- ured from 2014-T6
aluminum. Shuttle and pisto manufactured from 303 corrosion
resistant steel. Determines flow of hydraulic fluid in nose
landing gear system. Next higher assembly is C130/C141 aircraft.
9EA. Applicable to: C130/C141. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:30 Jul 1999 9 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 SEP 1998. The anticipated award date will be
22 Dec 1998. Written procedure will be used for this solicitation.
To: Lockheed Aeronautical Systems Co, Marietta Ga 30063-0290.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-246 SN245191)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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. TAVCO (CAGE 99221) PART NUMBER
2394222-1.
SOL SP0740-98-Q-3516
DUE 101798
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98232000577 NSN 4820-01-026-6944, CAGE 99221
Part No 2394222-1 valve, safety relief travco Inc (99221) P/N
2394222-1. 151 - EA Del to Jacksonville FL 32212-0097 Del 60
days after date of award see NOTE 26 this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
requests for hard copies of this solicitation will not be accepted.
Specifications plans or drawings are not available while price
may be a signifcant 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 an
offer/quote which shall be considered all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-246 SN245608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--VACUUM BELT
SOL RFQ-54-98402A
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-2200, Email lorraine.wilson@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Vacuum Belt # 249-31301, Sheet Metal suction table #249-31201,
Wooden suction table # 236-04102 and Heidelberg Serviceman
needed to change the belts, from Heidelberg USA, Inc. This
procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The resulting purchase order will not exceed the Simplified
Purchase threshold. The procedures set forth in FAR Part 13.106-3
shall be used. If you have any further questions please contact
Lorraine.Wilson@bep.treas.gov at (202) 874-3141 or Pamela.Switzer@bep.treas.gov
(202) 874-3236.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-54-98402A&LocationID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-245 SN245115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL IFB-FI-0951/RKM
DUE 101498
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for a contractor to furnish and install
a hydraulic diesel engine rod boring & pin fitting machine
plus accessories and a horizontal line honing machine plus
accessories. WMATA is also soliciting for bids to furnish a
thermal cleaning system. Training and training manuals are
required. Bids will be opened on or about October 14, 1998
at 2:00 p.m. For further information and bid forms, available
until the supplies are exhausted, fax request to R. Kelly-Mitchell,
(202) 962-1228 or call (202) 962-1476 or E-mail request to
rkelly@wmata.com.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-246 SN245406)

[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--HAND AND POWER TOOLS
SOL 6FES-K9-980214-S
DUE 100998
POC Angela K. Kittrell (816) 823-1288
DESC: A pre-solicitation notice was issued on July 10, 1998,
for Hand and Power Tools. This solicitation consist of seventeen
(17) national stock number: (1) 5130-00-345-1179 (Gun, Sealant
Injection) with an estimated 2 year quantity of 305. (2) 5130-01-029-8042
(Scaler, Needle Type, Pneumatic) with an estimated 2 year quantity
of 1570. (3) 5130-01-029-8043 (Scaler, Needle Type, Pneumatic)
with an estimated 2 year quantity of 1548. (4) 5130-01-284-3063
(Drill, Electric, Portable) with an estimated 2 year quantity
of 19500. (5) 5130-01-306-8384 (Screwdriver, Cordless) with
an estimated 2 year quantity of 11542. (6) 5130-00-990-2874
(Nutrunner and Screwdriver, Pneumatic) with an estimated 2
year quantity of 90. (7) 5130-00-964-9444 (Driver, Jobolt,
Pneumatic) with an estimated 2 year quantity of 108. (8) 5130-00-677-7439
(Gun, Sealant, Pressure) with an estimated 2 year quantity
of 54. (9) 5130-00-596-4506 (Gun, Rivet Pin (Riveter, Pneumatic)
with and estimated 2 year quantity of 40. (10) 5130-00-065-2711
(Regulator) with an estimated 2 year quantity of 3048. (11)
5130-00-177-6876 (Riveter, Blind, Pneumatic) with an estimated
2 year quantity of 518. (12) 5130-00-184-1426 (Wrench, Impact,
Pneumatic) with an estimated 2 year quantity of 502. (13) 5130-00-965-9876
(Scaler, Needle Type, Pneumatic) with an estimated 2 year quantity
of 2080. (14) 5130-00-893-5536 (Angle Attachment, Drill Chuck)
with an estimated 2 year quantity of 496. (15) 5130-00-506-4854
(Angle Attachment, Drill Chuck, and Adapter) with an estimated
2 year quantity of 186. (16) 5130-00-289-8163 (Angle Attachment,
Drill Chuck) with an estimated 2 year quantity of 300. (17)
5130-00-880-3543 (Brush, Wire, Rotary End) with an estimated
2 year quantity of 4436. The solicitation will result in a
two year contract with three one year options, for the period
of March 1, 1999 through February 28, 2001 . The solicitation
will also contain economic price adjustment clause. Items 2,
3, 13 and 15 will be set-aside for small business. The solicitation
will issue on or about October 9, 1998 through the Electronic
Posting System (EPS). EPS may be accessed through the Internet
at http://eps.arnet.gov. If you are interested in receiving
a copy of the solicitation, but are unable to acess the EPS,
written requests should be sent by "FAX ONLY" to (816) 926-3678,
ATTN: Angela K. Kittrell (6FESP-K9).
CITE: (W-245 SN245094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--KNIVES, POCKET SURVIVAL/MULTI-PURPOSE
SOL 6FES-G3-980158-S
POC Sandi Grant, Contract Specialist, Phone (816) 926-7678, Fax
(816) 926-3678, Email sandra.grant@gsa.gov
DESC: Pre-Solicitation Notice 6FES-G3-980158-S Solicitation Notice
for FSC 5110 - Knives, Pocket Survival/Multi-Purpose, for the
above mentioned Solicitation. This will be a Requirements type,
Firm, Fixed-Price Contract with an Economic Price Adjustment
(EPA). The contract period for this Stock Requirement is 01-01-99
(or date of award) through 12-31-2000. There will be Three
One Year Options to Extend the Term of the Contract. This Solicitation
will not be set aside for Small Business. The Solicitation
will consist of eight (8) National Stock Numbers (NSN): 5110-01-279-9332,
5110-01-321-8805, 5110-01-346-5339, 5110-01-346-5340, 5110-01-346-5341,
5110-01-394-6251, 5110-01-396-2285, 5110-01-396-2286. Delivery
Terms are 90 days ARO within the 48 contiguous states. All
items are subject to the Domestic Product restrictions in accordance
with the DOD Appropriations Act. Please reference the Solicitation
number shown above and provide your complete mailing address
and telephone number when requesting a copy of the Solicitation.
Your written request for a copy of the Solicitation should
be directed to the following address: General Services Administration,
Federal Supply Service, Tools & Appliances Center, Building
6 (6FESJ), 1500 East Bannister Road, Kansas City, Missouri
64131, attention: Sandra J. Grant (816-926-7678), or e: mail:
sandra.grant@gsa.gov. Faxed requests may be submitted to: 816-926-3678.
You may also access our Electronic Posting Board at http://eps.arnet.gov
for a copy of the Solicitation (available after the issuance
date).
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-G3-980158-S&LocationID=7
LINKDESC:
notice
EMAILADD: sandra.grant@gsa.gov
EMAILDESC:
CITE: (D-245 SN245114)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BOLT, SHEAR
SOL SPO54098QT982
DUE 092198
POC KO Name: Donna Toliver, NAD02, 215-697-1174, Buyer: Andrea
Shuman, NAD03, 215-697-3208
DESC: PR-NO: YPI98236000974 NSN 5306-01-395-2162, @Thread Class
3A @Fastener Length 3.638 Inches Minimum And @3.668 Inches
Maximum @Head Height 0.440 Inches Minimum And @0.460 Inches
Maximum @Grip Diameter 0.4985 Inches Minimum And @0.4995 Inches
Maximum @Nominal Thread Diameter 0.500 Inches @Grip Length
2.740 Inches Minimum And @2.760 Inches Maximum @Thread Quantity
Per Inch 20 @MaterialSteel Comp 8740 OR @Steel Comp E4340 Overall
@Thread Series Designatorunjf 1,350-EA Del to New cumberland
PA 17070 Del By 31 Oct 98. Specs: MS14157 Rev B 08044. Primary
Qty: 1350. Delivery Schedule: 90 Days. Size Standard: 500.
Note 1 Applies. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-246 SN245519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--DEPLORABLE ARMORY IAW NSWC SPEC 3046-93-2
SOL N00164-98-Q-0234
DUE 093098
POC Mr Ron Smith, Purchasing Agent, Code 1162N2, 812-854-1679,
FAX 812-854-3762 (Mr Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 1 each Deployable
Armory manufactured in accordance with NSWC Spec 3046-93-2.
This acquisition will be processed utilizing simplified acquisition
procedures and is 100% Small Business Set-Aside and only Small
Business sources will be considered. Delivery is required F.O.B.
Destination to Seal Beach, California 90740-5000, and the shipping
costs will be paid as line item 0002. This RFQ can be viewed
on the Naval Surface Warfare Center Crane Division homepage
at www.crane.navy.mil. Responses to this RFQ must be received
by 12:00 PM on 25 Sep1998 by mail or you can fax to Mr. Ron
Smith at 812-854-3762. Reference the above solicitation number
when responding to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-246 SN245384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--UNDERGROUND STORAGE TANK REMOVAL AND REPLACEMENT
SOL C50-98-2948
DUE 092298
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm to
remove and replace one 2,000 gallon underground storage tank
and perform remediation of approximately 400 cubic yards of
hydrocarbon contaminated soil at the Busby School in Busby,
Montana. A firm-fixed price contract will be awarded based
on best value to the government. Solicitation packages will
be issued on a first come first serve basis until supplies
have been exhausted. Requests must be in writing and may be
mailed or faxed. The fax number is 406-247-7908. This procurement
is made in accordance to FAR Part 12 - Acquisition of Commercial
Items. The government price range for this procurement is between
$25,000 and $100,000.*****
CITE: (W-246 SN245416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--TWIN CELL BOX CULVERT
SOL C50-98-2949
DUE 092298
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one 10'X10'X66"
reinforced Concrete Box Culvert. Delivery is to be made to
Box Elder, Montana. Solicitation packages will be issued on
a first come first serve basis until supplies have been exhausted.
Requests for solicitation packages must be in writing. Fax
requests will be honored and may be faxed to 406-247-7908.
This procurement is being made using FAR PART 12--Acquisition
of Commercial Items. The estimated price range for this procurement
is between $25,000 and $100,000.*****
CITE: (W-246 SN245463)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 56--DECKING
SOL F34650-98-T-B343 00
POC For copy, Robert C. Freeman/Pkoaa/[405]739-4204, For additional
information contact Robert C. Freeman/Pkoaa/[405]739-4204
DESC: Decking, steel gray in color. 45-3/8 X 3' to go in racks
as shelving floor. 22 ga. Box 1-1/2 box rib. Quantity 5,000.
FAX #(405) 739-7423.
CITE: (I-246 SN245685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--ADVANCED CREW SERVED WEAPON SIGHT, HIGH AND MEDIUM
POWER LASER ILLUMINATOR
SOL N00164-98-R-0141
DUE 091798
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, fax 812-854-5666/Ms.
Mary Sheetz, Contracting Officer
DESC: 17. This requirement is for the purchase of 72 each Advanced
Crew Served Weapon Sight Laser Illuminator Systems (ACSWS/LIS)
on an Other Than Full and Open Competition basis in accordance
with FAR 6.302-1. Negotiations shall be conducted with Insight
Technology Inc, Londonderry, NH. It is the Government's intent
to modify an existing contract to incorporate this requirement.
Delivery is to begin 150 days from effective date of delivery
order award after contract modification. Quality Assurance
is in accordance with MIL-I-45208A. Initial inspection shall
be at source by DCMC representatives with final inspection
and acceptance at destination. Delivery shall be FOB Destination
to NSWC Crane IN. All responsible sources may submit an offer,
which shall be considered by this agency. Numbered Note 22
applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-245 SN245119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 58--VHF ALPHA NUMERIC PAGERS
SOL DAAB07-98-Q-5041
DUE 090898
POC Linda Devine, Purchasing Agent (301) 878-4797 or Estelle
Marr, Contracting Officer, (301) 878-4842
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation documents
and incorporates provisions and clauses in effect. TAO intends
to award a purchase order for the following: Item 0001, Motorola
Advisor Gold VHF Pager, PN A03QWB6962A or equal with a frequency
of 148.825 (Government has its own transmitters), alpha/numeric,
vibrates and beeps, PODSAG Coding, 4 lines/80 characters on
display and a storage capacity of 30,000 characters, 400 to
425 ea; Item 0002, 3 year warranty for Item 0001, 400 to 425
ea; Item 0003, Programming hardware and software, 2 ea. Delivery
is 30 Day ARO. Offerors shall submit technical description
of the equipment in sufficient detail to evaluate compliance
with the requirements of this RFQ. The following clauses apply:
52.212-1, Instructions to Offeror, 52.212-2, Evaluation - Commercial
Items. The following factors shall be used to evaluate offers
listed in the order of precedence: Technical compliance with
the specifications and cost; 52.212-3, Offer Representations
and Certification - Commercial Items; 52.212-4, Contract Terms
and Conditions. The DFARS Clause 252.204-7004, Required Central
Contractor Regristration is also incorporated. Offerors must
be registered in the CCR to qualify for this award. Quotes
must be received by COB 8 Sep 98 and may be faxed to (301)
878-4698. Interested parties may contact Linda Devine at (301)
878-4797 prior to 8 Sep 98.
LINKURL: na
LINKDESC:
EMAILADD: devine@tao.army.mil
EMAILDESC:
CITE: (W-245 SN245148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--TV PORTABLE EDITING SYSTEM W/POWER SUPPLY
SOL N/A
POC Mary Ann Amps, Tele.: (305) 437-7031, Fax.: (305) 437-7027
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;
as written quotations are being requested and a written solicitation
will not be issued. The solicitation number B/CA-R76518 is
issued as a request for quotation (RFQ). All references to
"offers" are understood to be "quotation". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-05.
This solicitation is set-aside for small business in accordance
with FAR Subpart 13.105(a). The United States Information Agency,
Office of Cuba Broadcasting has a requirement for a Simplified
Acquisition. This RFQ is for TV PORTABLE EDITING SYSTEM WITH
POWER SUPPLY OR EQUAL ALL MAJOR UNITS MUST BE CONFIGURED FOR
120V. The Standard Industrial Code is 3663. The solicitation
line items are as follows: Item 1. Sony Betacam SX Portable
Editing System w/Power Supply, Model/Part No. DNW-A225PAC1
or Equal, Qty 1; Item 2. Sony Betacam SX Editing VTR w/Power
Supply, Model/Part NO. DNW-A25PAC1 or Equal, Qty 1; Item 3.
Sony SX Portable Systems Hard Case, Model/Part No. LCDN220,
Qty 1; Item 4. SX Portable Systems w/Soft Case, Model/Part
No. LCDN25SFT, Qty 1; Item 5. Battery Charger for use with
up to four Lithium-Ion battery packs, Model/Part No. BC-L100,
Qty 1; and Item 6. 90 Watt-hour Lithium-Ion rechargeable battery
packs w/built-in LED capacity indicator, maximum voltage 16.8
DC, Model/Part No. BP-L90A, Qty 4. F.O.B. Point: Destination-Inside
Delivery, Miami, Florida. Delivery required 4-6 weeks ARO.
The provisions at FAR 52.212-1, Instructions to Offers Commercial
Items and 52.212-3, Offer Representation and Certifications
Commercial Items are applicable to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
is applicable to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items is incorporated by reference, however
only the following provisions within the clause apply to this
acquisition: 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, 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 Union Sanction for End Products, 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. The Government will award
a purchase order resulting from this solicitation/request for
quotation to the responsible offers whose quotation, conforming
to the solicitation, is at the lowest price and is most advantageous
to the Government. To be technically acceptable, offers submitting
"or equal" items must furnish product literature that demonstrates
the products offered meet or exceed the brand name items listed
above. NOTE: Offers responding to this RFQ should submit to
the contracting office the following: unit and extended price
for all requested items, prompt payment terms, correct remittance
address if different from mailing address, and a completed
copy of the provision at FAR 52.212-3, Offer Representations
and Certifications Commercial Items with their quote. A Company
not in possession of the above referenced clauses in full text
may contact the contracting office and a copy will be faxed.
Offers shall be in writing and accompanied by completed representations
and certifications or they will be rejected. Oral offers will
not be accepted. Submission of Quotations and Due Date: Quotes
are due at U.S. Information Agency,Office of Cuba Broadcasting,
Department of Administration, B/CA, 4201 NW 77th Avenue, Room
327, Miami, FL 33166 no later than September 17, 1998 and shall
reference this RFQ No. B/CA-R76518. Price quotations should
be faxed to Mary Ann Amps, Fax No. (305) 437-7027. Point of
contact for questions is Mary Ann Amps at (305) 437-7031.

CITE: (W-246 SN245462)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SIMULATOR, LASER DETECTING
SOL SP0970-98-R-X080
DUE 102698
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: PR. No.: YPE98219000356. NSN: 5860-01-408-4144. Simulator,
Laser Detecting. Approved Sources: Boeing North America Inc.
(51215) P/N V706-50015-001. Delivery Schedule: 92 ea. in 120
days, 50 ea. every 30 days thereafter. Various increments
solicited: 10-24, 25-49, 50-99, 100-199, 200-299. Other than
full and open competition. See notes 1, 22, and 26. Copies
of this solicitation are available at the address above. The
small business size standard is 750 employees. Issue date
for this solicitation is 9/24/98. This solicitation is expected
to result in a 24-month Requirements Contract.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-246 SN245499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--COLLECTIVE CONTROL, PART OF THE AN/AVS-7
SOL DAAB07-98-R-J529
DUE 100298
POC Point of Contact - Kathleen Hageman, Contract Specialist,
732-532-5388. Contracting Officer - Jack Kulaga, 732-427-1356.
DESC: The Government intends to procure 19 each Pilot/Copilot
Collective Controls for the CH-53 aircraft, P/N 08-20521-1,
used with the AN/AVS-7 ANVIS/HUD system. The Government intends
to procure these items on a sole source basis from Tracor Aerospace,
who is the current producer of the ANVIS/HUD system. The Government
does not possess the technical information necessary to acquire
this item from other than the current source. The U.S. Army
Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN245638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--OCCASIONAL SWIMMER'S KIT FOR MANPACK RADIO AND ADAPTER,
RADIOS AND ADAPTER
SOL N00244-98-T-0022
DUE 091698
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0022.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an restricted basis, under Standard
Industrial Code 3663 with a small business standard of 750
employees. FISC San Diego has a requirement for the following
items: CLIN 0001 - OMK11 Occasional swimmer's kit for Manpack
Radio or equal, QTY six (6) each, CLIN 0002 - EX/PR Adapter
Hirose to PRC 5 pin plug or equal, QTY six (6) each, CLIN 0003
- RAS-TAS 1412BBPP-PRC/OKD Radios or equal , QTY twelve (12)
each, CLIN 0004 - NTN5213C Adapter to Saber Radio or equal,
QTY twelve (12) each.. Justification for other than full and
open competition is FAR 6.302-1, Only one source or only a
limited number of responsible sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
The Government intends to negotiate with Television Equipment
Associates only unless other manufacturers can be found. Required
delivery is to EOD Group One, San Diego, CA. Acceptance shall
be at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 0001-0004. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, September 16, 1998 and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN245729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MANPACKABLE DIRECTION FINDING EQUIPMENT RFI/SS
SOL N/A
DUE 103098
POC Suzanne Anderson, Contract Specialist, 732-427-1337, Yvonne
Hicks Bova, Contracting Officer, 732-532-3569
DESC: MANPACKABLE DIRECTION FINDING EQUIPMENT - REQUEST FOR INFORMATION/SOURCES
SOUGHT NOTICE: The US Army CECOM, Product Manager Ground Based
Common Sensor/Advanced Quickfix (PM GBCS/AQF) is conducting
an industry survey for Manpackable Direction Finding Equipment.
The system should be capable of scanning the frequency range
of 20 to 90 MHz and to be able to intercept and monitor single
channel, Push to Talk (PTT) single channel communications within
that band. The system should also be capable of developing
a Line of Bearing to the emitter and to be able to network
with other identical radios to develop a geo-location for selected
emitters. Those sources who believe that they have a system
that could meet the above requirements (or easily modified
to be able to meet the above requirements) are encouraged to
provide specifications, item description, and other pertinent
material to enable this office to develop an acquisition strategy
towards acquiring such a capability. Any information relative
to schedule for development, production, delivery, and price
history would also be helpful. All proprietary information
should be marked as such. This Request for information (RFI)/Sources
Sought (SS) Notice is for information and planning purposes
only and shall not be construed as a solicitation or as an
obligation of the part of the US Army CECOM. The purpose of
this RFI/SS is to identify potential sources that may be interested
in and capable of performing the work described herein. US
Army CECOM does not intend to award a contract on the basis
of responses nor otherwise pay for the preparation of any information
submitted or for PM GBCS/AQF's use of such information. Acknowledgement
of receipt of responses will not be made, nor will respondents
be notified of PM GBCS/AQF evaluation of the information received.
SUBMISSION: Responses to this RFI should be submitted no
later than 4:00 pm EST on 30 October 1998. An original and
one copy shall be sent to Department of the Army, PM Ground
Based Common Sensor/Advanced Quickfix, Ft. Monmouth, NJ 07703-5303,
Attn: SFAE-IEW&S-SG (Major Wilk), Building T-288. COMMUNICATION
WITH US ARMY: All administrative correspondence and questions
concerning this RFI shall be directed in writing to the above
address for Major Wilk. SPONSER: US Army CECOM, Attn: AMSEL-ACCC-C-CO,
Yvonne Bova, Contracting Officer, Ft. Monmouth, NJ 07703-5000

EMAILADD: bovay@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-246 SN245617)

[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--MAINTENANCE, KIT, ELE
SOL SP093598QA193
DUE 092298
POC Maureen A. Tate 614-692-7939
DESC: Maintenance kit, ele, 5935-01-317,6470, p/n's MCM eNGINEERING
iNC (oRY20 P/N DB2-3523A and J and B Aviation Services Inc
(0SMN2) p/n JB 7173, 150 each, delivery 120 days, this will
be a written solicitation. "See Notes 1". all responsible sources
may submit an offer/quote which shall be considered. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.

LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-245 SN245106)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 59--DRAW OUT LOW VOLTAGE AIR CIRCUIT BREAKERS
SOL 53SBNB860146
DUE 090898
POC Contract Specialist, Tamara Grinspon - (301) 975-4390, Contracting
Officer, David J. Orris - (301) 975-4154
DESC: Solicitation Number 53SBNB860146 is hereby modified as
follows: The due date for receipt of quotations by the National
Institute of Standards and Technology (NIST) has been changed.
The new due date is Tuesday, September 8, 1998.***** All other
terms and conditions of the solicitation remain unchanged and
in full force and effect.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-245 SN245109)

[Commerce Business Daily: Posted in CBDNet on September 2, 1998]
[Printed Issue Date: September 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--SWITCH ASSEMBLY
SOL N0038398QA380
DUE 101398
POC Point of Contact - Contact Point, Tyrone White, 0223.12,
(215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5930-01-139-5827-FP, IAW Ref Nr 34031168-102, Qty
4 EA, Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING
PURPOSES ARE NOT AVAILABLE FROM NAVICP.@@ "SEE NOTE 26", See
Note 22 (ACAVI0902004-001)
CITE: (I-245 SN245129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COIL,ELECTRICAL
SOL N0010498QVN68
DUE 102198
POC Point of Contact - 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
DESC: NSN 1H-5950-01-390-6324-X3, SPEC NR TDP VER 004, Qty 38
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --SEE
NOTE 26. COMPLETE AND ADEQUATE TECHNICAL DATA ARE NOT AVAILABLE.,
See Notes 9,22 (ACNSPCC0902005-006)
CITE: (I-245 SN245132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 59--COMPUTER INTERFACE BASE UNIT
SOL M6739998Q0050
DUE 090998
POC Purchasing Agent, Desirae Haase 760-830-5124, Contracting
Officer, GySgt Olson, 760-830-5336, Fax 760-830-5104
DESC: Notice of intent to award on Sole Source basis. This office
intends to place an order with Labvolt Systems, P.O. Box 686,
Farmingdale, NJ 07727. Due to the proprietarty components on
the circuits cards, only Labvolt circuit cards will interface
with the Labvolt base station. This requirement is for a fixed
price contract for ten (10) line items. 0001 Computer Interface
Base Unit P/N: 91000-40 (7EA), 0002 DC-1 Fundamentals P/N:
91001-20 (5EA), 0003 AC-1 Fundamentals P/N: 91003-20 (10EA),
0004 AC-2 Fundamentals P/N: 91004-20 (10EA), 0005 Semiconductor
Devices P/N: 91006-20 (15EA), 0006 Trasnsistor Amp Circuits
P/N: 91006-20 (10EA), 0007 Transistor Power Amp P/N: 91007-20
(5EA), 0008 Power Supply Reg P/N: 91009-20 (5EA), 0009 Operational
Amp Fund P/N: 91012-20 (10EA), 0010 Digital Logic Fund P/N:
91014-20 (5EA), Delivery to be made to MCAGCC Twentynine Palms,
92278. All responses from responsible sources will be considered.
To be responsive, the offeror must furnish product literature
that demonstrates the products offers meets all requirements
stated in the above item descriptions along with make, model,
and manufacture. Responses must also state that the vendor
is not currently on the consolidated list of debarred, suspended,
and ineligible contractors or otherwise ineligible to receive
government contracts. If no additional responses are received,
a contract will be entered into with the above vendor. No solicitation
package exists and none will be issued.
EMAILADD: haased@mcagcc.usmc.mil
EMAILDESC:
CITE: (W-245 SN245163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL F04606-98-Q-41089
DUE 100598
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5945-01-214-4136 P/N: 685-1, 7ea. Applicable
to: B-1b Acft. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:02 NOV 1998 7 ea The approximate issue/response date
will be 04 SEP 1998. The anticipated award date will be 30
OCT 1998. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740 7644. 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.
CITE: (I-246 SN245198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: 59--SALE OF SURPLUS PROPERTY
SOL FY980013
DUE 092898
POC Jean Skiff (513)648-7625 Hontas Bailey (513)648-7604
DESC: IFB-FY980013 MISCELLANEOUS EQUIPMENT FOR SALE The following
list of equipment is for sale: I each, Panasonic TV Monitor;
2 each, Zenith TV's; 1 each, Magnavox combination TV and VCR;
1 lot of 15 CPU's with Hard Drives Removed, Various Manufacturer's;
1each, Apple CPU; 2 each, Digital CPU's; 3 each, Compac CPU's,
System PRO/XL; 1 each, Storage Dimension Subsystem; 2 each,
DTK keyboards; 1 lot of 13 Monitors, various manufacturers;
1 each RJS Printer; 1 each, Kroy Labelmaker including template,
tape, cartridges and tape Cutter; 1 each, Panasonic car mounted
cell phone; 2 each, Intel Netport I print server; 1 each,
Intel Netport 2; 2 each, Hayes V-series smart modem; 1 each,
Valisala humidity meter calibrator; 1 each, Valisala RT&H probe;
1 each, Telfone modem; 1each, Asante Etnert Adaprot for Ethertalk
Apple Macintosh networking; 1 each, Paymaster check imprinter;
3 each Sony AC power adaptors; 1 box, cable connectors, power
director. Details are available on the Internet; http://www.fernald.gov
listed on the Fluor Daniel Fernald, Home Page, Property Sales,
Activities Index . If you have any questions or wish to place
a bid, you may contact Jean Skiff or Hontas Bailey by telephone
or e-mail.
EMAILADD: http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-246 SN245216)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP093598RX096
DUE 111698
POC Point of Contact for Information Only: David Nelson (614)692-7893,
Fax(614)692-6924
DESC: 5935-00-791-5371 Nomenclature: Connector, Plug, Electrical.
To be manufactured IAW: Type number MS25486-16 Basic Spec:
MIL-C-7974D Dated 5 April 1990 Amendment 1 dated 30 May 1992,
Spec MS/Sheet MS25486H Dated 31 March 1992 QPL Number 7974-36
Dated 16 April 1997 Delivery schedule: 150 each within 60
days after effective date of contract. Various Destinations
(See clause F-7a in the Solicitation). All responsible sources
may submit anb offer/quote which shall be considered. See
Notes: 26 Copies of this solicitation are available at the
office address above or by faxing 614/692-2262 and will not
be available until 15 days after published in the CBD. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
614/692-2998 or call 614/692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Nmber (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
TWO years. This proposed procurement includes a family group
of items within the Federal Supply Class 5935. While price
may be a signaficant 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: 10 TO: 500
LINKURL: http:..www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-246 SN245238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--REPAIR AND REFURBISHMENT OF INTEGRATED DEFENSE ELECTRONICS
COUNTERMEASURES SYSTEM (IDECM) RADIO FREQUENCY COUNTERMEASURES
(RFCM) SYSTEM HARDWARE!!
SOL N/A
POC LCDR Daniel Smith, (301) 757-7079!!
DESC: The Naval Air Systems Command intends to negotiate a delivery
order against Basic Ordering Agreement (BOA) N00019-98-G-0013
with Sanders, A Lockheed-Martin Company, for the repair and
refurbishment of Integrated Defensive Electronic Countermeasures
(IDECM) Radio Frequency Countermeasures (RFCM) systems unique
hardware used in Government system testing. Sanders, a Lockheed
Martin Company, is the designer and developer of the IDECM
RFCM system, and is the only source with the personnel, facilities,
and knowledge to perform this effort within the required timeframe.
The period of performance for this requirement will commence
in October 1998 for a one year period . Note 22. NAVAIR Synopsis
No.20165-98. *****
EMAILADD: smithd.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-246 SN245265)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--MICROPHONE, MAGNETIC
SOL sp0970-98-r-x082
DUE 102698
POC buyer - virginia savory (614) 692-8523
DESC: purchase request number ype98222000661; national stock
number 5965-00-905-6895; item to be in accordance with mil-m-23813a
and dynalec (12763) drawing 60163-002, no revision, 9-22-92
and its associated drawing. full and open competition applies
- complete data is available from DSCC-VTCD (614) 692-2344
monday through friday, 7am - 9pm est. facsimile request for
drawings can be sent to (614) 692-2998 operational 24 hours
a day, 7 days a week. first article testing is required. a
12-month requirements indefinite delivery type contract is
contemplated. set-aside type: total small business set-aside.
various increments solicited: 100-249, 250-499, 500-749, and
750-999. quantity: 279 each due within 150 days after date
of contract with 100 each per month thereafter until complete
(with waiver); 279 each due within 360 days after effective
date of contract with 100 each per month thereafter until complete
(without waiver). primary shipping points: mechanicsburg pa
and lathrop ca. contracting officer michael lyons (614) 692-8725.
all responsible sources may submit an offer which dscc shall
consider. requests for copies of this solicitation may be faxed
to (614) 692-2262 or requested by calling (614) 692-1775. numbered
notes "1" and "26" apply.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-246 SN245374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--AN/APM-446 RSTS, AN/APG-65, AN/USM-604 EETS ILS
AND REPAIR OF REPAIRABLES
SOL N68335-98-G-0276
DUE 091898
POC Barbara J. Petrzilka, (732) 323-2067 FAX (732) 323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to place two classes of orders against a Basic Ordering
Agreement to procure Integrated Logistics Support (ILS) and
Repair of Repairables (ROR) services and supplies. These services
and supplies are for the AN/APM-446, AN/APG-65 and AN/USM-604
Test Program Sets and their ancillary support equipment. One
class of orders shall be placed for the Naval Air Warfare Center
Aircraft Division Lakehurst, and the second class of orders
shall be placed on behalf of the Naval Aviation Depot, Cherry
Point, North Carolina. The Naval Air Warfare Center Aircraft
Division Lakehurst intends to negotiate with Systems and Electronics,
Incl, St. Louis, MO. Systems and Electronics is the designer,
developer and sole manufacturer of the AN/APM-446, AN/APG-65
and AN/USM-604 Test Program Sets, and is the only known firm
possessing the knowledge, experience and technical expertise
necessary to fulfill the Navy's requirements. Small businesses,
small disadvantaged businesses, and woman-owned businesses
are encouraged to contact Systems and Electronics at (314)
553-4208 for subcontracting opportunities. See Numbered Note
22.
CITE: (W-246 SN245419)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP096098QA393
DUE 092898
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5961 01 400 1647 Rectifier, Semiconductor Approved
Source: Sensitron (13409) p/n SEN-1841 Desired Delivery:
90 days All responsible sources may submit an offer/quote
which shall be considered. QUANTITY VARIANCE: 1-4, 5-9,
10-24, 25-49, 50-99, 100-249 This solicitation is for a
365 days IDPO not to exceed an aggregate total of $99,999.99

LINKURL: http://www.dscc.dla.mil/b/rfq/search. html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-246 SN245507)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP093598RX076
DUE 111698
POC For Information Only: David Nelson (614) 692-7893 Fax(614)
692-6924
DESC: 5935-00-791-5371 nomenclature connector, plug, electrical.
To be manufactured IAW: Type number MS25486-16 Basic Spec:
MIL-C-7974D Dated 5 April 1990 Amendment 1 Dated 30 May 1992,
Spec/MS Sheet MS25486H Dated 31 March 1992 QPL Number 7974-36
Dated 16 April 1997 Delivery Schedule: 150 each within 60
days after effective date of contract. Various Destinations
(See clause F-7a in the Solicitation). All responsible sources
may submit an offer/quote which shall be considered. See Notes:
1; 26 Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. 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. 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 TWO years. This
proposed procurement includes a family group of items within
the Federal Supply Class 5935. 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: 10 TO: 500
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-246 SN245518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--AUDIO VISUAL EQUIPMENT
SOL DADA10-98-Q-0726
DUE 091698
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: 59 - Audio visual system to consist of custom design lecturn,
LCD projector, VCR, audio amplifier, 6 each mono speakers,
uninterrupted power supply, white board, display screen, slife
projector, lcd projector with a standard 3 year warranty with
emergency loaner replacement. Request for quotation DADA10-98-Q-0726
due 09/16/98, 4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234.
POC Mr. Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -commercial
Items" factors are price and technical capability, (3)FAR 52.212-3
"Offeror Representations and Certification - Commercial Items",
(4) FAR 52.212-4 "Contract Terms and Conditions - Commercial
Items", (5) FAR 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items",
to include the following additional FAR clauses cited in the
clause: 52.222-26, 52.222-35. 52.222-36. The following clauses
can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 3861 with a small
business size standard of 500 employees. If interested, please
fax your request for quotation, statement of work and diagram
to Mr. Olsson at 210 221 5402.
CITE: (I-246 SN245530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--RESOLVER ANGLE INDICATORS, 38 EACH
SOL N68335-98-Q-2732
DUE 092598
POC Ms. Debbie Dewyea, (732)323-7068
DESC: Resolver to Digital Converters, 38 each. The converts shall
be equivalent to North Atlantic Industries and ILC Data Devises
part numbers 8500-F121 and SP-30710-P2-301 or equal. The displays
must be Daylight Readable NVIS Green Displays that comply with
MIL-L-85762A Class A requirements. The incorporation of Class
A, NVIS Green Displays shall not change the form, fit or function
of the device. All physical and operating parameters of the
device may not change. Complete specifications will be included
in RFQ. Closing date is 25 Sept 1998.
EMAILADD: DewyeaDJ@Lakehurst.Navy.mil
EMAILDESC:
CITE: (W-246 SN245615)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SHEILDING GASKET, ELECTRICAL
SOL SP093598RX075
DUE 111098
POC Point of Contact for information only: David Nelson (614)
692-7893 Fax(614)692-6924
DESC: 5999-01-292-5822 nomenclature: sheilding gasket, electrical
approved sources 1. Premier Shielding (0SLE1) P/N 11466031
2. Autodyne (05584) P/N A10543 3. Manor Products (OPL74)
P/N 11466031 4. Technical Wire (07700) P/N 87-11786 5. Chomerics
(18565) P/N 19-06E757-1215 to be manufactured IAW U.S. Army
dwg 11466031. Delivery schedule: 100 each within 150 days
after effective date of contract. Various Destinations (see
clause F-7a in the solicitation). All responsible sources
may submit an offer/quote which shall be considered. See Notes:
1; 26 Copies of this solicitation are available at the office
address above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD. 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. Request should include the IFB/RFQ/RFP
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 TWO years. The
proposed procurement includes a family group of items within
the Federal Supply Class 5999. 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: 10 each TO: 500 each
This announcement supercedes previous one submitted: #245061,
correcting error in Notes. Should read: See Notes: 1; 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-246 SN245643)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-R-2180
POC Michael Whitfield/BH720/804-279-3005
DESC: PR Number YPG97231000484, NSN 5995-01-037-6877, CABLE ASSEMBLY,
TERM. BX; Solicitation SP0451-98-R-2180. Amendment 0001 is
issued to extend the date set for closing of bids to 10/15/98,
2:00 P.M., local time. All other terms and conditions remain
the same. POC is the Contract Specialist, Michael Whitfield/BH720/804-279-3005,
FAX 804-279-6010, KO: Cynthia Walk/804-279-5375.
CITE: (W-246 SN245645)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--TRANSFORMER
SOL sp0905-98-Q-2571
DUE 092498
POC Sandy Mullins/614-692-7877/fax# 614-6926915
DESC: THIS SOLICATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rfq/
REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
SEE NOTE 26. NSN 5950-01-287-0036 PR# YPE98211000405; NOUN:
TRANSFORMER, POWER AUTOTRANSFORMER APPROVED SOURCES: MCDONNELL
DOUGLAS CORP - 76301 P/N 5M2077-002 OECO CORP 95266 P/N 200-26568-01
NO OTHER DESCRIPTIVE DATA AVAILABLE. SPECIFICATION, PLANS
OR DRAWINGS ARE NOT AVAILABLE. OTHER THAN FULL AND OPEN COMPETITION.
P/N ITEM PRODUCTS OFFERED CLAUSE APPLIES DELIVERY SCHEDULE
200 DAYS SIZE STANDARD 750 UNRESTRICTED VARIOUS INCREMENTS
SOLICITED FROM 1-9 AND 10-25 UNIT OF ISSUE - EA PR QTY 27
DESTINATION SW0400 RICHMOND VA 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.

CITE: (W-246 SN245657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--POWER SUPPLIES, MULTIPLE DISK INTERFACE, SYS FAULT
MONITOR, MEMORY, PROCESSOR
SOL N61339-98-Q-0961
DUE 092498
POC Linda Hill 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0961 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-7. The solicitation
shall be awarded on a sole source basis to Evans and Sutherland
Corporation, Salt Lake City, UT. The SIC Code for this solicitation
is 3679 with a size standard of 500 employees. The following
items are required: CLIN 0001, Power Supply, 5.2v, P/N: 230072-200,
1 each; CLIN 0002, Power Supply, +/-15v, P/N: 230073-200, 1
each; CLIN 0003, Multiple Disk Interface, P/N: 230103-110,
1 each; CLIN 0004, System Fault Monitor, P/N: 230105-106, 1
each; CLIN 0005, MVME-167, P/N: 230109-203, 1 each; CLIN 0006,
Clock Environment Memory, P/N: 230111-207, 1 each; CLIN 0007,
Macro Poly Bin, P/N: 230113-160, 1 each; CLIN 0008, Macro Poly
Generator, P/N: 230114-140, 1 each; CLIN 0009, Quad Arith Processor,
P/N: 230116-121, 1 each; CLIN 0010, Span Assembler, P/N: 230120-140,
1 each; CLIN 0011, Vector Scanner, P/N: 230121-110, 1 each;
CLIN 0012, MVB, P/N: 230132-111, 1 each; CLIN 0013, MIP Texture
Map, P/N: 230140-110, 1 each; CLIN 0014, Power Supply 5v, P/N:
415112-002, 1 each; CLIN 0015, Fan (Power Cont), P/N: 801035-801,
1 each; CLIN 0016, Fan, (VME), P/N: 801035-802, 1 each; CLIN
0017, Fan (CP), P/N: 801035-901, 1 each; CLIN 0018, Power Supply,
+/-12v, P/N: 801822-125, 1 each; CLIN 0019, Power Supply +24v,
P/N: 801827-124, 1 each; CLIN 0020, Tape Drive 4GB, P/N: 801970-011,
1 each; CLIN 0021, Disk Drive 9GB, 5.25", P/N: 801587-21, 1
each. Delivery shall be made no later than 90 days to Kaneohe
Bay, HI 96863; acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The
following subparagraphs of FAR 52.212-5(b) apply: (3), (6),
(7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 9/24/98 and may be made by FAX to (407)380-8318 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at (407)380-4107.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-246 SN245748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR MODIFICATION KIT MK-2807
SOL N/A
DUE 091798
POC Tuan T. Pham, AMSEL-LC-CCS-N-AC, (732) 532-5483
DESC: This is a Market survey to locate additional sources or
alternate sources for Modification Kit, MK-2807, P/O AN/ARC-164,
P/N: 743941-801, NSN: 1680-01-406-2328. Current source for
this unit is Raytheon Systems Company, Cage 37695. Detailed
technical data for the manufacture or acceptance of this unit
is not available from the Army. Suppliers capable of furnishing
an alternate unit must so indicate by writing to Commander,
USACECOM, ATTN: AMSEL-LC-CCS-N-AC, Building 1200E, Fort Monmouth,
NJ 07703-5043. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with an unit that will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the unit supplied will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Mr Tuan T. Pham, (732) 532-5483. The
deadline for response to this notice is 17 Sep 1998.
EMAILADD: phamt@doim6.monmouth.army.mil}
EMAILDESC:
CITE: (D-246 SN245311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELEC & ELECTRONIC EQ COMPONENTS
SOL N/A
DUE 102398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 5998-01-434- 2249PR, P/N: 103E4828G2,
NOUN: CIRCUIT CARD ASSY, OEM: LOCKHEED MARTIN The approximate
issue/response date will be 23
CITE: (I-246 SN245680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--INTERROGATOR SETS
SOL F41636-98-T-7661
DUE 091198
POC Austin Foiles,(210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicition: quotations
are being requested and a written solicition will not be issued.
This solicition is issued as a request for quotation (RFQ).
Submit written quotes (oral offers will not be considered),
on requisition F41636-98-T-7661. This procurement is restricted
to Small Business only. This solicition document and incoporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. Standard Industrial Code 3679.
Furnish the following requirements as identified by manufacture,
or like item: Three (3) each, Interrogator Set,microcircuit
digital tracks stronger signal, maintain presence of CW signal,
42SB above tracking signal, digital RS-422A. Mfg by: Rockwell
Collins Avionics, P.N. 622-6263-003. Delivery: 30 days after
award. FOB: Destination for delivery is: 37 SUPS/LGSD, Building
5160, Lackland AFB, TX. 78236. The provisions at FAR 52.212-1,
Instructions to Offerers--Commercial Terms, applies to this
acquisition. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Afirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provosions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicition.
FAR 52.245-4. Also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-888-227-2423. The CCR number must be obtained
before award can be made. Award will be based on evaluation
of: (a) meeting requirements , (b) lowest price, (c)responsible
offer. Quotes must be sent in writing (oral offers will not
be considered), to the POC indicated above. Quotes are required
to be submitted not later than 2:00PM (CST), 11 SEP 98, and
acceptance must be good for 30 days. Award will be made on
or about 16 Sep 98. All responsible sources may submit an offer,
which, if timely received will be considered by this agency.****

CITE: (W-246 SN245749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 60--INSTALLATION OF MISCELLANEOUS FIBER OPTICS COMPONENTS
SOL DAAD01-98-Q-0031
DUE 092498
POC Linda J. Renteria, Contract Administrator, 520-328-6355
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. This requirement is being issued as a Request
for Quotation (RFQ) DAAD01-98-Q-0031. This order will be issued
under the Simplified Acquisition Procedures (SAP) as a 100%
small business set-aside. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-05 (August 1998) and Defense
Acquisition Circular (DAC) 91-13 (March 1998). The Standard
Industrial Classification (SIC) is 3357 with a size standard
of 1000 employees. This requirement for Cold Region Test Center
(CRTC), Ft. Greely, Alaska for the installation of approximately
17,250 feet of underground communications cable from the Texas
Range Complex to the Condo Area with an additional 4,000 feet
from Texas Range Compound to the road intersection. Cable will
consist of 50 pair copper, 22 gauge direct burial fiber with
5 combination junction pedestals. Burial depth will be 36 inches.
A Site-Visit is tentatively schedule for 10 September 1998,
Thursday at 0900 in Building 610, CRTC, Ft. Greely, AK. Technical
Point of Contact (TOC) is Eric Anderson and Point of Contact
(POC) is Linda Spears. The Contractor's quote shall consist
of Contract Line Item Number (CLIN) 0001 For Underground Communication
Cable. Required fiber optics and copper cables be laid from
Texas Range Complex to Condo Area. Cable can be either trenched
or plowed depending on soil conditions. Burial depth will be
at least 36 inches with warning tape and marker stakes installed.
Cable will be provided by the vendor and will consist of one
(1) each 50 pair copper, 22 gauge direct burial and one (1)
each 8 strand single mode and 16 strand multimode fiber optic
direct burial cable. One run of above cable group will be installed
from Texas Range Complex to Texas Condo, a distance of approximately
2.7 miles, with 5 combination junction pedestals provided and
installed at places of use as designated by CRTC. A second
run of above cable group will be installed from Texas Range
Compound to the intersection of Meadows Road and the Texas
Range Road, a distance of approximately of a mile. This cable
will be terminated at a pedestal provided and installed at
the intersection. If a trench is dug for the cable, all cable
can be placed in the same ditch. Splicing and terminating of
all cable will be provided by CRTC. The job shall be completed
within 10 months from date of award depending on weather and
soil conditions at CRTC. Quantity 1 Job. All quotes shall be
clearly marked with the RFQ number DAAD01-98-Q-0031 and submitted
to the Commander, United States Army Yuma Proving Ground (USAYPG),
Office of Contracting, Attn: Ms. Linda J. Renteria, Building
2100, Yuma, Arizona 85365-9106 no later than 12:00 PM MST,
September 24, 1998. The Provision at FAR 52.212-3 "Offeror
Representations and Certifications-Commercial Items" (Jan 1997)
and DFARS 252.212-7000 "Offeror Representations and Certifications-Commercial
Items" (Nov 1995) applies to this acquisition. A completed,
signed copy of both provisions shall be submitted with any
quotations. FAR Provision 52.212-1, "Instruction to Offerors-Commercial
Items" (Aug 1998) is incorporated by reference and applies
to this acquisition. FAR Clause, 52.212-4, "Contract Terms
and Conditions-Commercial Items" (Apr 1998) is incorporated
by reference and applies to this acquisition. Addendum to FAR
Clause 52.212-4 includes DFAR Clause 52.204-7004, "Required
Central Contractor Registration" (Mar 1998) and FAR Clause
52.232-33, "Mandatory Information for Electronic Funds Transfer
Payment" (Aug 1996), and FAR Clause 52.247-34 "F.O.B. Destination
(Nov 1991). FAR Clause 52,212-5, "Contract Terms and Conditions
Required to Implement Statures or Executive Orders-Commercial
Items" applies to this acquisition and the following clauses
are applicable, 52.203-6, 52.219-8, 52.219-14, 52.222-26, 52.222-35,
52.222-36 and 52.222-37. Defense Federal Acquisition Regulation
Supplement (DFARS) Clause 252.212-7000, "Offeror Representations
and Certifications-Commercial Items" (Nov 1995) and 252.212-7001,
"Contract Terms and Conditions Required to Implement Statures
or Executive Orders Applicable to Defense Acquisition of Commercial
Items" (Feb 1997) applies to this acquisition and the following
clause is applicable, 52.225-7036. SEE NOTE 1.
EMAILADD: lrenteri@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-246 SN245712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR GENERATOR
SOL F04606-98-Q-50481
DUE 100798
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6115-01-014-5457 P/N: 798C528G1, Rotor assy
consisting of 1-rotor, Wound 1-shaft,1-armature,1-rectifier
assy. Rotor is part of generatornsn 6115009468441UH P/N 2CM353C1H
T.O.Number 8A6-9-5 -4 5ea. Applicable to: C-130. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery:31 DEC 1998 5 ea The
approximate issue/response date will be 08 SEP 1998. The anticipated
award date will be 16 NOV 1998. Written procedure will be used
for this solicitation. To: General Electric Company, Burlington
Vt 05401-4985. To: General Electric Co, Erie Pa 16511-1215.
To: Leland Electrosystems Inc, Vandalia Oh 45377-3062. To:
General Electric Co/Direct Current, Erie Pa 16501. To: Leland
Aes Inc, Vandalia Oh 45377 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.
CITE: (I-246 SN245199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-98-Q-C106
DUE 091798
POC Point of Contact - Virginia Tagliaferro, Contract Specialist,
732-427-1631. Contracting Officer - Gregory Coben, 732-427-1656.
DESC: Power Supply, NSN 6130-01-306-8095, P/O SINCGARS, IAW Part
No. A3018302-1 and all other associated part numbers, drawings
and revisions (CD-ROM available), quantity 50 each, 100 percent
option included. Delivery to New Cumberland Army Depot, PA.
This proposed acquisition is a 100 percent small business set
aside. The most recent representative unit price for this item
was $659.15 per unit for a quantity of 300 each, awarded March
10, 1992. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers shall be submitted
in hard copy at the time and place specified in the solicitation.
The CECOM Acquisition Center's EBB is closed! See Notes 1 and
26.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Tagliafe@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN245223)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--RETAINER, BATTERY, TUBE L
SOL SP0430-98-QH723
DUE 071098
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-00-236-1052, YPG98166001052,
Retainer, Battery, Tube Liner. Grimes Aerospace Co., CAGE 72914,
Part# 15343, Rummel Fibre Co., CAGE 86838, Part# 15343. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Primary
quantity is 1169. Option to ext term of contract 60 mos. Delivery
schedule is 60 DARO. 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.

CITE: (W-246 SN245620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE/POWER & DISTR EQUIP
SOL N/A
DUE 102398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6105-00-902-3698TP, P/N: 48289-3-2,
NOUN: MOTOR, DIRECT CURRENT, OEM: ALLIED SIGNAL The approximate
issue/response date will be 23 SEP
CITE: (I-246 SN245682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 62--SOLAR ENERGY SYSTEMS, ENERGY SAVING LIGHTING PRODUCTS,
AND SPECIALTY LIGHTING
SOL 7FXG-C7-97-6206-B
POC Vicki Moore, Contracting Officer, 817-978-8632; FAX 817-978-8634;
Email vicki.moore@gsa.gov
DESC: Solicitation scheduled to issue on or about September 1,
1998. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 62, Part II, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 10 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. One or more of the items under this acquisition
may be subject to an Agreement on Government Procurement approved
and implemented in the United States by the Trade Agreements
Act of 1979. All offers shall be in the English language and
in U.S. dollars. All interested suppliers may submit an offer.
All responsible sources may submit an offer which will be considered.
CITE: (W-246 SN245369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 63--RADIO FREQUENCY DIGITAL SIGNAL PROCESSING
SOL 53SBNB860144
DUE 090998
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
(301) 975-6308 - Fax (301) 963-7732
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860144 IS BEING ISSUED
AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-05. The National
Institute of Standards and Technology has a requirement for
Pentek digital signal processing hardware and software. This
Pentek hardware is the heart of the Sub-Atomic Displacement
Competence project at NIST and has been proven over the past
8 months to meet all of NIST's prototype design goals. The
prototype hardware that NIST has proven to be effective uses
the Pentek 41 MHZ A/D converter and the Pentek digital receiver.
NIST now needs to expand their signal processing system and
move their project out of the prototyping phase and into the
implementation phase. To accomplish this, NIST requires three
(3) more Pentek 41 MHZ A/D converters and three (3) more digital
receivers. The Pentek boards are drop-in replacements both
for hardware and software with NIST's existing system. The
Contract Line Item Numbers (CLIN), quantities, and unit issues
are as follows: CLIN 0001, Pentek 41 MHz 12-bit Dual A/D Converter,
Part #6441, Qty. 3 each; CLIN 0002, Pentek 8 ch Digital Receiver
2 input HSP500116, Part #6508, Qty. 3 each; CLIN 0003, Pentek
2 slots wide cable, Part #2117-002, Qty. 3 each; CLIN 0004,
Warranty (specify what is included in the warranty); and CLIN
0005, Manuals, The contractor shall provide all manuals and
the Government has the right to reproduce the manuals for its
use as necessary, CLIN 0006, Technical support over-the-phone
via toll-free number or a number that shall be within the local
calling distance of Gaithersburg, Maryland and CLIN 0007, FOB
Destination: The contractor shall pack and mark the shipment
in conformance with carrier requirements, deliver the shipment
in good order and condition to the point of delivery specified
in the contract, be responsible for any loss of and/or damage
to the goods occurring before receipt of the shipment by the
consignee at the delivery point specified in the contract;
and pay and bear all charges to the specified point of delivery.
The contractor shall deliver all line items FOB Destination,
to NIST, Building 301, Shipping and Receiving, Gaithersburg,
MD 20899-0001. The desired delivery time is 30 days after award.
The required delivery time is 90 days after award. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. However, as an addendum to 52.212-1, Instructions
to Offers-Commercial Items, paragraph (f) Late offers does
not apply to this acquisition. Award will be made to the lowest
priced, technically acceptable offer. Offers shall include
appropriate product information that clearly documents that
the offered products are those listed above. 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, including
subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (15) 52.225-21 (Alternate I), and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The applicable Standard Industrial Classification Code is 3669
with a size standard of 750 employees. However, this acquisition
is unrestricted and all interested offerors shall submit the
following: 1) Three (3) copies of a quotation which address
CLINs 0001-0006; 2) Technical description and/or product literature;
3) Two (2) copies of the most recent published price list(s);
and 4) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Anita K. Tolliver, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Standard Time
on September 9, 1998. Faxed offers will be accepted at #301/963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-246 SN245520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 63--ALARMS, SIGNAL AND SECURITY DETECTION EQUIPMENT
SOL RFQ 618-157-98
DUE 092598
POC Mavis Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1), the Government
anticipates entering into sole source procurement negotiations
with Pinkerton System Integration, Minneapolis, MN to furnish
and install Panic/Security Alarms. SIC Code 5063, 100 employees.
Contractor shall furnish all material, equipment and labor
necessary to and perform work for the project to renovate,
alter and/or retrofit the existing panic/security alarms system.
New work shall include providing approximately 60 new alarm
points, wiring, and additional boards and additional Micro
5 Processor. Solicitation will be issued under FAR Part 12,
Commercial Item format. The contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under FAR 6.302. The Authorities
cited and justification is made based on the determination
that the Government's minimum needs can best be satisfied by
services available from one source. Other persons may identify
their interest and capability to respond to this requirement
by September 25. This notice of intent is not a request for
competitive proposals. However, all interests received on or
before September 25, 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-246 SN245754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--INTRAVASCULAR ULTRASOUND (IVUS) IMAGING SYSTEM
SOL RFQ 664-117-98:AG
DUE 092298
POC Antoinette Gavin, Contracting Officer, 3350 La Jolla Village
Drive, San Diego, CA 92161
DESC: The West Los Angeles VA Medical Center has a requirement
for an Intravascualar Ultrasound (IVUS) Imaging System for
use in the Cardiac Catheterization Laboratory. The IVUS Imaging
System shall be user friendly and shall have, but is not limited
to, the following features and/or characteristics: a) allows
for use of a 6F guide compatible 40MHz ultrasound catheter;
b) provides for real time longitudinal reconstruction of the
image; c) X-ray scan conversion compatibility with GE System;
d) DICOM compatibility; e) Automatic Integrated Variable Speed
Pullback Device with digital display of pullback length; f)
automatic 1-hour digital cine loop capability; g) pressure
wire compatibility; h) Internet-based software architecture;
i) Digital image archival and report generation; j) Color Graphical
Windows-like User Interface. Companies interested may request
a copy of the solicitation in writing, only. Requests can be
faxed to 619-642-6293 or mailed to the address below. Solicitation
issue date: 9/10/98; Quotes due: 9/22/98 by not later that
3:00 p.m. local time. All quotes must be mailed to Antoinette
Gavin (NBC), 3350 La Jolla Village Drive, San Diego, CA 92161.

CITE: (W-245 SN245145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--THERMOLUMENISCENCE DOSIMETER (TLD) READER
SOL RFQ 664-118-98:AG
DUE 092298
POC Antoinette Gavin, Contracting Officer, 3350 La Jolla Village
Drive, San Diego, CA 92161
DESC: The West Los Angeles VA Medical Center has a requirement
for Thermolumeniscence Dosimeter (TLD) reader with automatic
sample changer and carrier that automatically reads at least
48 TLDs for each load and has the capability to give the values
of TLDs recorded on hard copy. Listed are some of the characteristics
and/or functions the TLD reader shall have: digital readouts
and settings; automatically apply comprehensive calibration
procedures; utilize to full capacity a complete range of existing
commercial accessories; and capability for acquisition, storage,
recall, display, and analysis of glow curves for each measurement.
Companies interested may request a copy of the solicitation
in writing, only. Requests can be faxed to 619-642-6293 or
mailed to the address listed below. Solicitation issue date:
9/10/98; Quotes due: 9/22/98 by not later that 3:00 p.m. local
time. All quotes must be mailed to Antoinette Gavin (NBC),
3350 La Jolla Village Drive, San Diego, CA 92161.
CITE: (W-245 SN245154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 65--CARDIOLAB EP SYSTEM
SOL RFQ 580-001-GB
DUE 091598
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: The VA Medical Center, 2002 Holcombe Blvd., Houston, TX
77030 is to acquire a CardioLab EP System which is to be sole
source acquisition through the local representative, Prucka
Engineering, Inc. Houston, TX. The justification for selecting
this particular manufacturer is as follows: 1. Autosave feature
during pacing train, arrhythmic events and RF application.
2. Automatically saves and logs the pacing trains. 3. Provides
complete integrate log which records events and occurrence
time. 4. Lab management tools which interface with facility
s existing DHCP system. 5. Screen resolution of 1600 x 1280.
Please reference Numbered Note 22
CITE: (I-246 SN245340)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--OPTHALMOLOGY INSTRUMENTS
SOL 549-98-RFQ-165
DUE 092198
POC Susan Lam, Contracting Officer (214) 302-6816
DESC: This is a combined synopsis/RFQ for commercial items prepared
in accordance with FAR 12.6, as supplemented constitutes 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. Solicitation
549-98-RFQ-165 is being issued as an RFQ and will be awarded
using the Simplified Acquisition Procedures. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The SIC
code is 3841. This is not set-aside for small business and
will be unrestricted. Contractor is to provide "brand name
or equal" and to quote "all or none". If prices given are on
a government contract, please indicate the contract number
and date. Items are as follows: Manufacturer: Topcon Model
# Item Quantity 1. 14001 Deluxe Trial Lens Set 11 EA 2.
14004 Trial Frame 11 EA Manufacturer: Graham Field 3.
13-1245 ISHIHARA Color Charts 14 Plate 11 EA Manufacturer:
Stereo Optical 4. 360-H02 Retinoscope Optec 360 11 EA 5.
SO 001 Stereo Fly Test 11 EA 6. SO011 Deluxe 3-D Viewer (Glasses)
11 EA 7. 360-H11 3.6v Halogen Rechargeable Batteries 11 EA
Manufacturer: R.O. Gulden & Co. Prisms 8. S-22 Prism Set
Loose Set 11 EA 9. B-15 Prism Bar Horizontal 11 EA 10.
B-14 Prism Bar Vertical 11 EA 11. 600-100 Occluders single
ended 11 EA 12. 600-220 Occluders double ended 11 EA 13.
600-240 Trotter Modified Lorgnette Pinhole Occluder11 EA
14. 700-91UO1 Worth 4-dot Near Test 11 EA Manufacturer:
Welch Allyn 15. 11720 Direct Ophthalmoscope 11 EA 16. 41100
Finofh Transilluminator 11 EA 17. 71670 Well-Rechargeable
Handle 22 EA 18. 72200 3.5v Rechargeable Batteries 22 EA
Manufacturer: Ocular Instruments 19. OPDSG-2 Posner Diagnostic
and Surgical Gonioprisms 11 EA Manufacturer: Haag-Streit
20. 0100-0903 Goldmann Contact Lenses 11 EA 21. 0100-0901
Goldmann Contact Lenses 2 EA Manufacturer: Keeler 22.
2215P1034 Amsler Charts 11 EA Manufacturer: Marco 23.
1102 Prism Exophthalmometer 11 EA Manufacturer: Richmond
24. 303 Opticokinetic Drum 11 EA 25. 570-85UD Lebensohn
Chart 11 EA Manufacturer: Alger 26. 595-020-1 Brush 1.0mm
1 EA Manufacturer: Frigitronics 27. 10B-001 Incandescent
Indirect Ophthalmoscope 11 EA 28. 10B-201 Incandescent Indirect
Ophthalmoscope 1 EA 29. 10A-031 Cobalt Blue Filter 1 EA
30. 10B-010 Power Supply Indirect Ophthalmoscope 11 EA 31.
10-012 Wall Bracket 11 EA Offers may be submitted on company
letterhead. Offers must show the following: the solicitation
number, time specified in the solicitation for receipt of offers;
name, address, telephone number, fax number; unit price, total
price and any other discount terms. Offerors shall submit a
completed copy of the Representation and Certifications as
required at FAR 52.212-3. 52.212-4 Contract Terms and Conditions
Commercial Items, VAAR 852.211-77 Brand Name or Equal and FAR
52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders Commercial Items applies to this
acquisition. Offers shall be mailed or hand carried to the
VANTHCS, attn: Susan Lam, Contracting Officer (90C), 4500 S.
Lancaster Road, Dallas, TX 75216 by COB 9/21/98.
CITE: (W-246 SN245376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SERVICE AGREEMENT: TRANSIENT SYMPTOMATIC EVENT DETECTION
FOR THE PERIOD 98 OCT 01 - 99 SEP 30.
SOL N00259-98-Q-0265
DUE 091498
POC Purchasing Agent, G. W. "BILL" SHANKS, (619)532-8076, Contracting
Officer, Francisco C. ASPURIA, (619)532-8093
DESC: This notice is provided, with the intent to award a FIRM
FIXED PRICE ORDER. This Solicitation for commercial items,
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Quotations are being requested
and written solicitation will not be issued. The solicitation
number N00259-98-Q-0265,is issued as a Request Quotations (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-05. The requirement:TRANSIENT
SYMPTOMATIC EVENT DETECTION SERVICE TO INCLUDE CARDIOBEEPERS
ON AN AS NEEDED BASIS. 1. CONTRACT SHALL PROVIDE NAVAL MEDICAL
CENTER SAN DIEGO, CARDIOBEEPERS AS NEEDED ON A LOANER BASIS
TO BE KEPT BY THE CARDIOLOGY CLINIC. 2. CONTRACTOR SHALL PROVIDE
UNLIMITED MONITORING SYMPTOMATIC TRANSMISSIONS FOR OVER A THIRTY
(30) DAY PERIOD, COMMENCING UPON APPROVAL OF THIS CONTRACT.
3. PATIENT EDUCATION CALL MADE 24 HOURS-48 HOURS AFTER ENROLLMENT
AND ON DAY 14 IF NO TRANSMISSION IS MADE BY THE PATIENT. 4.
ALL TRANSMISSIONS ARE FAXED. 5. KING OF HEARTS, PRINCE OF HEARTS
CARD MONITORS PROVIDED. 6. END OF TEST SUMMARY REPORT LISTING
ALL TRANSMISSIONS MADE BY PATIENT. MONTHLY REPORT LISTING ALL
PATIENT ENROLLED DURING MONTH. 7. CONVENIENT FAX ENROLLEMENT
PROCEDURE. PHYSICIAN NOTIFICATION CRITERIA. 8. NAVAL MEDICAL
CENTER SAN DIEGO, WILL BE RELEASED FROM ALL RESPONSIBILITY
AND LIABILITY FOR CARDIOBEEPERS THAT ARE LOST, STOLEN, OR WRONGLY
KEPT BY PATIENT. 9.CONTRACTOR AGREES TO HOLD NAVAL MEDICAL
CENTER SAN DIEGO, HARMLESS FROM ANY AND ALL LOSSES, COST,DAMAGES,
LIABILITIES, AND EXPENSES FROM ANY CLAIMS FROM THIRD PARTIES
RESULTING FROM CARDIOBEEPERS. THIS SOLICITATION IS 100% SMALL
BUSINESS SET-A-SIDE This acquisition incorporates the following
FAR Clauses:52.212-1 Solicitation provisions incorporated by
reference (June 1988) 52.203-3 Gratuities (Apr 1984);52.212-1
Instructions to offeror - commercial items (Oct95), 52.216-18
Ordering (Oct 1995);51-216-19 Order limitations (Oct 1995)
52.215-21 Requirements (Oct 1995);52.219-6 Notice of total
small business set-a-side (Apr 1984); 52-232-1Payments (Apr
1984);52.232-1 Payments (Apr 1984);52.232-8 Discounts for prompt
payment (Apr1989);52.232-25 Prompt payment(Mar 1994); 52.233-1
Disputes (Oct 1995);52-212-2 Evaluation-Commercial Items (Oct1995);
Is Incorporated by reference. Far 52.212-3 Offeror Representations
and Certifications - Commercial items (Oct 1995) will be completed
and submitted with the proposal (a) Copy can be obtained by
contacting Purchasing Agent: Bill Shanks/(619)532-8076. In
accordance with FAR clause 52-212-5 Contract terms and conditions
required to implement statutes or executive orders-commercial
items (Oct 95), the following clauses are hereby incorporated
by reference in paragraph (b): 52.222-26 Equal opportunity
(Equal Opportunity (E.O 11246); 52.222-35 Affirmative Action
for Special Disabled and Vietnam era Veterans (38 U.S.C. 4212)
Affirmative Action for Handicapped Workers (29 U.S.C 793);52.222-37
Employment Reports on Special
CITE: (I-246 SN245540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH ASSEMBLED EXAMINATION, 1 EACH ASSEMBLED AUDIOMETER,
1 EACH NOT ASSEMBLED SURGICAL SET, 1 EACH ASSEMBLED IMPEDANCE
AUDIOMETER, 3 EACH ASSEMBLED ENT DAGNOSTIC UNIT
SOL G-29
DUE 100298
POC Mr. Ozgur Vural
DESC: Turkish MOD will purchase 1 each assembled examination
set, 1 each assembled examination set, 1 each assembled audiometer,
1 each not assembled surgical set, 1 each assembled impedance
audiometer, 3 each assembled ent diagnostic unit. You can request
general and technical specs. by fax letter. Your FEDEX account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the neccessary documentations.
Our fax#: 202 265-8983. Requests by telephone will not be accepted.

CITE: (W-246 SN245559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-052, Washington, D.C. 20523-7101
SUBJECT: 65--PROCUREMENT OF FEMALE CONDOMS
SOL M/OP/98/9999
DUE 091798
POC Contract Administrator, Cristina H. Sylvia, M/OP/A/P, Fax:
202-216-3052, Tel: 202-712-5400; Contracting Officer, Thomas
S. Bordone, Tel: 202-712-1021
DESC: The U.S. Agency for International Development (USAID) has
a requirement for 136,000 Female Condoms, Pre-Lubricated, #701
Public Sector Package including Individual lubrican sachets;
and instructional inserts, to be provided no later than December
31, 1999. As the Female Health Company (FHC) is currently the
only FDA-approved source for the manufacture of this product,
USAID intends to negotiate a contract with this organization
on a sole-source basis. Please direct all inquires in writing
regarding this procurement to contact point above. See Numbered
Note 22.
CITE: (I-246 SN245668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--MODULAR TOILET
SOL RFQ 500-69-98
DUE 092198
POC Karen Comiskey (518)462-3311 Ext 2615 or Fax Number (518)462-0051
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Far subpart
12.6 as supplemented with additional information included in
this notice. Written Quotes are being requested and a written
solicitation will not be issued .The reference number for this
procurement is RFQ 500-69-98 and incorporates the clauses and
provisions that are in effect through Federal Acquisition Circuler
97-06. The Standard Industrial Classification Code is 3841.
Quote should be for the following item: Five (5) left hand
and Four (4) right hand Modular Toilet for a Total of Nine
(9) each Modular Toilet, Type 304 Stainless Steel. Cabinet
Frame with cabinet doors constructed of high density woodcore
finished with high pressure laminate. With hydraulic flush
valve, toilet tissue holder and hinged side panels. Countertop
finished with high pressure laminate. Stainless Steel lavatory
9 1/2" x 14 1/2" x 6" deep. Stainless steel elongated toilet
with hinged seat. Toilet shall be floor outlet and withstand
a load of 5,000 pounds without damage. White enviro-glaze
on sink bowl and toilet. Backsplash on back wall; foot pedal
valves. Quoter is also required to provide installation instructions.
Contractor shall include warranty information. Quotes received
shall specify FOB DESTINATION. The provisions at FAR 52.212-1
Instructions to Offerors-Commerical Items (AUG 1998) applies
to this acquisition. FAR 52.212-2 Offerors Representations
and Certifications applies to this acquisition and a completed
signed copy of this provision shall be submitted with the quote.
The Representations and Certifications may be obtained vai
the internet at: http://www.arnet.gov/references/references.html
(FAR) . The clause at FAR 52.212-4 Contract Terms and Conditions
(APR 1998) applies to this acquisition. The clause at FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders -Commerical Items (JUN 1998) applies to
this acquisition; under para. (b) the following clauses are
incorporated FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
VietNam Era (APR 1998), FAR 52.222-36 Affirmative Action for
Workers with Disabilities, 52.225-3 Buy American Supplies (JAN
1994). Techincal/Descriptive Literature shall include but not
be limited to technical specifications, product picture, product
features, etc, and shall be submitted with the quote or the
quote will be rejected as non-responsive. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
meets the governments requirements. The following factors,
in descending order of importance, will be used to evaulate
quotes: (1) determination of product acceptability, (2) lowest
priced quotations, (3) delivery schedule and (4) technical
ability. Quotations are due by Close of Business, 5:00PM, September
21, 1998. Anything received after that date and time will be
rejected as non-responsive. All information should be sent
to: Contracting Officer (500-2/90NCA), Stratton VA Medical
Center, Attn: Karen Comiskey, 113 Holland Avenue, Albany, NY
12208. Information may be faxed to (518)462-0051 if the information
will be legible.
EMAILADD: comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-246 SN245753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: 66--CONFOCAL MICROSCOPE
SOL 405-41-98
DUE 091898
POC Janice Porter 802-296-5102
DESC: The Department of Veterans Affairs, White River Jct., VT
is soliciting quotations to provide a confocal microscope system.
Interested offerors shall provide sufficient data to demonstrate
that the product offered has an integrated microscopy system
with an aperture that excludes out-of-focus information and
allows collection of light from a specific focal plan in the
specimen. Information shall demonstrate that the product has
the ability to: detect multiple channels simultaneously/be
capable of exciting ultraviolet through visible fluorescent
probes/exhibit state of the art methodolgy of providing maximum
confocal image clarity/provide optimal spectra and demonstrate
its ability for maximum signal strength/have a spectrophotometer
detection system to enable continuous selection of emissions
from the specimen that provides optimal spectral detection,
separation and determination of special emissions, have both
upright and inverted configurations and four(4) simultaneous
detection channels/the capacity to change between upright and
inverted microscope platforms quickly and accurately without
the need for reallignment and have "Z" (axial) resolution less
than 0.35 micrometers. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included by electronic notice. The solicitation number RFQ
405-41-98 is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions are those in effect through
appropriate Federal Acquistion Circular 97-07. The SIC code
is 3826. Evaluation factors will be based upon those stated
at 52.212-2 of the electronic document. Offerors are required
to submita a completed copy of the provision at 52.212-3, Offerors
Representations and Certifications-Commercial Items with its
offer. Written solicitations documents will not be issued.
No telephone requests will be accepted. Electronic solicitations
may be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitaiton will also be available
at the URL address. Offers are due NLT 9/18/98, COB EST. Offerors
are advised that they are responsible for obtaining amendments.
If you are dowloading the solicitation and would like to be
included on the solicitation mailing list, please e-mail the
Contracting Officer with your company name, point of contact,
mailing address and telephone number.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Janice.Porter@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-246 SN245218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 66--TEST SET FOR DME/TACAN
SOL JT188
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This is to publicize the availability of a (BNOE) Brand Name
Or Equal for the Test Set Transponder; NSN 6625-01-307-6542;
P/N ATC-1400A-2/T-1401-2. Copy of this BNOE can be obtained
by submitting a written or FAX request to the attention of
Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3;
Kelly AFB TX. 78241-6017; FAX (210) 925-0235. Reference JT188
on all requests.*****
CITE: (W-246 SN245249)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--LABORATORY EQUIPMENT
SOL FSIS-36-W-98
DUE 092198
POC Contact Point, Kimberly Hersh, (202) 720-9891
DESC: The U. S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to make an award to Gilson, Inc., 3000
West Beltline Highway, Middleton, WI 53562-0027, for the purchase
of an Automated Trace Enrichment of Dialysates (ASTED) XL System.
The system includes an ASTED XL sampler unit with 123 mm vertical
arm, two Rheodyne 7010 injection valves, a Gilson keypad with
722 ASTED XL software, septum-piercing needles, one 100 ul
dialysis block, five premounted 15 kD dialysis membranes, five
Gilson Prelute 10 um Hypersil ODS trace enrichment cartridges
and two 1 ml syringes. Also, we will need a 402 Syringe Pump,
dual module with two valves; 100/115 v. THERE IS NO SOLICITATION
DOCUMENT AVAILABLE. Gilson is the only known source for providing
this equipment. 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
by September 21, 1998. 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 response is received by September 21 to determine that
a comparable source is available, or is more advantageous to
the Government, negotiations will take place with Gilson, Inc.
There is no solicitation document available.
CITE: (I-246 SN245335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00244-98-T-0018
DUE 091898
POC Point of Contact is Nicole Hunga, Contract Specialist at
619-532-2564; FAX 619-532-1088; Contracting Officer is Ted
Santos at 619-532-2918
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0018.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05
and Defense Acquisition Circular 91-13. This solicitation is
issued on an unrestricted basis, under Standard Industrial
Code 3825 with a small business standard of 500 employees.
FISC San Diego has a requirement for the following items:
ITEM 0001 is four (4) sound analyzers, Bruel and Kjaer Part
No. 2260A (or equivalent) . The devices must conform to ANSI
Type 1. Equipment must have automatic event logging capabilities.
Programmable equipment with internal automatic charge injection
calibration check, capable of being set to automatically run,
is required, to validate data collected by the unmanned equipment.
Equipment will be left unmanned up to 30 days. Sound analyzers
need ability for data logging over one month and downloading
onto a laptop computer. The equipment will need a 20-megabyte
memory card to download data. Equipment must also be capable
of storing octave band data in the event the frequencies of
the noise need to be known. Equipment must be capable of storing
data in a file for later analysis. Equipment must be capable
of measuring at A and C scales from 20-20,000 hertz. Equipment
must be capable of withstanding temperature of -10 to 50 degrees
Celsius, relative humidity of 90%. Equipment must be capable
of running if 110 volt and 12 volt with battery back up. Equipment
will have a three year warranty. ITEM 0002 is for one (1)
sound pressure calibrator, Bruel and Kjaer Part No. 4231 (or
equivalent). Item is required to perform an external calibration
check of the sound analyzers. If data collected ever ends up
in court, external calibration will be needed to validate data.
ITEM 0003 is for four (4) microphone extension cable (10 meters),
Bruel and Kjaer Part No. AO0442 (or equivalent). Cable must
be at least 20 feet in length with weatherproof connections
on both ends. ITEM 0004 is for four (4) outdoor microphone
protection kits, Bruel and Kjaer Part No. UA1404 (or equivalent).
Manufacturer of sound analyzer must provide with or as an accessory
a protection kit for the microphone, which will render the
microphone useable during windy, dusty, rainy, temperatures
up to 50 degrees Celsius and other excessive weather conditions.
Microphone protection must include a wind screen and bird catch.
ITEM 0005 is for one (1) PC Software, Bruel and Kjaer Part
No. 7820 (or equivalent). Manufacturer of sound analyzer must
include or provide as an accessory software that is Microsoft
Windows compatible which is capable of producing analysis and
graphs of the collected data. ITEM 0006 is for one (1) Personal
Computer Memory Card International Association, 20 MB, Bruel
and Kjaer Part No. UL1003 (or equivalent). Required to transfer
data from sound analyzer to laptop computer. Does not have
to be supplied by sound analyzer manufacturer. ITEM 0007 is
for three (3) Power Supply, 110 Volt, Bruel and Kjaer Part
No. ZG0388 (or equivalent). ITEM 0008 is for three (3) cables
for 12 Volt Supply, Bruel and Kjaer Part No. AQ1698 (or equivalent).
ITEM 0009 is for four (4) Calibration, Traceable to NIST,
Bruel and Kjaer Part No. 2260CAL (or equivalent). If an
equal substitute is quoted, specification sheets will need
to be submitted. Bid is all or none. Required delivery is to
Port Hueneme, CA 93043-4370 on September 30, 1998. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for all Line Items.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, September 18, 1998 and will be
accepted via FAX (619-532-1088) Attn: Nicole Hunga. Do not
mail. Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN245400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-80224
DUE 092198
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health, National Cancer Institutes,
Division of Clinical Sciences, Laboratory of Pathology, intends
to procure one(1) CytoVision Karyotyper Workstation with accessories
from Applied Imaging, Robinson Plaza II Suite 140, Route 60,
Pittsburgh, Pa., 15205. This s a combined sole source synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) 12.6, as supplemented
by additional information included in this notice. This announcement
constitutes the only solicitation and a separate written solicitation
will not be issued. The solicitation includes all applicable
provisions and clauses in effect through FAR FAC 97-05. The
acquisition is being made in accordance with the test program
for simplified procedures for certain commercial items authorized
in FAR 13.5. The Standard Industrial Classification Code is
3845 and the business size standard is 500 employees. However,
this requirement is not set-aside for small business. BACKGROUND:
The Laboratory of Pathology provides services and opportunities
for collaborative research to investigators throughout the
NCI as well as other NIH Institutes. Services include a variety
of tests for the detection of constitutional (ie., congenital)
and acquired chromosomal abnormalities. The CytoVision Workstation
will be used to perform three critical functions. First, the
standard in cytogenetics has been, and continues to be , high-resolution
G- banded karyotype analysis. This methodology allows for the
detection of numerical and structural chromosomal abnormalities
at the level of the light microscope. Second, recent developments
in fluorescence in -situ hybridization (FISH) technology have
made it possible to see submicroscopic chromosomal changes
in both actively-dividing (mitotic) and resting (interphase)
cells. Third, comparative genomic hybridization (CGH), which
also uses FISH techniques, has very recently emerged as a powerful
technology for investigating gains and losses of chromosomal
material throughout the genome in tissue that has been fixed
and/or stores. CGH thus adds a new dimension to our research
program in molecular cytogenetics investigations of tumor initiation
and progression. This system will be hooded into the current
CytoVision Ultra Fish main system which includes optical disc
storage of records, a color printer, and a plain paper laser
printer. Applied Imaging is the only known source to NCI that
can provide a second "remote" workstation that is compatible
with our current system. The new workstation must be capable
of image analysis, documentation, and storage of all three
types of records as indicated above. B.) REQUIREMENTS-The CytoVision
Karyotyper WorkstationApplied Imaging shall include the following:
1.)Intel Pentium UNIX-based computer workstation, imaging capture
facility, integrating CCD camera, 12 position excitation filter
wheel and comprehensive filter set, 100 MB ZIP drive, 3.5"
floppy disk drive, 17" color monitor, keyboard, mouse, Operator's
manual and license to use Probe and CGH software. 2.) Full
one year comprehensive warranty and travel costs for repairs
and software upgrades during the warranty period; and 3) full
user training by an application specialist at the time of installation.
The hardware and software included in this computerized image
analysis system must provide G-banded karyotyping, FISH, and
CGH capabilities. NOTE: All equipment must be Year 2000 Compliance.
Delivery shall be made F.O.B. Destination, inside delivery,
no later than 60 days after receipt of order to the National
Cancer Institute, Division of Clinical Sciences, 9000 Rockville
Pike, Bldg. 10, Rm. 3C731, Rockville, MD. 20892. C).PROVISIONS
AND CLAUSES:: The solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS,
and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-COMMERCIAL ITEMS. The latter provision includes the DUNS Number
addendum. The resulting contract will incorporate the requirements
of the clause at FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS with Year 2000 Addendum, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERANS; FAR 52.222-36,
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222.37,
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF VIETNAM ERA; and FAR 52.225- 3, BUY AMERICAN ACT - SUPPLIES.
Full text copies of the Representations and Certifications
or other cited provisions and clauses may be obtained from
Cynthia Brown on (301) 402-4509. D.) OFFERS: Applied Imaging
is the only known source to NCI that can meet the requirements
and provide compatibility and comparability to the existing
CytoVision Karyotyper Workstation, with a full one year comprehensive
warranty as indicated. This is not a solicitation for competitive
proposals, However, if any other interested party believes
it can meet NCI's needs, it may submit an offer to Cynthia
Brown at the address cited above. Your offer must meet all
requirements specified herein, including the capabilities and
features specified herein, including the capabilities identified
in the above paragraph. Offers must be submitted on an SF-18
or SF-1449 that is signed by an authorized representative of
the offeror and includes a completed "Schedule of Offered Supplies/Services."
Offers must be accompanied descriptive literature, warranties,
and/or other material that demonstrate that the offer meets
the stated requirements. Offers and related materials must
be received in the contracting office by 3:00 p.m. EST on Sept.21,
1998. No collects calls will be accepted. Please cite the solicitation
number. RFQ-NCI-80224 on your offer.
CITE: (W-246 SN245403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MALDI-TOF MASS SPECTROMETER
SOL 228424-00-98
DUE 092398
POC Paul Scarborough, Contracting Officer (301) 827-7150
DESC: The Food and Drug Administration intends to purchase a
Matrix-Assisted Laser Desorption Ionization Time-Of-Flight,
(MALDI-TOF) Mass Spectrometer with a Voyager-DE RP Biospectrometry
Workstation or equal. A compact benchtop instrument is required,
with a maximum 24" wide and 27" deep foot print desired. The
ion source requirement should incorporate a two-field ion source
with the Delayed Extraction (DE) technology which enables the
acquisition of high resolution and high accuracy data. Full
software support and related instrumentation (fast high voltage
switching and delay generator) for delayed extraction must
be included. Laser requirements consist of a high performance
nitrogen laser with a 337 nm wavelength, with continuously
variable power up to ~170uJ. Mass Analyzer shall include both
linear and reflectron operation modes. A single stage, gridded
reflector providing excellent product ion response across the
full mass range is required. Minimum linear path length of
1.3 meters, 2.0 meter single state Reflectron (with grid) for
enhanced resolution, and a low mass gate to filter out matrix
ion interference are all required. The system shall include
DE Resolution of greater than or equal to 4000 for ACTH 18-39
(m/z2465) in reflector mode, and DE Resolution of greater than
or equal to 1000 for myoglobin in linear mode. The system shall
include DE Mass accuracy of less than or equal to plus or minus
0.05% for angiotensin with external calibration in linear mode;
DE Mass accuracy of less than or equal to plus or minus 0.02%
for angiotensin with internal calibration in linear mode; DE
Mass accuracy of plus or minus less than or equal to 0.01%
for ACTH 1-17 with external calibration in reflector mode;
and DE Mass accuracy of less than or equal to plus or minus
0.005% for ACTH 1-17 with internal calibration in reflector
mode. A 90 day system warranty shall be provided with an
optional 9 month warranty extension offered. System installation,
start up and initial on-site training shall be included. This
is a combined synopsis/solicitation for commercial items. An
award will be made fifteen (15) days from the date of this
notice. Sources may submit descriptive literature which fully
demonstrate that their product meets the brand name specification
which shall b considered by the Agency. This procurement is
being awarded as a simplified acquisition in accordance with
FAR Subpart 13.5. Written quotes due to this office COB 2:00
p.m. 9/23/98
CITE: (W-246 SN245415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 66--HARDWARE FOR BECKMAN BIOMEK 2000 LABORATORY AUTOMATION
WORKSTATION
SOL 14-98
POC Carol Gill, 402/762-4144
DESC: The USDA, Agricultural Research Service intends to purchase
hardware accessories for a Beckman Biomek 2000 automation workstation.
Proposed sole souce procurement. Compatibility with Biomek
2000 a must.
CITE: (W-246 SN245422)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SENSOR, RATE GYRO
SOL DAAH23-98-Q-0237
DUE 090598
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: AMENDED: This action was originally submitted to the CBD
09 Jan 98, Submission No. 156902 for Sensor, Rate Gyro, NSN:
6615-01-236-9807, P/N: 406-074-001-101. The quantity has been
increased from 61 each, to 100 each. The solicitation number
has been changed from DAAH23-98-R-0098 TO DAAH23-98-Q-0237.
All other terms and conditions reamin unchanged.
CITE: (W-246 SN245627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL F05611-98-T-2008
DUE 091898
POC Contact, Marlene Kleckner, 719-333-4531 or TSgt Chris M.
Vaccarella, 719-333-3961
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation F0561198T2008 is issued as
a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07. The Standard Industrial
Classification Number is 3829 and the Business Size Standard
is 500 employees. OFFERORS MUST INDICATE THEIR BUSINESS SIZE
WITH EACH PROPOSAL. Women and small disadvantaged business
are encouraged to submit offers. The proposed contract listed
here is unrestricted. Line Item 0001 - 0.5" Five Force,
One Moment Balance (MK 13) as per attached Statement of Objectives
(SOO) - QTY 1 EA - UNIT PRICE _______________ TOTAL PRICE _______________
Line Item 0002 - Calibration Body as per attached SOO - QTY
1 EA - UNIT PRICE ________________TOTAL PRICE ___________.
Line Item 0003 - Master Taper Gauge as per attached SOO -
QTY 1 EA - UNIT PRICE ________________TOTAL PRICE ___________.
Statement of Objective (SOO) for Force Balance 1. General
Description: The following are the salient characteristics
of the 0.50" diameter force balance model 0.75MKXIII manufactured
by Able Corporation and represent the minimum needs of the
Government. The 0.5" five force, one moment balance shall
be a two shell design (floating frame) with the inner shell
(rod) being mounted to the wind tunnel sting support and the
outer shell (case or sheath) being mounted to the model. Forces
and moments shall be transmitted from the wind tunnel model
to the ground support sting through a number of removable elements
arranged in parallel, with each element strain gauged to measure
one load component and isolated from the remaining components
by elastic pivots (flexures). These removable elements shall
be isolated from the remainder of the system by integral elastic
pivots and shall consist of a pair of forward and aft vertical
elements to measure normal force and pitching moment, a pair
of forward and aft horizontal elements to measure side force
and yawing moment, a dual axial force element, and a dual rolling
moment element. Failure of any or all of the force and moment
sensing elements shall not cause separation of the model from
the balance or sting. The each force and moment sensing element
shall be repairable or replaceable by the contractor without
replacing the entire set of elements. The load range of the
force and moment sensing elements shall be changeable by removing
the original elements and replacing any or all of them with
elements having a new load range. 2. Dimensions: The external
shape shall be cylindrical, and the strain gauges shall be
covered by an external metal sheath. To accommodate existing
models, the outside diameter of the balance at the model end
shall be .4996" (+0.0002" to -0.0001"). The length of the outer
sheath shall be 2.740 inches. The distance from the aft sheath
to the end of the tapered sting shall be 0.600 inches. The
tapered sting diameter shall be 0.35 inches. The taper shall
be 0.625 inches per foot. 3. Rated Loads of Individual Components:
The specified load ranges are required: Normal force - +/-
225 pounds at 0 pitch. Pitching moment - +/- 236 inch pounds
at 0 normal force. Side force - +/- 204 pounds at 0 yaw. Yawing
moment - +/- 179 inch pounds at 0 side force. Axial force -
+/- 55 pounds. Rolling moment - +/- 45 inch pounds. The balance
shall be fabricated to include a safety factor of two (2) in
all above load cases. For example it shall be able to sustain
a 450 pound normal force without damage to any of the gages.
All force and moment measurements shall be accurate to +/-
0.25% of full scale reading. Combined hysteresis and non-linearity
shall not exceed 0.5% of full scale at any applied load in
the rated range. All accuracy specifications shall be based
on least squares linear calibration coefficients. All factory
calibration constants shall be reported in English units. The
calibration of this balance will be compatible with our existing
"Able Corporation" balances. Compatibility includes the calibration
factors that are produced (and read into our data reduction
program) and the interface between the balance and our "Able
Corporation" calibration fixture and stand. 4. Temperature
Sensitivity: Transient temperature errors in any gage element
shall not exceed 1.0% of full load output when the sting temperature
is constant or changing while the outer-case temperature is
changing at a rate of 5 F per minute between 60 F and 180 F.
At stabilized temperatures, the error in any gage element shall
not exceed 0.5% of full load output when operated between 60
F and 180 F. 5. Excitation and Sensitivity: Bridge sensing
elements shall operate with an applied voltage of 6 volts DC.
At rated load, the gage output shall be at 1 mV per volt of
excitation. The resistance of each of the gage elements shall
be 350 ohms. 6. Interactions: Interactions on any gage member
caused by the application of full design load on any other
gage member shall fall within the following values: 70 % of
the possible first order interactions shall be less than or
equal to 0.5% of full scale output. An additional 20% of the
first order interactions shall be less than or equal to 1.0%
of full scale output. The remaining 10% of the first order
interactions shall be less than or equal to 3.0% of full scale
output. All interactions in excess of 1.0% shall be linear
within plus or minus 10% of the interaction output. 7. Wiring:
The four-wire stranded bundle coming from each force and moment
element shall be color coded in accordance with the following:
Element - N1; Input Positive - Red; Input Negative - Black;
Output Positive - Green; Output Negative - Blue Element -
N2; Input Positive - Red; Input Negative - Black; Output Positive
- Green; Output Negative - White Element - S1; Input Positive
- Red; Input Negative - Black; Output Positive - Green; Output
Negative - Gray Element - S2; Input Positive - Red; Input
Negative - Black; Output Positive - Green; Output Negative
- Yellow Element - Axial; Input Positive - Red; Input Negative
- Black; Output Positive - Green; Output Negative - Purple
Element - Roll; Input Positive - Red; Input Negative - Black;
Output Positive - Green; Output Negative - Orange The stranded
wire size shall be 36 A.W.G. or larger wire (smaller gage).
The length of wiring supplied shall be at least 20 feet to
allow for remote excitation and voltage sensing. 8. Payments:
Payments will be accomplished upon receipt of all items and
submission of a proper invoice. Offerors must comply with
all instructions contained in FAR 52.212-1, Instructions to
Offerors-Commercial Items, addenda, acceptance time period
of 70 days; you are requested to submit your quote on SF 1449
. The following additional FAR provisions and clauses apply:
52.212-2, Evaluation-Commercial Item, the Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1) Technical capability of the item being offered to
meet the requirements specified in the SOO; and 2) Price. Technical
acceptance is considered approximately equal to price. Technical
acceptable will be evaluated based on the function and operation
of the items. To be technically acceptable the item shall meet
the Government's specifications. Offerors shall submit descriptive
literature, product samples, technical features, and warranty
provisions. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the items
offered. 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. 52.212-4, Contract Terms and Conditions-Commercial
Items. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses 7, 8, 9, 10, and 1. DFARS 252.204-7004, Required
Central Contractor Registration, 252.212-7001, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); 252.225-7036, North American Free Trade Agreement
Implementation Act (Alt I), and 252.232-7009, Payment By Electronic
Funds Transfer (CCR). The following statement applies: IT Statement
- Year 2000 Compliance Requirement - All information technology
items must be year 2000 compliant prior to the earliest date
on which the information technology may be required to perform
date/time processing involving dates later than December 31,
1999, or Dec 31, 1999; and as appropriate, describe existing
information technology that will be used with the information
technology to be acquired and identify whether the existing
information technology is Year 2000 compliant. Year 2000 compliant
means information technology that accurately processes dates/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999, 2000, and leap year calculation.
Furthermore, year 2000 compliant information technology, shall
accurately process date/time data if the other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. Offers are to be received at the Operational Contracting
Office, 8110 Industrial Drive, Suite 200, USAF Academy, CO
80840-2315, no later than 3:00 P.M. Mountain Daylight time
on 18 Sep 98. Contact Marlene Kleckner, Contract Specialist,
at 719-333-4531 or TSgt Chris Vaccarella, Contracting Officer,
at 719-333-3961. ******
CITE: (W-246 SN245470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--OCTOPUS UNIVERSAL MODULAR
SOL RFQ80233-NS
DUE 092198
POC Patricia Haun (301) 402-4509
DESC: The Laboratory of Cell Biology (LCB), Division of Basic
Sciences (DBS), National Cancer Institute(NCI) plans to procure
an Octopus-universal modular for the basic process of continuous
free flow electrophoresis from GmbH Weber, Klausnerring 17,
D-85551 Kirchheim-Heimstetten,Germany. The comparison of
two dimensional-gel electorphoresis (2-DE) separations from
extracts of primary tumors have revealed several proteins which
are up or down regulated in different types of cancerous cells.
There is an urgent need for unique tumor markers which can
be utilized for correct diagnosis and treatment. Two dimensiona-gel
electrophoresis offers high resolution of proteins present
in cell extracts. In addition, when applied to the analysis
of primary tumors, two dimension gel eletrophoresis provides
unique spots that can be clearly detected. The Octopus-universal
modular system, which is produced by GmbH Weber, is a preparative
system which NCI can use for the purification of organelles
and various proteins from crude mixtures prior to further separation
by a second dimension on 2-D gel electrophoresis (2-DE). NCI
requires high performance separations in the system with a
resolution in the range of 0.02-0.04 pI. The problem of coelectrophoresing
protein spots in 2-DE is well recognized and the approach
is technically limited and capable of resolving and detecting
only a few thousand of the most abundant ("house-keeping")
proteins. To enrich for low-abundance proteins, it is necessary
to analyze sub-cellular components (e.g., membrane proteins,
lysosomes, and other organelles) which can be purified only
by the Octopus system. The approach for identifying and characterizing
proteins utilizes modern mass spectrometric techniques such
as matrix-assisted laser desorption/ionization (MALDI) and
electrospray ionization (ESI) mass spectrometry (MS)in combination
with genome database searching strategies . By combining the
Octopus system and 2-DE with ESI-tandem mass spectrometry (ESI-MS/MS)
and, more recently, by utilizing nanoelectrospray ion source
MS/MS, it is now possible to analyze complex mixtures of peptides
at low femtomole levels to obtain sequence information. Using
this approach, proteins present in simple mixtures can be identified
over a 30-fold difference in molar quantity. However, the yield
and purity of the fractions is crucial to a succesfully protein
identification. Protocols are now established on the Octopus
system using flat gradients made by a new type of media with
a span of 1 or 2 pH units and a resolution in the range of
0.02 pI, that will allow purification and high yield of low
amounts of protein samples from extracts of primary tumors.
Requirements: The system shall include a basic instrument
for continuous free flow electrophoresis, accessories for an
IZE process, a cooler for the PZE process, a heat exchanger
for temperature control, a high voltage power supply, a peristaltic
pump, and maxi prep fractionation cabinets. In addition, the
system must be capable of separating organelles and proteins
to a degree of 90% purity acceptable for the aforementioned
work. Moreover, using flat gradients, made of ampholytes with
a span of 1 or 2pH units, the resolution shall be capable of
being increased up to .02 pI. Since the Octopus meets the
purity and the resolution (.02 pI) required for NCI's studies,
GmbH Weber is only source known to NCI that can meet all of
the above requirements. If any interested party believes it
can perform the above work and can demonstrate, it may submit
a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform this requirement. Capability
statements must be received in the contracting office by 3:00
p.m. EST, on September 21, 1998. If you have any questions,
please contact Patricia Haun, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-246 SN245653)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 66--FIBER OPTIC FLEXIBLE OPTIC VEHICLE GASOLINE TANK
SEARCH KIT
SOL ACD-98-Q-0034
DUE 091098
POC Cheryl A. Aldridge 214 905-5392
DESC: The 8/29/98 submission is modified by 1: changing from
one year plus two one-year options to one year plus one one-year
option; 2: changing maximum to be ordered from twenty to fifty
each year; and 3: change specification 4) to read 12mm diameter
flexible cable.
CITE: (W-246 SN245696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--AUTOMATIC ODOR ANALYSIS AND PROFILING INSTRUMENT
SOL 27-3615-98
DUE 092398
POC Point of Contact., Regina Cross, (215) 233-6553, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) requires
a Automatic Odor Analysis and Profiling Instrument to be delivered
FOB Destination to its location in Wyndmoor, PA. This is a
small purchase, small business set-aside. RFQ No. 27-3615-98,
will be available on or about September 9, 1998. Requests for
the RFQ may be faxed to Regina Cross at 215-233-6558.

CITE: (W-246 SN245719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--VIDEO MOTION ANALYSIS SYSTEM
SOL DAAE30-98-Q-1150
DUE 091098
POC William D. Tenz, Purchasing Agent 973-724-3942
DESC: Provide the following Kodak Video Motion Analysis System
consisting of the following Components: Image Express Workstation
Model 100, Part Number - IX-5R; Additional PCMCIA Combo Drive,
Part Number - PCMCIA; GPIB-NT, Part Number - GPIB; Kodak Feature
Control Software, Part Number - KCAMC. Quantity of each is
one and all components will make one system. All equipment
must be new and subsitution is not allowed. The Government
intends to award a Sole Source Contract to Del Imaging System,
1781 Highland Ave., Cheshire, CT 06410, Telephone - 203-250-1545.
NOTE:22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1150/98Q1150.htm
LINKDESC:
EMAILADD: wtenz@pica.army.mil
EMAILDESC:
CITE: (D-246 SN245735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--PROJECTORS
POC Paula King 202 927-7708, Fax 202 927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: Toshiba TLP511A Projectors 6 EA,
Soft Carry Case TCC03 6 EA, and Hard Carry Case TCC04 6 EA.
Delivery shall be FOB Destination (3 ea) to Falling Waters,
WV and (3 ea) to Washington, DC. This is a 100% Small Business
Set-A-Side only. No solicitations available. Quotes must include
price and product literature information which list specifications.
Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment Form, for payment via electronic funds transfer. Award
will be made 15 days after date of publication. Quotes will
be acceptable by mail or facsimile machine at 202/927-8688.
Attn. Paula King. Telephone requests or inquires will not be
accepted.
CITE: (W-246 SN245275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 68--BULK LIQUID PROPANE
SOL DAAG60-98-B-0011
DUE 090998
POC Purchasing Agent DENISE CONKLIN (914) 938-5102 (Site Code
DAAG60)
DESC: (1) This is a combined CBD 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;
bids are being requested and a written solicitation will not
be issued. (ii) The solicitation number is DAAG60- 98-B-0011
and is being issued as a sealed bid. (iii) The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-04. (iv) This acquisition is
100% set-aside for small business concerns. The associated
standard industrial classification (SIC) code is 5984 with
a small business size standard of 5 million dollars. (v) The
solicitation contract line item number, quantity, unit, and
end item description is as follows: Line Item 0001 est. qty.
60,000 GL. Description: Propane, Liquid, Bulk Type 2: CAGE
81348, Fed Spec BB-C- 110. Line Item 0002 est. qty. 5,000 GL.
Description: Propane, Liquid, 100 LB Cylinder; Type 2; Cage
81348, Fed Spec BB-C-110. (vi) At times when delivering to
locations on the ranges and training areas the contractor may
be required to sign a key out from Range Control. Contractor
shall follow all safety measurers and comply with OSHA. The
contractor shall install and maintain contractor owned tanks
for the changing conditions as needed installation and maintenance
shall be in compliance with NFPA 58. At no expense to the Government
the contractor shall insure that his dispensing equipment is
compatible with the refueling connections on the Government
owned tanks. For deliveries made on at USMA the contractor
shall check in and out with the COR to get delivery tickets
signed. For deliveries made at USMA the contractor shall check
in and out with the COR to get delivery tickets signed. For
deliveries made at STAS the contractor shall check in and out
at Bldg. 2420. Delivery tickets are required for each delivery
and shall be furnished to the Government the day of delivery.
The ticket shall have the following information on them: (a)
The location where the delivery was made identified by name
and bldg. no. (b) the date of the delivery (c) the contract
no. (d) the item no. (e) total gallons delivered. All bulk
propane deliveries shall be on a automatic basis to maintain
a minimum of 30% capacity in all tanks. Deliveries to bldgs.
1354, 1364, 1545, 1580, 1585, 1666, 1670, 1701, 1800 and 1806
shall be on a seasonal automatic basis with the exception of
bldg. 1585& 1701 which shall be filled every Friday during
the seasonal automatic period. The contractor shall respond
to the site of a propane run-out within two hours of notification.
The contractor shall deliver to bldgs. 707, 718, 905 & 2124.
Replace and/or service the 100 lb cylinders within 24 hours
of notification. Contractor owned equipment shall be installed
by the first day of the contract period and shall be connected
to the gas system on that date. When contractor's equipment
replaces equipment already in use, the exchange of equip. shall
be accomplished without interruption of gas supply. Contractor
installed equipment shall remain the property of the contractor
and shall remain the property of the contractor and shall be
removed upon termination of the contract when directed by the
COR in full cooperation with the succeeding contractor to avoid
interruption of gas supply. Applicable documents: a.Pamphlets,
compressed gas association, Inc. b. National Fire Protection
Association Standard 58 c. EM 305-1-1 (US army Corp. of Engineers)
safety and health requirements manual. d. Occupational Safety
and Health Act (OSHA) e. Code of Federal Regulations. (vii)
Delivery locations on the USMA include locations adjacent to
Highland Falls and Central valley, NY and STAS New Windsor,
NY. The contractor shall provide deliveries Monday thru Friday
between the hours of 8:30 AM and 4:00 PM, excluding federal
holidays. Automatic delivery shall be established and maintained
by the contractor which assure that the propane level in each
tank at all times is never less than 30%. Contractor shall
respond to a propane run-out within 2 hours of notification.
(viii) The Federal Acquisition Regulation (FAR) provision at
52.212-1, Instructions to offerors-Commercial, applies to this
acquisition. (ix) The FAR provision 52.214-10 Contract Award-Seal
Bidding, applies to this acquisition. (x) FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items(Jan 1997)
applies to this acquisition. Offerors shall include a completed
copy of FAR 52.212-3 with its offeror. (xi) FAR 52.212-4, Contract
terms and conditions- Commercial Items, applies to this acquisition.
(xii) FAR 52.212-5, Contract terms and conditions required
to implement statutes or executive orders- commercial items
(Aug 1996), applies to this acquisition The following additional
clauses cited in FAR 52.212-5 be reference are applicable to
this acquisition: 52.203-6, Restriction on subcontractor sales
to the Government, 52.219-8, Utilization of Small, Small Disadvantaged
and Women- owned Small Business Concerns, 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan, 52.219-14 Limitation on Subcontracting, 52.225-3, Buy
American Act-Supplies, 52.225-9, Buy American Act-Trade Agreements,
52.222-26, Equal Opportunity, 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietman Era, 52.222-36,
Affirmative Actions for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veteran and Veterans of the
Vietnam Era, (xiii) The Defense Acquisition Regulation Supplement
(DFARS) provision at 252-212-7001 by reference is applicable
to this acquisition: 252-225-7001, Buy American Act and Balance
of Payments Program, 252-225-7007, Trade Agreements, 252-225-7012,
Preference for Certain Domestic Commodities, 252- 227-7015,
Technical data-Commercial Items, 252-227-7037, Validation of
Restrictive Markings on Technical Data. (xiv) The following
additional provisions/clauses are applicable to this acquisition:
52.216-21 Requirements, 52.216-19, Ordering Limitations, 52.216-18,
Ordering, 52.214- 10, Contract award Seal Bidding, 252.201-7004,
Required Central Contractor Registration, 52.223-3, Hazardous
Material Identification and Material Safety data. This is a
two year requirements from 1 October 1998 thru 30 September
2000 and the quantities are estimated for that period. Delivery
is on an as and when called for basis not one lump sum. Oral
delivery orders will be issued and will be paid by the government
credit card (VISA) upon delivery and acceptance.(xv) Commerce
Business Daily Numbered note 1 signifies that this acquisition
is 100% set-aside for small business. (xvi) The full text of
FAR and DFAR provisions and clauses may be acessed electronically
at these addresses: http://www.arnet.gov/far , http://farsite.hill.af.mil
, http://www.dtic.mil/fars or will be made availabe upon request.
Submit your bid, to include completed provisions on or before
2:30 pm EST 10 September 1998 to Directorate of Contracting
Bldg. 681 USMA West Point, New York 10996 ATTN: Denise Conklin.
Faxed bids will not be accepted. All responsible small business
sources may submit an offer which will be considered.
CITE: (I-246 SN245543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TECHNICAL ENGINEERING SUPPORT TO CORRECT KNOW DEFICIENCIES
IN THE BLADE ELEMENT ROTOR MODEL, FLIGHT DYNAMICS MODELS, AND
RELATED AREAS FOR DEVICE 2F161, UH-1N WEAPONS SYSTEMS TRAINER
(WST)
SOL N/A
POC Mr. Jim Wilson, Contract Specialist, Contract Specialist,
at 407-380-4012 or Mr. Michael J. White, Contracting Officer,
407-380-4085
DESC: The Naval Air Warfare Center Training Systems Division
is planning a Sole Source Acquisition to Opinicus Corporation
for corrections to the Blade Element Rotor Model, Flight Dynamics
Models, Surface Reactions, and Flight Controls deficiencies
for Device 2F161, UH-1N WST located at Camp Pendleton, CA.
These corrections require the utilization of the Software Development
Automatic Test and Debug Tool (SDATS ) developed and optimized
specifically for debugging helicopter flight simulation featuring
Blade Element Rotor Models. This software is Opinicus proprietary
and was successfully utilized in the Engineering Analysis of
the UH-1N WST Aero Models Study. Blade Element Rotor Models
are highly complex and are only used in three other training
simulators in the US Navy/Marine Corps inventory (CH-53E, CH-46D
and E). For any firm to be considered as technically acceptable
to perform this effort, the firm must have the "de-bugging"
software tool and must have successfully demonstrated a thorough
knowledge of the UH-1N WST Code and the ability to successfully
debug and optimize these Blade Element Rotor Models. Numbered
Notes 22 and 25 apply. This planned procurement is anticipated
to be on a firm fixed-price contract. Responses if any, shall
be submit the required information as described above, an original
and one copy to NAWCTSD, Attn: Jim Wilson, address as indicated
in item number 7 of this SYNOPSIS not later than 15 days from
the date of this notice.
CITE: (W-246 SN245268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 69--TRAINING AIDS AND DEVICES
SOL M67854-98-R-2188
DUE 092398
POC Mr. Robert Celeste, FAX 703-784-5826, PHONE 703-784-5822
EXT 244
DESC: The Marine Corps Systems Command intends to negotiate a
sole source commercial contract with FATS Inc. of Suwanee,
GA to purchase video laser training scenario discs, and judgmental
pistol shooting software kits. The video laser discs were developed
specifically for the Marine Corps under contract M67854-94-C-2014
to work with the Indoor Simulated Marksmanship Trainers (ISMT)
awarded under the same contract. The video laser discs are
reproduction nondevelopmental items that are unique Marine
Corps requirements and are not available from any other source.
These are critical items that will support Marine Security
Guards, Marine Security Forces and the Provost Marshall Office
in the United States and overseas. The Marine Corps will purchase
(116) laser video discs containing 35 shoot/no shoot scenarios,
(37) laser video discs containing 67 shoot/no shoot scenarios,
(22) laser video discs containing 19 video range/70 shoot/no
shoot scenarios and (59) judgmental pistol shooting software
kits. No RFP is available for competitive bidding; however,
interested parties are encouraged to submit a statement of
capability for satisfying this requirement within 15 days of
this announcement to the contact person listed above. See Numbered
Note 22!!
CITE: (W-246 SN245621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--COMPUTERS
SOL N00244-98-Q-0398
DUE 090998
POC Contracting Officer; Jessica Dunker@619-532-2588; 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a combined synopsis/RFQ for commercial items prepared
in accordance with FAR 13 and the format in subpart 12.6 as
supplemented with additional information included in this notice.
A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Quotes
are being requested with this synopsis. The solicitation number
is N00244-98-Q-0398. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 3571 and the business
size standard is 1000 employees. The agency need is for computers
delivered to SIMA in San Diego Ca. Delivery shall be made FOB
Dest. The item being requested are as follows: twenty-three
(23) each computers. The computers shall meet or exceed the
following specifications: IT 21 workstation, 440 BX with 100
MHz FSB, 64 MB SRAM DIMM, Intel Pentium II 300 MHz CPU, S3
4 MB video card, Pentium II fan, 4.3 GB hard drive, ATX tower
case, 3.5" floppy drive, 32 X CD ROM, Windows NT 4.0 workstation,
50 watt speakers, 17" monitor, ESS PNP sound card, removeable
hard drive adapter. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time. 09-09-98, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-245 SN245122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--SAG GIS WORKSTATION AND RELATED SOFTWARE
SOL F25600-98T-2222
DUE 090998
POC Kevin W. Geary / 402 294-2628
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-98-T2222 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. The government intends to issue a purchase/delivery
order for computer hardware and related software: Item# 0001/
(4 ea) SAG GIS Workstation (Y2K Compliant) Intel Pentium II
400MHz w/ 512K Cache Dual Ready Motherboard (4-PCI, 3-ISA,
1-AGP, 4 DIMMS up to 512MB); 1GB SDRAM, PC-100 (4x256MB DIMMS)
9GB SCSI UW Hard Drive (Ultra2-LVD 5.2ms seek) 32X UW SCSI
CD ROM & 4-8GB (8mm) Tape Backup UW SCSI 2940U-2W PCI Ultra2LVD
Controller, Adaptec 8MB Revolution 3D AGP or PCI Number 9 Video
Card; AWE64 Soundblaster ISA by Creative Labs Full Size Tower
Case Windows NT Workstation 4.0 MS Office Pro 97 Professional
Edition Microsoft Natural Keyboard Microsoft Intellimouse Benwin
17 Watt Surround Speakers 21" Color ,.22dpi, 1600x1280 Hitachi
Monitor. Item# 0002/ (2 ea) ESRI License Conversion to IBM
Item# 0003/ (2 ea) MKS Toolkit Software Item# 0004/ (1 ea)
HP DesignJet 450C (Model #C4716A) 36" w/ Roll Feed Color Upgrade
Kit (C4718A); Roll Feed (C4719A); Legs Kit 36" (C6070A) Roll
Feed Spindle Assy. 36" (C6235A) Item# 0005/ (2 ea) Exceed Software
by Hummingbird Item# 0006/ (2 ea) NFS Maestro Server Software
by Hummingbird Item# 0007/ (8 ea) ACDSee32 for Windows NT (Y2K
Compliant) **LAST ITEM** NO SUBSTITUTES WILL BE ALLOWED. Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offorers, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certification - Commercial
Items, with its offer. 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:
Terms and Conditions are as follows: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action For Special Disabled
and Vietnam Era Veterans (38 USC 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); 52.222-41, Service Contract
Act of 1965, AS Amended (41 U.S.C. 351 et seq.) Applicable
to Service Contracts only) applies to this acquisition. Offers
are due by close of business 9 Sept 1998, and should be submitted
in writing to: Kevin W. Geary, 101 Washington Square, Bldg
40, Offutt AFB, NE 68113-2107, or you may send a fax to number
(402)-232-6571. Address any questions to Kevin W. Geary at
above address or call (402) 294-2628 or e-mail to kevin.geary@offutt.af.mil
EMAILADD: kevin.geary@offutt.af.mil
EMAILDESC:
CITE: (W-245 SN245124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--ADP EQUIPMENT
SOL RFQ 600-177-98
DUE 092498
POC Sara Trudeau, (562) 494-5534
DESC: The VA Network Business Center intends to award a sole
source Firm-Fixed Price contract to Autocytgroup, Inc. for
various ADP equipment. Due to the complex nature of the equipment
currently used by the Veterans Administration Hospital and
the proprietary rights of the manufacturer, this will be a
noncompetitive solicitation. Bid packages will not be made
available. The solicitation will be issued on or about 9/9/98
and will close on 9/24/98.
CITE: (W-245 SN245159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--ADP EQUIPMENT AND SUPPLIES
SOL RFQ 600-179-98
DUE 092498
POC Sara Trudeau, (562) 494-5534
DESC: The VA Network Business Center intends to award a sole
source Firm-Fixed Price contract to Microbrightfield, Inc.
for various ADP equipment and supplies. Due to the complex
nature of the equipment currently used by the Veterans Administration
Hospital and the proprietary rights of the manufacturer, this
will be a noncompetitive solicitation. Bid packages will not
be made available. The solicitation will be issued on or about
9/9/98 and will close on 9/24/98.
CITE: (W-245 SN245161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL N00164-9-8-R-0149
DUE 091198
POC Gay Catt, Code 1161SL, 812-854-3861, FAX 812-854-3465, Rex
Williams, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement is the only notice that will
be issued. Proposals are being requested and a written solicitation
will not be issued. Request for Proposal (RFP) N00164-98-R-0149
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
9-11. The Standard Industrial Classification for this procurement
is 3571 with a small business size standard of 1,000 employees.
A firm-fixed price contract will be awarded for this requirement.
The following item is being procured: CLIN 0001 Desktop PC
System Specifications are: Y2K compliant, CPU-single 300 MHz,
Intel Pentium II, L2 CACHE-512KM, 64MB SDRAM DIMM Memory upgradeable
to 256MB, BUS-PCI/ISA, Case-tower, Slots-4PCI,2ISA, 1AGP, Graphic
Card-64 bit AGP with 4MB RAM, Network Card-10/100 NIC, Sound
Card-Soundblaster 16, Speakers-Included, DMA Controller-2 internal
EIDE/Ultra, Hard Drive-2GB EIDE, CD-ROM Drive-12X EIDE, Floppy
Drive-3.5 inch 1.44 MB, Mouse-2 button serial, Keyboard-104
key, Posts-2USB 1 parallel 2 serial, FCC Class-B, Operating
Voltage 120 Volts AC 60HZ, Operating System-NT, Monitor 17",
color, 1280 x 1024 resolution. Warranty requirements are: On-Site
service for all parts and labor for a period of three (3) years.
Provide response-next business day, Repair-two business days.
Delivery shall be F.O. B. Destination to Naval Surface Warfare
Center, Crane, IN. by 30 September 1998. Pricing shall be provided
for the following quantities 100 to 125 and 126 to 150. Inspection
and Acceptance shall be at destination. For purposes of the
Prompt Payment Act, the Government will inspect and accept
or reject supplies within 30 days after receipt at destination.
The Government's Warranty requirements are as stated above.
The provisions a FAR 52.212-1, Instructions to Offerors-Commercial,
apply to this acquisition. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, apply to this acquisition. The clause at FAR 52.215-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
Specific clauses within FAR 52.215-5 which are applicable are:
52.203-6, 52.203-10, 52.219-8, 52.222-35, 52.222-36, 52.222-37,
and 52.225-18. The clause at DFAR 252.225-7035, Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (May1995) is also applicable
to this acquisition. Contract award will be made based on the
best value to the Government, considering; Cost, Delivery,
Technical and Mechanical Support and Past Performance. Provide
information of public and industry recognition that your firm
has received. The technical point of contract for this procurement
is Ms. Margaret Veatch who may be contracted via e-mail at;
Veatch_me@crane.navy.mil. Offers are to be received at Naval
Surface Warfare Center, Crane Division, Bldg. 64, Code 1161SL,
300 Highway 361, Crane, IN 47522-5001 by 2:00 PM (local time)
on 11 September 1998. Reference solicitation number on offer.
Offers may be sent via facsimile to: Gay Catt, 812-854-3465
or e-mail to: catt_gd@crane.navy.mil . For information regarding
contractual matters contact Ms. Gay D. Catt, (812)854-3861.
All responsible sources may submit an offer which will be considered
by this agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-246 SN245213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--COURTROOM TECHNOLOGIES
SOL USCA-99-R-001
POC Howard Grandier, Contracting Officer, (202) 273-3555
DESC: The Federal Judiciary has a requirement for technologies
that can facilitate and expedite courtroom proceedings and
that may offer new alternative ways to cope with increasing
workloads and expanding space requirements. As a result, the
Administrative Office of the United States Courts (AOUSC) plans
to establish contractual vehicles under which the Judiciary
will have access to computer, telecommunications and audio/video
technologies. The technologies currently utilized in Federal
courts, and to be included under these contracts are video
conferencing, evidence presentation/management, digital audio
recording, real-time recording, and sound systems. These technologies
will be utilized both in stand-alone applications, as well
as in integrated systems comprised of multiple technologies.
The planned contractual vehicles will encompass all of the
necessary hardware and software components as well as associated
installation, integration, training, warranty/maintenance and
program management support required to install, operate and
maintain these technologies. The objective of this procurement
action is to award contracts to multiple contractors capable
of providing and supporting the nationwide deployment and implementation
of courtroom technologies throughout the Federal Judiciary.
The proposed contract(s) will be awarded for a base year with
four, one-year options. Written requests for the solicitation
document should be received NLT 30 days from the date of this
synopsis. All responsible sources may submit an offer which
will be considered. Reference Solicitation No. USCA-99-R-001.

LINKURL: http://www.uscourts.gov/review.html
LINKDESC:
CITE: (W-246 SN245255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 70--CHEMICAL DETECTION EXPERIMENT SUPPORT
SOL F08650-98-TC712
POC Ms Lear Matus, Contract Specialist (407) 494-9512, Mr Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The Government intends to negotiate on a sole source basis
with Tracor Aerospace Inc of Austin TX for the following requirement:
Item 1- Provide a T-33 start cart for seven (7) consecutive
days (including all consumables i.e. fuel, oil, filters); Item
2 - Color video recording of chemsonde ejections during the
Oct 98 DIPOLE JEWEL 5 test; Item 3 - Modified TRACOR AN/ALE-47
Mission Data File software; Item 4 - AN/ALE-47 magazine subassembly
with breechplate accompanied with respective interface control
drawings; Item 5 - AN/ALE-47 subassembly intra-connect cables;
Shipping FOB Destination. The applicable SIC code and size
standard are 3695/1000. A statement of work will be issued
with any resulting solicitation. Specifications, plans, or
drawings relating to the procurement described will not be
furnished for this follow-on requirement. Other interested
parties desiring consideration for this requirement must submit
detailed documentation of their technical capabilities and
pricing information within 10 days of the date of this publication
to: 45 CONS/LGCSA, Attn: Ms Lear Matus, 1201 Edward H. White
II St, Patrick AFB, FL 32925-3237. Phone calls will not be
accepted. The literature provided must sufficiently demonstrate
the ability to meet the above requirement. Patrick AFB will
not pay or otherwise reimburse respondents for information
submitted.
CITE: (W-246 SN245380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 70--DUPLICATION SYSTEM
SOL F08602-98-T 3263
DUE 091098
POC DELORIS CUSICK, Contract Specialist, 813 828-3815 ext 368
DESC: This is a combined synopsis/solicitation of commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT IS THE ONLY SOLICITATION
TO BE ISSUED. No additional specifications are available. This
is a sole source/brand named acquisition with Image Graphic
Systems for a Rimage Perfect Image Constellation with Perfect
Print Option. Specifications: four Autostrars: Each Autostar
is configured with 4 CD Recorders, Transport Robotics and CD
printer. System includes one Control Center: specially configured
DELL PC with the complete Software Suite; Workstation, Image
Server and Duplication Server and Label Editor. Offers shall
indicate delivery date. Upgrade warranty: on site maintenance
is required for one year. A 72 hour response time is required
for maintenance calls. One day on-site installation/training
is required. This synopsis/solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-5 and will be awarded under FAR Part 12. All offers will
be considered. The Standard Industrial Classification code
required is 3669. The resultant purchase order will be firm-fixed
price. FAR provision 52.212-1, 52.212-2 applies to this acquisition.
Offer shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule, and satisfactory past performance record.
Additional applicable FAR clauses: 52.212-4, 52.212-5, 52.232.33,
52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41, 52.222-42, 52.222-43, 252.212-7001, 252.225-7001.
Offeror shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items with the offer. Contact Deloris Cusick at (813) 828-3815
ext. 316 for a copy of the reps/certs or download from the
Internet (http://farsite.hill.af.mil). Quote shall include
offeror's name, address, POC, phone number, business size,
CAGE code, DUNS number, Tax ID number, and solicitation number.
Offers are due Sep 10, 1998, 09:00 a.m. eastern time and should
be sent to 6 CONS/LGCX, ATTN: Deloris Cusick, Contract Specialist,
MacDill AFB, FL 33621 or faxed to 813 828-7792. See Note 22.

CITE: (W-246 SN245488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--DISPLAY, PANEL PLASMA
SOL N61339-98-Q-0960
DUE 092498
POC Linda Hill 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-98-Q-0960 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-7. The solicitation
shall be awarded on a sole source basis to Electro Plasma Inc,
Millbury, OH. The SIC Code for this solicitation is 3572 with
a size standard of 1000 employees. The following items are
required: CLIN 0001, Display, Panel Plasma, P/N: CTEHS1502PM3-2,
5 each. Delivery shall be made no later than 90 days to Jacksonville,
FL; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFARS
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.2121-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (3), (6), (7), (8),
(9). The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252.225-7001. A completed copy of the following must
be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 9/24/98 and may be made by FAX to (407)380-8318 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at (407)380-4107.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-246 SN245728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 70--REPAIR/MAINTENANCE OF IBM 3180 KVDT (KEYBOARD VIDEO
DISPLAY TERMINAL)
SOL DTFA-02-Announcement 71
DUE 092598
POC Phyllis Townsley, Contracting Officer (405) 954-7816
DESC: The Federal Aviation Administration (FAA) has a requirement
for maintenance and repair of IBM 3180 Keyboard Video Display
Terminals (KVDT) manufactured by IBM. The KVDTs are required
to support the FAA En Route Air Traffic Management and Control
processes. The purpose of this market survey is to locate potential
maintenance and repair sources who have a proven existing capability
to provide KVDT maintenance and repair services for the following
equipment: 1. Display Unit IBM, P/N 2446813/63X4391 NSN
7025-01-455-8830 2. Keyboard, 3180-110 IBM, 6110345, 1389260
NSN 7025-01-455-8833 3. Keyboard, 3180-120 IBM, 6110346,
1389258 NSN 7025-01-455-8832 The contractor shall furnish
all required labor, facilities, equipment, to accomplish repair/return,
exchange/repair, and/or modification/upgrade test, packing,
preservation and packaging, and return to the Government in
a completely serviceable condition, the items of FAA-owned
equipment in support of the 20 En Route Traffic Control Centers
(ARTCC) and 2 support facilities. The KVDTs are component of
both Host Computer System (HCS) and the Oceanic Display and
Planning System (ODAPS). The KVDTs are utilized to visually
display and manipulate air traffic management and weather data
from the HCS and ODAPS. The approximate number of KVDTs is
1000 units (monitor/logic assembly and keyboard assembly comprise
a unit). Proposed contract will be for a base year with an
option to renew for one (1) additional 1-year period. The
contractor will be required to perform an upgrade, when required,
to the KVDT logic board by installing a Weather EPROM. The
FAA will furnish modification material and instructions for
performing the modification. The instructions will also provide
information on how to determine if the modification is needed
for a particular unit. The contractor will verify operation
by testing in accordance with procedures outlined in the "3180
Model 1 Display Station User's Guide", form number GA21-9468-2,
Chapter 1- Section 3, "Entering the Display Station Model ID
and the Keyboard ID". The FAA does not have specifications
or repair procedures. The contractor must be an authorized
IBM repair source and have access to the following IBM specifications
and repair procedures: (a) IBM 3180 Display Station Repair
Center Maintenance Information, September 1984, #SY31-0662-1
(b) IBM 3180 Display Station national Language Support Repair
Center Maintenance Information Supplement. February 1985, #SY09-1028-1
(c) IBM 3180 Model 1 Display Station User's Guide, May 10,
1985, #GN21-0413 (Base Pub. #Ga21-9468-2) (d) IBM Display
Station Repair Center Maintenance Information, December 14,
1984, #SN31-6416 (Base Pub. #SY31-0662-1) (e) IBM Model 1
Display Station User's Guide, May 1985, #GA21-9468-2 (f) IBM
Model 2 Display Station User's Guide, May 1985, #GA2109469-2
The contractor shall provide failure/repair analysis in
accordance with FAA Logistics Center Standard, FAAD-STD-1293c,
Servicing Standards and Test Requirements for Ground Electronic
Equipment, (standard will be provided by the FAA). Contractor
will be required to perform exchange and repair (E&R) and unit
exchange within the following time frames: Priority 1 within
24 hours, Priority 2 within 48 hours, and Priority 5 within
4 days after notification, routine within 2 weeks from the
date the item is received at contractor's facility. The packing
procedures specified in IBM Model 1 Display Station User's
Guide, May 1985, #GA21-9468-2, Chapter 5, page 117 through
119 will apply. Potential sources must provide a copy of
their IBM certificate authorizing repair of IBM equipment.
Sources shall also provide documentation describing available
resources to repair IBM components designed specifically for
FAA use as identified in this survey. "Resources" are defined
as expertise in the repair of above stated items, availability
of parts used in repair, and documentation used to affect repair.
Certificate and resources documentation must be provided with
responses. Interested parties believing they can comply
with and meet all of the requirements called out in this market
survey should respond in writing to: Federal Aviation Administration
Mike Monroney Aeronautical Center P.O. Box 25082 Attn: AMQ-210/Phyllis
Townsley Oklahoma City, OK 73125 Mark responses to this
survey with Market Survey File # 76-1, to arrive within 21
calendar days from the date of this announcement. The FAA will
not pay for any information received or costs incurred in preparing
responses to this market survey. Any proprietary information
should be so marked. Individual company responses will not
be disclosed to other vendors. The information gathered from
this market survey announcement will be used by the FAA to
make a screening decision to determine which firms are qualified
and have the ability to perform these services. FAA reserves
the right to consider the incumbent contractor and/or other
sources made known to the FAA which meet the criteria.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: 9_AMQ-Internet
EMAILDESC:
CITE: (W-245 SN245107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 70--ADS WORKSTATIONS W/ZIP DRIVE AND PRINTER, NETWORKING
AND INSTALLATION
SOL W13G07-8211-1010
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with Gerber Garment Technology Inc, 24 Industrial
Park Road West, Tolland, Ct 06084, on a basis of other than
full and open competition for the purchase of a File Server
and 2 ADS Workstations w/Zip Drive and Printer networking and
installation for the purpose of updating outdated workstations,
which must work with existing workstations for which Gerber
has the software license. No solicitation document is avialable.
See Note 22 which is amended to allow a response time of 15
days in lieu of 45 days.
CITE: (I-246 SN245539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 71--CHAIRS, 6-WAY ADJUSTABLE ERGONOMIC DESK CHAIR WITH
ADJUSTABLE ARMS.
SOL F62321-98QS624
DUE 091098
POC Setsuko Goeku, Contract Specialsit, 011-81-611-734-2293,
Hiroshi Higa, Contracting Officer, 011-81-611-734-2293
DESC: wa, proposed to award a contract on a competitive basis
for purchase and delivery of chairs. office chair: 6 way
adjustable ergonomic desk chair. color: navy blue w/small dot
design in contrasting colors. mfg: stylex item No. 50076
delivery to: 58th Sig Bn, unit 35152, Property Book Office
AFSP-SLG-P, BLDG. 5950 APO AP 96376-5152 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. F62321-98-QS624.
This 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 97-5.
This acquisition is unrestricted and has no set-aside provisions.
The SIC code is 5021. Description of requirements for the
items to be acquired. A description of the items can be
found on the solicitation posted to our Business Opportunities
Page. A link to this page is included below. Date(s) and place(s)
of delivery and acceptance and FOB point. The provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition with no addenda. The provision at 52.212-2,
Evaluation--Commercial Items applies to this acquisition. The
specific evaluation criteria to be included in paragraph (a)
of that provision. If this provision is not used, describe
the evaluation procedures to be used. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition and a statement regarding which, if any, of
the additional FAR clauses cited in the clause are applicable
to the acquisition. A statement regarding any additional
contract requirement(s) or terms and conditions (such as contract
financing arrangements or warranty requirements) determined
by the contracting officer to be necessary for this acquisition
and consistent with customary commercial practices. The date,
time and place offers are due. The name and telephone number
of the individual to contact for information regarding the
solicitation. Quotes are due via email or fax by 10 Sep 98.
Email submissions shall be sent with a return receipt to ensure
delivery. Additionally, all offerors shall ensure that a confirmatory
email is received. If an offeror offeror does not receive
a confirmatory message, he shall not consider the email received.

LINKURL: www.ocean-press.com/marinoil.htm
LINKDESC:
EMAILADD: setsuko.goeku@kadena.af.mil.
EMAILDESC:
of our web site to contact the buyer.
CITE: (W-245 SN245172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--KRUEGER CHAIR COMPONENT KITS
SOL 1PI-R-1171-98
DUE 102198
POC John M. Carlock, Phone:(202)305-7390/7391 or Fax:(202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates entering
into a two (2) year, Sole Source, Firm Fixed Price with an
economic price adjustment, Requirements contract with OEI Division,
Krueger International, 1330 Bellevue Street, Green Bay, WI
54302 for chair component kits. The estimated quantity is 5,000
kits over the life of the contract. These items will be ordered
by issuance of individual delivery orders and delivered F.O.B.
destination, 30 days after receipt of order to: UNICOR, FCI
Taft, 1500 Cadet Road, Taft, CA 93268. Only faxed or written
requests will be accepted. See Numbered Note 22.
LINKURL: http://www.unicor.gov/procurement/furniture/index.html
LINKDESC:

EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-246 SN245287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: 71--COMPUTER CONSOLE
SOL F3960198T0310
DUE 092598
POC Contact: Amn Quilian Riano (605)-385-1724/ Contracting Officer:
SSgt. Roger Morris (605)-385-1722
DESC: Four modular command console centers. Each console must
have two or more workstations with capability for two or three
monitors at each work station. Places for two phones, a printer,
and storage place for binders and miscellaneous admin supplies.
Capability for large 36" screen monitor on second tier of workstations.
Consoles must not exceed ceiling height of 7'6", must be modular
so rearrangement is possible, and need to be designed for space
control. This is an Electronic Commerce/Electronic Data Interchange
(EC/EDI) only solicitation. Solicitation will be available
on EC/EDI on or about September 21, 1998.
CITE: (W-246 SN245321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 71--MEZZANINE
SOL Req. #090MASO98
DUE 092598
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention has a requirement
for a free standing mezzanine with a conveyer belt, 90' long
x 18' L.F. with handrail and kick plate with 6' wide loading
gate. Platform 41" x 41" with 6' stair. Deck to be roof deck
with 3/4" T & G Plywood. This office intends to award this
procurement to Miller Equipment Company, 3637 North Peachtree
Road, Atlanta, GA 30336. Interested parties can offer comparable
systems for review within 15 days of this notice. For additional
information contact Dorothy Reed-Penix at (404)842-6774.
CITE: (I-246 SN245336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--COAT HANGERS
SOL 7FXI-J7-98-7210-SQ
DUE 111598
POC Lin Griffin, Contracting Officer, (817)978-8657
DESC: Solicitaion scheduled to issue on or about 10/15/98. NSN:
7290-00-262-6657. IAW CID A-A-2899 dated 3/6/95. Type IV-Wood
Hanger; Class-C, Size-2; Suspension Hook-Steel, 11 Gauge. Standing
Quote, Unit of issue-Each and FOB Destination to various GSA
Distribution Centers in TX, GA, NJ, and CA. Contract period,
Date of Award to 12/31/99. All responsible sources may submit
an offer which will be considered.
CITE: (W-246 SN245622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--OVEN, MICROWAVE
SOL SPO56098QGB03
DUE 091598
POC KO Name: Al Meloni, VFA03, 215-697-3283, Buyer Same
DESC: PR-NO: YPI98236001319 NSN 7310-01-026-0112, Weight 75.000
lbs, Cube 4.000 FT @Operating Control Type Dial @Temp Indicating
Device Not Included @Compartment Quantity 1 @Design Type One-Piece
@Overall Height 6.500 Inches Minimum @Overall Depth 12.000
Inches Minimum @Overall Width 12.000 Inches Minimum Tech Data
Package Availability: 600-EA Del To British Indian Ocean Territory
Del By 03 Aug 98. Specs: Non Commercial/Low Wattage Microwave.
Weight 75.000 LBS, Cube 4.000 FT. Primary Qty: 600. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 30 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-246 SN245481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 73--CATERING EQUIPMENT
SOL 98-48-0904
DUE 091198
POC Denise Kelly, Purchasing Agent, Phone (202) 874-3138, Fax
(202) 874-2200, Email denise.kelly@bep.treas.gov - Pamela Switzer,
Sup. Contract Specialist/Contracting Officer, Phone (202) 874-3236,
Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for catering equipment. The simplified
acquisition procedures set forth in FAR Parts 12 and 13 shall
be used. This is a combined synopsis/solicitation. This notice
constitutes the only solicitation; a written request for quotation
will not be issued. This procurement is 100% set aside for
small businesses (see numbered note 1). The applicable SIC
code is 5046 (NACIS Code 421440) and the associated small business
size standard is 100 employees. The Request for Quotation (RFQ)
number is RFQ-48-0904. The catering equipment consists of the
following: Flatware: Needle Point by Onida Entree Fork 15 dozen,
Salad/Dessert Fork 30 dozen, Teaspoons 15 dozen, Bouillon Spoon
15 dozen, Entree Knife 15 dozen, Chinaware: Bianco by Steelite
Soup Cup 15 dozen, Soup Saucer 15 dozen, Bread & Butter 6 14_
15 dozen, Dessert/Salad 7_ 30 dozen, Entree Plate 10.62_ 15
dozen, Coffee Cup _ Sm. Stackable 15 dozen, Coffee Saucer 15
dozen, Glassware: Arctic by Cardinal Arctic 10.5 oz. 30 dozen,
Pitcher 30 each, Table Candleware 54 each, Roll Baskets (oval
wicker) 18 each, Vases (6_ clear bud vases) 18 each, Salt &
Pepper Shakers 18 each, Waitress Tray Stands 7 each, Trays
7 each, Beverage Trays 7 each, Food Transport Carts 2 each,
60_ Round Tables 15 each, Table Trucks 2 each, Stainless Coffee
Urns 2.5 Gallon (50) cups 7 each, Roll Top Chaffers 8 each,
Round Chaffers 4 each, Serving Spoons 16 each, Serving Forks
10 each, Tongs 12 each, Pastry Tongs 8 each, Table Skirting
(Black) 8 foot skirting 12 each, Table covers to Floor (White)
60" tables 15 each, Topper (Floral) 15 each, and Napkins (White)
15 dozen. Delivery shall be made within thirty (30) days after
receipt of purchase order. Delivery terms are F.O.B Destination
to the BEP Loading Dock at _D_ Street, Between 13th and 14th
Sts., S.W. Washington, D.C. (Marked for: Cafeteria). The resulting
purchase order shall be firm fixed price. The basis for award
shall be price alone. All interested small businesses are requested
to submit a written quotation which will be considered by the
agency. Quotations may be made on a SF 1449 or on company letterhead.
Quotations shall include the RFQ number, the proposed unit
price, the proposed extended price, any prompt payment discount
terms, company name, point of contact, address, phone number,
fax number, tax identification number, DUNS number, and size
status (i.e., small business, disadvantaged business or woman
owned business). If this item is available under GSA Schedule
please provide the schedule number. Quotations are due September
11, 1998. Quotations may be mailed to the Bureau of Engraving
and Printing (BEP) Office of Procurement (Attn: Denise Kelly),
14th and C Sts, S.W., Washington, D.C. 20228-0001 or faxed
to Denise Kelly at (202) 874-2200 or e-mailed denise.kelly@bep.treas.gov.
In addition, oral quotes to the buyer will be accepted. If
you have any further questions, please contact the purchasing
agent Denise Kelly, (202) 874-3138, denise.kelly@bep.treas.gov
or the Contracting Officer, Pam Switzer, (202) 874-3236, pamela.switzer@bep.treas.gov.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=98-48-0904&LocationID=142
LINKDESC:
notice
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (D-246 SN245736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 74--SYSTEM DESIGN, EQUIPMENT, DELIVERY, INSTALLATION,
ADJUSTMENT, PROGRAMMING, TRAINING, AND ONE YEAR WARRANTY.
SOL N46450-98-Q-3983
DUE 090898
POC Alice M. Settle, Contracting Officer, Phone: (912) 673-2001
EXT 8816 Fax: (912) 673-2131.
DESC: SWFLANT Naval Submarine Base, Kings Bay, GA Requires the
existing conference room presentation system needs to be modified
to accommodate small and large group videoconference uses.
Modification to include the design, install, procurement, for
full compatibility with standards-based videoconference system.
Request for solicitation must be in writing and must cite the
RFQ number. Requests via facsimile machine will be honored.
(This requirement is for commercial items proposed to be awarded
to Stage Front Presentation Systems.)
CITE: (I-246 SN245743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--LABELS, PAPER, PRESSURE-SENSITIVE
SOL 2FYP-DJ-980002-N
DUE 100198
POC ralphine holland 212-264-4173
DESC: Request For Quotations, 2FYP-DJ-980002-N, for Labels (Paper)
Pressure-Sensitive, will be issued on 9/17/98, to be delivered
to various GSA depots. Anyone interested can contact Ralphine
Holland at 212-264-4173. My fax # is 212-264-4920/0526. All
Quotations must be sent to issuing office: General Services
Administration, Paper Products Division (2FYP), 26 Federal
Plaza, Room 19-116, New York, NY 10278, on or before Close
of Business October 1, 1998, 4:30 p.m. See note 12.
LINKURL: http://www.usa.gov/procurement/labels
LINKDESC:
EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-246 SN245705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with ACADEMIC BOOK CENTER through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1999. No
solicitation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with AMBASSADOR BOOK SERVICES through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1999. No
solicitation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with AMERICAN OVERSEAS BOOK COMPANY through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1999. No
solicitation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with BLACKWELL NORTH AMERICAN BOOKS through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1999. No
solicitation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with EBSCO through an interagency agreement for the
obtaining of Books and Periodicals by the Patent and Trademark
Office, Arlington, VA. These Books and Periodicals will be
obtained through 30 September 1999. No solicitation document
exists and no responses are anticipated. See note 22 (0248)
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with FRANKLIN BOOKS through an interagency agreement
for the obtaining of Books and Periodicals by the Patent and
Trademark Office, Arlington, VA. These Books and Periodicals
will be obtained through 30 September 1999. No solicitation
document exists and no responses are anticipated. See note
22 (0248)
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with MIDWEST LIBRARY SERVICES through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1999. No
solicitation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
POC Gay Posey (703)308-4473
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with WEST PUBLISHING CO. Through an interagency agreement
for the obtaining of Books and Periodicals by the Patent and
Trademark Office, Arlington, VA. These Books and Periodicals
will be obtained through 30 September 1999. No solicitation
document exists and no responses are anticipated. See note
22 (0248)
EMAILADD: gay.posey@uspto.gov
EMAILDESC:
CITE: (W-246 SN245373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--SUBSCRIPTION SERVICE
SOL N00189-98-Q-3622
DUE 092198
POC POC: Mary Anne Weathers, Code 202.555, 757-445-6566
DESC: Desc: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitures the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3622, FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following: 1 Each, Cyber Feds - Online Information (Federal
Employment Law) Service, Subscription includes: Basic Service,
Personnel & Adm Library, EEO Library, Labor Relations Library,
Employee Relations Library, Pay & Benifits Library, Newsletter
Lib., Performance Support Training Modules. Subscription includes
unlimited access (24 hrs per day, 365 days per year) for 65
concurrent users. Cost incl. user guide for each license user
& on-site training. FOB Point is Destination to Norfolk, Va.
23511, Period of Performance is 01 Oct 1998 thru 30 Sept 1999.
Offers other than FOB Destination shall be ineligible for
the award. The following FAR provisions and clauses apply
to this acquisition and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Evaluation-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), (9). The RFQ document (N00189-98-Q-3622),
provisions and clauses which have been incorporated are those
in effect through FAC 97-04. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicition and
are incorporated by reference: DFAR 252.225-7000-Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001-Contract Terms and Conditions Required To Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997): The following clause under
paragraph (b) of this clause apply: 252.225-7001. Award will
be made to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous in price
to the government (U.S. Navy). As a minimum, responsible sources
should provide this office with its price, extended price,
prompt payment terms, remittance address, and a completed
copy of FAR 52.212-3. Responses to this solicitation are
due by COB 21 Sep 1998. All offers shall be mailed to: Norfolk
Acquisition Group, Hampton Roads Detachment, Fleet & Industrial
Supply Center, 9583 Maryland Ave., Bldg. X-70, Attn: Mary
Anne Weathers, Code 2025.55, Norfolk, Va. 23511-2988. Please
reference RFQ N00189-98-Q-3622.
CITE: (W-246 SN245625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 78--RECREATIONAL & ATHLETIC EQUIPMENT SERVICES
SOL N/A
POC James Murphy, Contract Specialist, 703/695-0747
DESC: The Defense Supply Service-Washington, intends to award
a purchase order on a sole source basis with the Sport & Health
Club 5115 Leesburg Pike, Falls Church, Va for the use of the
physical fitnss facility for 100 military and cilvilians assigned
to the Office of Headquarters 497 Intelligence Group. The service
must be located in the immediate vicinity of the Office located
at 5113 Leesburg Pike, Falls Church, Va. No solicitation will
be issued. This announcement is for information purposes only.
CITE: (W-246 SN245204)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 81--PURCHASE AND DELIVERY OF STORAGE CONTAINERS
SOL DAPC50-98-T-0619
DUE 091498
POC Kerry Luke, (808) 438-6535 x 205, fax (808) 438-1337
DESC: The sizes of the 20' and 40' storage containers stated
in RFQ DAPC50-98-T-0169 are corrected as follows: FROM: 20'
x 8' x 8' TO: 20' x 8' x 8' 6" and FROM: 40' x 8' x 8' TO:
40' x 8' x 8' 6". These containers are not deployabe and will
be used for outdoor storage purposes only.
CITE: (W-245 SN245162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 81--GLASS REELS
SOL 920-79684-902
DUE 100998
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Glass Reels. Companies shall acknowledge all
amendment(s) in their quote. This notice serves as the official
amendment to subject synopsis/RFQ and a written amendment will
not be issued. The purpose of this amendment is to specify
Acrometal part number 002170100 or equivalent reels. Please
provide complete specification sheet with quote. The due date
for receipt of offers is not extended. Documents related to
this procurement are available over the Internet and are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#920-79684-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245206)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FLOORS, TEMPER TENT
SOL SP0100-98-R-4068
DUE 101898
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215-737-8492
DESC: 4 NSNS are being purchased: 8340-01-186-3024, 3025,3027
3028, for a total of 6950 each plus a 100% option to be manufactured
in accordance with MIL-T-44243A. 1 delivery to be made to Barstow
CA, 240 days ADA. Tech proposals required: past performance
and Mfg. plan. 100% set-aside for small business. part 12 is
not applicable. for specs and solicitation FAX your request
to rhoda Greenberg 215 -737-8143. All responsible sources may
submit offer which DPSC shall consider.
CITE: (I-246 SN245176)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME SPARES, TEMPER (ROOF ARCH & VESTIBULE)
SOL SO0100-98-R-4069
DUE 101898
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Y500 each of NSN: 8340-01-186-3010(vestibule) and 675 each
NSN: 8340-01-240-5854 plus a 100% option. 100% set-aside for
small business. IAW MIL-T-44243A.1 delivery to Barstow, CA
240 days ADA. Tech proposals required: past performance and
Mfg. plan. part 12 is not applicable. for solicitation and
spec FAX request to rhoda Greenberg 215-737-8143. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-246 SN245177)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CANVAS, TEMPER TENT, TAN
SOL SP0100-98-R-4070
DUE 101898
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Two NSNS are being purchased: 8340-01-213-6003 (75 each)
and 8340-213-9557(325 each) plus a 100% option. to be manufactured
IAW MIL-T-44243A. 1 delivery 240 days ADA to Barstow, CA. 100%
set-aside for small business. Tech proposals required: past
performance and Mfg. plan. part 12 is not applicable. for specs
and solicitation, FAX your request to rhoda Greenberg 215-737-8143.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-246 SN245178)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: 83--WOMEN'S & MEN'S SHOES
SOL 452-0052-8
DUE 091698
POC Merle B. Hughes, Contract Specialist, 352-330-3014
DESC: The Federal Correctional Complex, Coleman, Florida, is
soliciting requests for quotes for Women's and Men's Soft Shoes,
with Steel Toe, Color: Black, in the following sizes and quantities:
Women's, 20 Pair in Size 7EE, Men's, 35 Pair in Size 6EE, 34
Pair in Size 6 1/2 EE, 97 Pair in Size 7EEE, 97 Pair in Size
7 1/2 EEE, 97 Pair in Size 8EE, 67 Pair in Size 8EEE, 97 Pair
in Size 8 1/2 EE, 67 Pair in Size 8 1/2 EEE, 127 Pair in Size
9EE, 127 Pair in Size 9 1/2 EE, 127 Pair in Size 10EE, 77 Pair
in Size 10 1/2 EEE, 122 Pair in Size 11EE, 65 Pair in Size
11 1/2 EE, Total Pairs = 1256 A photo of the shoe should also
be included with the quote. This solicitation is set-aside
for small businesses, SIC Code 3143, Size Standard, 500 Employees.
These shoes shall be delivered to the Federal Correctional
Complex, Warehouse, 846 N. E. 54th Terrace, Coleman, Florida
33521-1029 by October 20, 1998, FOB: Destination. Quotes are
due on September 16, 1998, by close of business, at the Federal
Correctional Complex, Coleman, faxes are accepted. Fax Number
is 352-330-3056. For information contact Merle Hughes, 352-330-3014.

CITE: (W-246 SN245382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 84--LABORATORY SMOCKS AND COVERALLS
SOL 98C317(C)
DUE 091798
POC Grace White, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention/National
Center for Infectious Diseases (CDC/NCID) intends to award
an indefinite delivery contract for the purchase of laboratory
coveralls and smocks. The contract will be for a period of
one base year plus three twelve-month option periods. Specifications
for coveralls are as follows: Coveralls must be Kappler, Model
#1414 or equal. Any substitute product must meet or exceed
the following salient characteristics: serged seam; 26" polyester
non-sparking zipper; elasticized face opening; attached skid-resistant
boots; elastic wrist ankle openings; S.E.I. certified; material
of white Tyvek, Circle R, Style 1422A (no substitute material
will be accepted). To be provided in sizes XL and XXXL. Size
requirements for XL are 27.00" chest (half); 29.50" inseam;
36.50" sleeve outseam; 39.75" center back seam. Size requirements
for XXXL are 30.75" chest (half); 31.25" inseam; 39.75" sleeve
outseam; 41.25" center back seam. Specifications for smocks
are as follows: Smocks must be Kappler, Model #1112 or equal.
Any substitute product must meet or exceed the following salient
characteristics: complete wrap around with no areas exposed;
long sleeves, open cuff, material of white Tyvek, Circle R,
Style 1422A (no substitute material will be accepted). To be
provided in sizes XL and XXXL. Size requirements for XL are
28.00" chest (half); 34.50" sleeve outseam; 7.50" wrist (half);
44.50: center back seam; 44;00" shoulder to hem; 40.00" wright
tie length; 12;00" neck tie length. Size requirements for XXXL
are 32.00" chest (half); 36.50" sleeve outseam; 8.00" wrist
(half); 46.50" center back seam; 46.00" shoulder to hem; 40.00"
wright tie length; 12.00" neck tie length. Base Period Line
Items: Line Item 001A, Coveralls, Size XL, estimated quantity
425 per month (total estimated requirement of 5,100). Line
Item 001B, Coverall, Size XXXL, estimated quantity 625 per
month (total estimated requirement of 7,500). Line Item 001C,
Smock, size XL, estimated quantity 100 per month (total estimated
requirement of 1,200). Line Item 001D, Smock, size XXXL, estimated
quantity of 25 per month (total estimated requirement of 300).
Option Period 1 Line Items: Line Item 002A, Coveralls, Size
XL, estimated quantity 450 per month (total estimated requirement
of 5,400). Line Item 002B, Coverall, Size XXXL, estimated quantity
675 per month (total estimated requirement of 8,100). Line
Item 002C, Smock, size XL, estimated quantity 125 per month
(total estimated requirement of 1,500). Line Item 002D, Smock,
size XXXL, estimated quantity of 875 per month (total estimated
requirement of 10,500). Option Period 2 Line Items: Line Item
003A, Coveralls, Size XL, estimated quantity 475 per month
(total estimated requirement of 5,700). Line Item 003B, Coverall,
Size XXXL, estimated quantity 700 per month (total estimated
requirement of 8,400). Line Item 003C, Smock, size XL, estimated
quantity 150 per month (total estimated requirement of 1,800).
Line Item 003D, Smock, size XXXL, estimated quantity of 950
per month (total estimated requirement of 11,400). Option Period
3 Line Items: Line Item 004A, Coveralls, Size XL, estimated
quantity 500 per month (total estimated requirement of 6,000).
Line Item 004B, Coverall, Size XXXL, estimated quantity 725
per month (total estimated requirement of 8,700). Line Item
004C, Smock, size XL, estimated quantity 175 per month (total
estimated requirement of 2,100). Line Item 004D, Smock, size
XXXL, estimated quantity of 975 per month (total estimated
requirement of 11,700). NOTE: Vendors offering the product
of a manufacturer other than Kappler must provide full size
samples of the substitute as well as manufacturers specifications
data and salient characteristics. Delivery will be to CDC/Material
Management Branch, 4998-C South Royal Atlanta Drive, Tucker,
GA 30084. 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;
OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation, 98C117(C), is a Request for
Quote, issued under SubPart 13.5, Test Program for Certain
Commercial Items. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. The Standard Industrial Classification (SIC)
code for this procurement is 2384; the small business size
standard is 500 employees. This procurement is 100% set-aside
for small business. The FOB point shall be Destination, Tucker,
Georgia. Acceptance location is at CDC/NCID, 1600 Clifton Road,
Atlanta, GA. The following FAR provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors--Commercial Items (with
addendum to incorporate FAR 52.204-6, Contractor Identification
Number--Data Universal Numbering System (DUNS) Number; FAR
52.214-34, Submission of Offers in the English Language; FAR
52.214-35, Submission of Offers in U.S. Currency and FAR 52.233-2,
Service of Protest); FAR 52.212-2, Evaluation--Commercial Items
(with the following evaluation criteria in Paragraph (a): compliance
with all specification requirements, past performance and price;
technical compliance and past performance combined are approximately
equal in importance to price; and with addendum to include
FAR 52.216-27, Single or Multiple Awards and FAR 52.217-5,
Evaluation of Options); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (with addendum to include FAR 52.203-3, Gratuities; FAR
52.219-6, Notice of Total Small Business Set-Aside; FAR 52.225-11,
Restrictions on Certain Foreign Purchases; FAR 52.232-17, Interest
and FAR 52.247-34, F.O.B. Destination); and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including the following FAR clauses
cited within FAR 52.212-5(a): FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I, FAR
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disable and Vietnam Era Veterans; 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;
and FAR 52.225-9, Buy American Act Trade Agreements Act Balance
of Payments Program). All offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, a copy of which may be
obtained by calling the number given, faxing a request to (404)
842-6896 or via the Internet at http://www.arnet.gov/far. The
Defense Priorities and Allocations System (DPAS) does not apply.
Quotes are due at 2:00 PM, October 01, 1998, to the following
address: Centers for Disease Control & Prevention, Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., N.E., Room 419, Atlanta, GA 30305. Facsimile quotes
will not be accepted. See Numbered Note 1.
CITE: (I-246 SN245337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSER'S, MAN'S, BROADFALL, BLUE 3346
SOL SP0100-99-R-0001
DUE 111098
POC Yvonne Golaszewski, 215-737-5354; fax:215-737-2486
DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT BE UTILIZED;
ITEM: TROUSER'S, MAN'S BROADFALL, BLUE 3346; NSN:8405-01-076-5997;
THIS PROCUREMENT WILL BE AN UNRESTRICTED ACQUISITION; THIS
WILL BE A FIRM FIXED PRICE-INDEFINITE QUANTITY TYPE CONTRACT;
QUANTITY: 46,568 (MIN) - 77,616 (MAX); THE BASIC CLOTH MATERIAL
WILL BE FURNISHED BY THE GOVERNMENT. TECHNICAL PROPOSAL WILL
BE REQUIRED, CONSISTING OF A PRODUCT DEMONSTRATION MODEL, PAST
PERFORMANCE, MANUFACTURING PLAN, BILL AND HOLD, QUALITY ASSURANCE
PLAN, SOCIO-ECONOMIC CONSIDERATION, AND DLA MENTORING BUSINESS
AGREEMENT. THE BILL AND HOLD PROVISION IS REQUIRED, IN THAT
THE FINISHED PRODUCT IS TO BE STORED BY THE SUCCESSFUL AWARDEE
PENDING THE GOVERNMENT'S INSTRUCTION ON WHERE TO SHIP THE ITEM.
Production Lead Time is 135 days with 12 delivery increments.
Four term options will be included. Specification MIL-T-87038,
and pattern dated 24 January 1997 are applicable. Estimated
solicitation issuance date is 01 October 1998. Requests for
solicitation and applicable documents are to be requested from
the Contract Specialist, whose name, phone number and e-mail
are noted elsewhere in this announcement. Phone, fax, and e-mail
responses are authorized to request solicitation package.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
CITE: (W-246 SN245700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 99--TASK ORDER, B-1B PROGRAM
SOL n/a
POC Contracting Officer, Elizabeth Z. Gillespie, (937) 656-5054
DESC: This CBD announcement constitutes a Notice of Contracting
Action. The B-1B Systems Program Office (SPO), Aeronautical
Systems Center (ASC), is planning a task order contract to
investigate and report on what must be done to integrate and
incorporate new capabilities onto the B-1B aircraft. The Air
Force is anticipating awarding a contract in the 2nd quarter
of FY99 to Boeing North American Aircraft, the producer and
prime integrating contractor of the B-1B. The contractor will
be tasked to perform the following: (1) design, engineering,
fabrication and testing of hardware and/or software prototypes,
(2) system/subsystem design and integration, (3) technology
investigations providing technical documentation for integration
of new capabilities on the B-1B, and (4) demonstration or test
of potential hardware or software upgrades. Specific work will
be defined in each task order, including but not limited to:
(1) interfacing with and modifying weapon systems for the B-1B
and (2) design, engineering, development, integration, fabrication
and testing of components and systems for the B-1B. This effort
encompasses tasks associated with work that is already on contract
and/or in planning for approved sole source awards to Boeing
North American, all of which require the expertise of the integrating
contractor for the currently fielded B-1B Weapon System. The
purpose of this synopsis is to notify small businesses of potential
subcontracting opportunities. The Point of Contact within Boeing
North American is William A. James, (562) 797-1648. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concerns during the
proposal development phase of this acquisition. Potential offerors
are invited to contact ASC's Ombudsman, Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, Wright-Patterson AFB,
OH 45433. (937)255-9095, stephen.plaisted@ascsy.wpafb.af.mil,
with serious concerns only. Routine communication should be
directed to Elizabeth Z. Gillespie, Contracting Officer, 2690
Loop Road W., Room 104, Wright-Patterson AFB, OH 45433-7148.
See Note 22.
CITE: (W-246 SN245184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--CAPSULE CLOSURE SEAL ASSEMBLY
SOL N66604-98-Q-5740
DUE 092398
POC Joan Purcell at (401) 832-1751; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire fifty-two (52) each Capsule Closure
Seal Assemblies in accordance with Drawing JCM-14051 on a sole
source basis from Arrowhead Products Corporation. Other than
Full and Open Competition procedures are being used because
Drawing JCM-14051 is a source control drawing and Arrowhead
Products is the only approved source of supply. Delivery will
be at destination 160 days after contract award. SIC code is
3679. See Note 22. Any inquires must be in writing. Telephone
requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-246 SN245261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--FLEET SUSTAINMENT FOR THE OH-58D KIOWA WARRIOR AIRCRAFT
SOL DAAH23-98-Q-0873
DUE 101698
POC Lesa Valleroy, Contract Specialist, 256-842-9812 or James
R. Ganoe, Contracting Officer, 256-955-8114
DESC: 17. The Contractor shall provide the necessary Program
Management and Project Engineering effort to respond to fleet
sustainment related customer requests including working groups,
action teams, and informal planning meetings, Rough Order of
Magnitude (ROM) estimates, preparation of draft Statements
of Work (SOWs), Engineering Coordination Memorandums and Engineering
Change Proposals (ECPs) in support of the OH-58D Kiowa Warrior
Control Display System (CDS). The period of performance for
this effort is 1 January 1999 through 31 December 1999 with
an option for an additional 6 months for the period 1 January
2000 through 30 June 2000. Authority and Justification for
other than full and open competition is 10 U.S.C. 2304(c)(1).
The proposed procurement is for services and supplies which
cannot be obtained through full and open competition because
only one responsible source is capable of satisfying the Agency's
requirements, FAR 6.302-1. The intended source is Honeywell,
Incorporated, Defense Avionics Systems, Albuquerque, New Mexico
87113-2227, the only known source capable of performing this
work in the timeframe required to satisfy the Army's minimum
needs. All responsible sources may submit a proposal which
shall be considered by the Agency. See Numbered Note(s): 22.

CITE: (W-246 SN245515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: 99--FURNISH HANDRAILS AND WALL GUARDS
SOL RFQ 658-46-98
DUE 091698
POC Theressa Dodson (540) 983-1054; Teresa A. Kendrick, (540)
983-1048
DESC: Contractor shall furnish handrails, wall guards, wall supports,
wall returns and wall endcaps to the VA Medical Center, Salem,
Virginia in the lengths and quantities specified in the solicitation.
Items provided shall meet the requirements of Chapter B, Supplies
and Services and Specification Section 10260, Wall Guards and
Handrail/Wall Guards, contained in the solicitation. This procurement
is being conducted under Simplified Acquisition Procedures
contained in FAR Part 13. Solicitations shall be available
on September 2, 1998 and quotes are due by 2:00 p.m. on September
16, 1998. Solicitations may be obtained by faxing a request
to T. Dodson at (540) 983-1065. Telephone requests will not
be accepted. This procurement is 100% set-aside for small business.
SIC 2599 with a size standard of 500 employees applies.
CITE: (I-246 SN245659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--ELLIPSOIDAL SOLID ALUMINUM MIRRORS
SOL RFQ-BF1295
DUE 100798
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485, email:
rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory requires five
(5) ellipsoidal solid aluminum mirrors, of a type designated
M4 for SAO's submillimeter-wave feed optics for the Submillimeter
Array Antennas. Summary properties of M4 are as follows: Overall
dimension: 175mm x 155mm x 30mm; Focal lengths: F1=4230mm,
F2=334.3mm; and Angle of incidence at vertex: 24.93 degrees.
Surface specifications are as follows: Surface Accuracy (absolute):
3 microns RMS over entire surface, 1 micron RMS over the central
region as indicated on the drawing to be provided. Surface
Finish: Sufficiently specular to permit optical alignment.
Less than 0.1% of surface area to be affected by voids or scratches.
Coating: Surface protected by SiO overcoat approximately 0.1
microns thick, or a suitable alternative proposed by the manufactuer.
Quotes must include a detailed description of the process which
will be used to achieve the above tolerances. Verification
of the surface RMS, and of the orientation of the surface relative
to the fiducial tooling balls incorporated into the mirror
block, shall be performed on a coordinate measuring machine.
The surface measurement shall employ a rectangular grid of
measurement points with a pitch no greater than 3mm. To ensure
stability of the mirror surface over time, the vendor may choose
an aluminum alloy and heat treatment sequence known to achieve
satisfactory results with the vendors's fabrication process.
This solicitation is unrestricted. All responsible sources
may submit a quotation which will be considered. Quotations
will be evaluated on price, contractor's past performance,
delivery schedule, and contractor's technical description of
the processes which will be used to achieve the above tolerances
and stability of the mirror surface over time. Contractor's
may request solicitation and drawing via fax to Rena Cerbone
617/495-7485 or mail to Smithsonian Astrophysical Observatory,
60 Garden Street, Mail Stop 22, Cambridge, Massachusetts 02138-1516,
Attn: Rena Cerbone. The applicable SIC Code is 3827, size standard
of 500 employees. This acquisition is being conducted under
Simplified Acquisition Procedures (SAP).
CITE: (I-246 SN245674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--RENTAL AND LAUNDRY OF SHOP/MECHANIC RAGS AND TOWELS
SOL M6739998R0017
DUE 092598
POC Benita A Kitchen, Contract Specialist. (760) 830-5116/Contracting
Officer T.L. Sutton/Telefax (760) 830-6353
DESC: Rental and laundry service to include weekly pick-up and
return of approximately 17,310 laundred shop/mechanic rags
that have a size and fabric content similar to common mechanic's
parts and hand cleaning rags, and approximately 200 white wiping
towels that have a size and fabric content similar to common
towels. Services are requested for the period of 01 October
1998 through 30 September 1999. Services are to be provided
to the Marine Corps Air Ground Combat Center, Twentynine Palms,
California. This is an unrestricted procurement. All responsible
sources may submit a quote which will be considered by this
agency. Requests for solicitation packages must be submitted
in writing via mail for fax. Telephonic requests for solicitation
packages will not be accepted.
EMAILADD: kitchenb@29palms.usmc.mil
EMAILDESC:
CITE: (W-246 SN245731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MEDICAL RESEARCH
POC Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727.
Contracting Officer, Mr. R. W. Esaias, (619)553-4515
CNT N66001-98-D-2600
AMT $3,887,153.00
LINE 0001
DTD 090198
TO GEO Centers, Inc., 7 Wells Ave., Newton Centre, MA 02159
CITE: (W-245 SN245147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--WIDEBAND POWER AMPLIFIER FOR MULTIBAND SOFTWARE RADIO
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Richard
Hinman, Program Manager, 315-330-3616
CNT F30602-98-C-0234
AMT $1,471,006.00
LINE N/A
DTD 090198
TO GEC-Marconi-Hazeltie, CNI Systems Division, 164 Totowa Road,
P.O. Box 975, Wayne, NJ 07074-0975
CITE: (W-246 SN245215)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--GENERATOR TACHOMEDWA095
POC Geraldine Williams, Contract Specialist, ML-SA, 256-876-7288;
Margaret King, Contracting Officer, ML-SA, 256-842-7553
CNT DAAH01-98-P-0762
AMT $52,862.00
DTD 090398
TO AXSYS Technologies, 1601 Precision Park Lane, San Diego, CA
92173-1399
CITE: (W-246 SN245229)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CALIBRATION PLATE
POC Cheryl Moore-Davis, Contract Specialist, AC-ML-SA, 256-876-4246;
Margaret B. King, Conracting Officer, AC-ML-SA, 256-842-7553
CNT DAAH01-98-P-0725
AMT $71,500.00
DTD 090398
TO Autodyne Manufacturing Company, P.O. Box 623, 200 N. Strong
Avenue, Lindenhurst, NY 11714
CITE: (W-246 SN245232)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--MONITOR
POC Angela Branch, Contract Specialist, AC-ML-SA, 256-876-0324;
Margaret B. King, Contracting Officer, AC-ML-SA, 256-842-7553
CNT DAAH01-98-P-0653
AMT $29,877.36
DTD 090398
TO Wildwood Electronics, Inc, 29700 Indian Springs Road, Madison,
AL 35756
CITE: (W-246 SN245235)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
POC Ginger Gutierrez, Contract Specialist, AC-ML-SA, 256-842-7554;
Debby A. Rosenbloom, Contracting Officer, AC-ML-SA, 256-876-7289
CNT DAAH01-94-G-S002/0121
AMT $48,704.96
DTD 090398
TO Raytheon Company, Missile Systems Div, Andover Plant, 350
Lowell Street, Andover, MA 01810-4420
CITE: (W-246 SN245240)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
POC Irene Watson, Contract Specialist, AC-ML-SA, 256-876-4248;
Debby A. Rosenbloom, Contracting Officer, AC-ML-SA, 256-876-7289
CNT DAAH01-94-G-S002/0119
AMT $49,259.00
DTD 090398
TO Raytheon Company, Missile Systems Div, Andover Plant, 350
Lowell Street, Andover, MA 01810-4420
CITE: (W-246 SN245242)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--HAZARD PREDICTION AND ASSESSMENT CAPABILITY (HPAC),
POPULATION AND LAND USE DATA TOOLS
POC Carol Dickerson, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0149
AMT $449,974
LINE N/A
DTD 082898
TO Innovative Emergency Management, Inc., Four United Plaza,
8555 United Plaza Boulevard, Suite 100, Baton Rouge, LA 70809
CITE: (I-246 SN245353)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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
POC Michael Jackson, Negotiator, (703) 810-4616, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-97-C-0017-P00004
AMT $100,869
LINE N/A
DTD 082798
TO SAIC, Research & Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive,
P.O. Box 1303, McLean, VA 22102
CITE: (I-246 SN245354)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BOA - TASK ORDER
POC David Staudt, Negotiator, (703) 810-4615, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DNA001-96-G-0059-0002
AMT $150,000
LINE N/A
DTD 082598
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (I-246 SN245355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ON-LINE NON-DESTRUCTIVE EVALUATION DEVELOPMENT FOR
AUTOMATED COMPOSITE PROCESSES
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0237
AMT (NO RFP) $742,723.00
DTD 090398
TO Boeing Company (McDonnell Douglas Corporation)Phantom Works
P. O. Box 516, St. Louis, MO 63166-0515
CITE: (W-246 SN245483)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR I INKJET PRINTING OF FLEXIBLE CIRCUITS ON POLYMER
SUBSTRATE
POC POC Ms Charity Conrad, (202) 767-4958
CNT F49620-98-C-0078
AMT $99,329
LINE 0001
DTD 090198
TO Materials Research Institute, 1961 N. Springcrest Court, Beavercreek,
OH 45432-1882
CITE: (W-246 SN245497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--RESEARCH AND DEVELOPMENT ENGINEERING SERVICES
POC Dee Morrison, Contracting Officer, Phone (650) 604-3012,
Fax (650) 604-4646, Email dmmorrison@mail.arc.nasa.gov
CNT NAS2-98074
AMT $92713331
DTD 083198
TO SVERDRUP TECHNOLOGY, INC 600 WILLIAM NORTHERN BLVD TULLAHOMA,
TN 37388
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: dmmorrison@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245549)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--INVESTIGATION OF CONSTRUCTION MATERIALS FOR A MOBILE
OFFSHORE BASE
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0262
AMT (NO RFP) $720,000.00
DTD 090398
TO Aker Engineer Inc., 11757 Katy Freeway, Suite 1300, Houston,
TX 77079-1725
CITE: (W-246 SN245558)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--INTEGRATED TARGET PLANNING TOOL SET (ITPTS)
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0163
AMT $1,875,532
LINE N/A
DTD 082898
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A-220, Albuquerque, NM 87110
CITE: (I-246 SN245663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ADVANCED OPTICS AND MICROELECTRONICS TECHNOLOGY (AOMT)
POC Dennis Greenawalt, Contract Specialist, (265) 955-1187
CNT DASG60-98-C-0035
AMT $1,489,713
LINE 0001/0002 Basic
DTD 072898
TO Mission Research Corporation, 735 State St, Santa Barbara
CA 93102
CITE: (I-246 SN245737)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--TUNABLE HIGH TEMPERATURE SUPERCONDUCTING FILTERS
POC Patsy S. Ashe. Contracting Officer, (919) 549-4270
CNT DAAG55-98-K-0005
AMT $1,854,989
DTD 091098
TO MCNC, 3021 Cornwallis Road, PO Box 12889, Research Triangle
Park, NC 27709
CITE: (W-246 SN245750)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--REVISING THE CORE SURVEY TO BE A NATIONAL PROBABILITY
SAMPLE SURVEY
POC Alice Mihill, Contract Specialist, 202-708-8373
CNT ED-98-CO-0053
AMT $1,700,527
LINE N/A
DTD 083198
TO The Core Institute; Southern Illinois University at Carbondale;
210 Kensnar Hall, Carbondale, IL 62901-6802
CITE: (I-246 SN245349)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SUPPORT SERVICES IN THE STUDY OF THE CALIFORNIA CEREBRAL
PALSY PROJECT
POC Patricia Haun (301) 402-4509
CNT 263-MQ-819685
AMT $50,416.00
DTD 090198
TO March of Dimes in CA, DBDMP/MOD, 3031 F Street, #100, Sacramento,
CA 95816
CITE: (W-246 SN245358)

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

PART: CONTRACT AWARDS
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--DES MOINES, IOWA, BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-98-B-0278
AMT $4,541,203
DTD 083198
TO E C I Building Contractors, 1355 Mendota Heights Road, Suite
180, Mendota Heights, MN 55120-1112, phone 651/452-0555
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-246 SN245224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES IDIQ CONTRACT FOR
ARCH/CIVIL/STRUCT/ENVIR SERVICES
POC Fredda Morse, 915-696-2360 or Ronald Miller, 915-696-3685
CNT F41652-98-D0004
AMT NTE $500,000.00
LINE 0001
DTD 090398
TO Parkhill, Smith & Cooper, Inc, 4010 Avenue R, Lubbock, TX
79412
CITE: (W-246 SN245466)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--A-D IDC FOR HYDRAULIC ENGINEERING DESIGN SERVICES
POC Contracting Officer GAY M. HETTENHOUSER (503) 808-4603 (Site
Code DACW57)
CNT DACW57-98-D-0007
AMT $20,000
DTD 080698
TO NORTHWEST HYDRAULIC CONSULTANTS INC, 16300 CHRISTENSEN RD
STE 350, TUKWILA, WA 98188 3418
CITE: (I-246 SN245546)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 TRAVIS
AFB CA
CNT F34608-98-H-5016/0003
AMT Estimated $2,588,946.26
DTD 082098
TO GST Government Systems 4317 NE Thurston Way Vancouver WA 98662
CITE: (W-246 SN245221)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--TRACTOR PLOWING AND LEVELING
POC Sue Ray (707) 441-3668
CNT 53-9A47-8-1N13
AMT $29,455.20
LINE 1 & 2
DTD 082798
TO All-State Fab & Welding, 4817 Dahlia Drive, Stockton, CA 995212
CITE: (W-246 SN245553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--REMOVAL AND DISPOSAL OF SLIDE MATERIAL
POC Sue Ray (707) 441-3668
CNT 53-9A47-8-1R12
AMT $36,500.00
LINE 1
DTD 081798
TO T&T Construction, P.O. Drawer 349, Orleans, CA 95556
CITE: (W-246 SN245562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: G--EMPLOYEES ASSISTANCE PROGRAM
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 53-4431-8-010
AMT $10,600.00
LINE N/A
DTD 090198
TO BETA of Louisiana, 983 Howard Ave., Biloxi, MS 39530 (AC0902003-03)
CITE: (I-245 SN245128)

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

PART: CONTRACT AWARDS
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--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
POC Paulette D. Mesiona, (808) 474-2397 Ext. 219, Contracting
Specialist, Edward W. Hodges, Contracting Officer
CNT N00604-98-D-0026
AMT $166,848.00
LINE 0001-0015
DTD 082198
TO SWR, Inc., Highway 231 South, P.O. Box 1128, Troy, AL 36081
CITE: (W-245 SN245167)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--CIRCUIT BREAKER REPAIR AND OVERHAUL
POC Brian O'Donnell; Contract Specialist; (619) 532-3445
CNT N00244-98-C-0125
AMT $180,000
DTD 090298
TO Cutler-Hammer; 11770 Bernardo Plaza Court; Suite 366; San
Diego, CA 92128
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-246 SN245472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION I FOR MAINTENANCE OF FIRE PROTECTION
SYSTEM FOR THE AERO PROPULSION AND POWER DIRECTORATE AT WRIGHT-PATTERSON
AIR FORCE BASE, OH
POC Jan Holbrook (937)257-5841
CNT F33601-98-DJ015 P00001
AMT $25,061.25
LINE 0002
DTD 100198
TO Acuff Fire Protection Inc., 703 S Main St, Miamisburg OH 45342-3422
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-246 SN245482)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION III MEDICAL CENTER DINING FACILITY
EQUIPMENT REPAIR
POC Jan Holbrook (937)257-5841 ext 4230
CNT F33601-96-DJ011 P00007
AMT $64,244.00
LINE 0004
DTD 100198
TO Layer Electric, 603 S Ludlow St, Dayton OH 45402-2693
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-246 SN245487)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--EXERCISE OF OPTION III FOR ANIMAL HUSBANDRY SUPPORT
FOR RESEARCH ANIMALS LOCATED AT WRIGHT-PATTERSON AIR FORCE
BASE, OH
POC Jan Holbrook (937)257-5841 ext 4230
CNT F33601-96-DJ015 P00010
AMT $151,500.60
LINE 0004
DTD 100198
TO R.O.W. Sciences, Inc., 1700 Research Blvd, Rockville MD 20850-3142
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-246 SN245706)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE CENTRAL REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10325
AMT $0
LINE NA
DTD 070998
TO Energy Pacific, LLC, 633 West 5th Street, Los Angeles, CA
90071
CITE: (W-245 SN245138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE CENTRAL REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10326
AMT $0
LINE NA
DTD 071398
TO ERI Services, Inc., 350 Fairfield Avenue, Bridgeport, CT 06604
CITE: (W-245 SN245139)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE CENTRAL REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10327
AMT $0
LINE NA
DTD 070998
TO Duke Solutions, 230 S. Fairfield Avenue, Bridgeport, CT 06604
CITE: (W-245 SN245141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE CENTRAL REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10327
AMT $0
LINE NA
DTD 070998
TO Duke Solutions, 230 S. Tryon Street, Charlotte, NC 28202 (disregard
previous announcement for Duke)
CITE: (W-245 SN245142)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE CENTRAL REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10328
AMT $0
LINE NA
DTD 070998
TO Honeywell, Inc., 2701 Fourth Avenue, South, MS: MN 27-4156,
Minneapolis, MN 55408
CITE: (W-245 SN245143)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE CENTRAL REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10329
AMT $0
LINE NA
DTD 070998
TO Johnson Controls, Inc., 9550 Ridgehaven Court, San Diego,
CA 92123-1681
CITE: (W-245 SN245144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE CENTRAL REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10330
AMT $0
LINE NA
DTD 071398
TO NORESCO, 111 Speen Street, Suite 500, Framingham, MA 01701
CITE: (W-245 SN245146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE MIDWEST REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10331
AMT $0
LINE NA
DTD 070998
TO Duke Solutions, 230 S. Tryon Street, Charlotte, NC 28202
CITE: (W-245 SN245149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE MIDWEST REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10332
AMT $0
LINE NA
DTD 070998
TO Energy Pacific, LLC, 633 West 5th Street, Los Angeles, CA
90071
CITE: (W-245 SN245150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE MIDWEST REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10333
AMT $0
LINE NA
DTD 071398
TO ERI Services, Inc., 350 Fairfield Avenue, Bridgeport, CT 06604
CITE: (W-245 SN245151)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE MIDWEST REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10334
AMT $0
LINE NA
DTD 070998
TO EUA Cogenex, Boott Mills South, 100 Foot of John Street, Lowell,
MA 01852
CITE: (W-245 SN245153)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE MIDWEST REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10335
AMT $0
LINE NA
DTD 070998
TO Johnson Controls, Inc., 9550 Ridgehaven Court, San Diego,
CA 92123-1681
CITE: (W-245 SN245155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: K--ENERGY SAVINGS PERFORMANCE CONTRACTING SERVICES IN
THE DOE MIDWEST REGION OF THE UNITED STATES
POC Contracting Officer is Beth H. Peterman, Golden Field Office,
(303) 275-4719.
CNT DE-AM36-98GO10336
AMT $0
LINE NA
DTD 071398
TO NORESCO, 111 Speen Street, Suite 500, Framingham, MA 01701
CITE: (W-245 SN245156)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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: Sherry Burris (309)782-3359, Contracting
Officer: David W. Schwegler (309)782-4775
CNT DAAA0991Z0010/P00314
AMT $1,748,247.00
LINE N/A
DTD 082098
TO General Dynamics Oednance Systems, 2280 Highway 104 W, Suite
2, Milan, TN 38358-3177
CITE: (W-246 SN245274)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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: Donna Ponce (309)782-4535, Contracting
Officer: Trudy A. Hallgren (309)782-3632
CNT DAAA0998E0003
AMT $N/A
LINE N/A
DTD 072298
TO American Ordnanace LLC, 2355 Harrodsburg Rd., Lexington, Ky
40504-3363
CITE: (W-246 SN245278)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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: Donna Ponce (309)782-4535, Contracting
Officer: Trudy A. Hallgren (309)782-3632
CNT DAAA0997G00005/0014
AMT $500,000.00
LINE N/A
DTD 083198
TO Valentec Systems, Inc., 200 Valley Rd., Site 101, Mt. Arlington,
NJ 71023
CITE: (W-246 SN245284)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 DAAA0994G0006/0120
AMT $345,587.00
LINE N/A
DTD 082598
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-246 SN245288)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 DAAA0994G0006/0121
AMT $80,000.00
LINE N/A
DTD 082398
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-246 SN245289)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 DAAA0994G0006/0122
AMT $1,413,528.00
LINE N/A
DTD 082598
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-246 SN245291)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 DAAA992E0008/P00147
AMT $363,682.07
LINE N/A
DTD 083198
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-246 SN245293)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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/P00499
AMT $36,108.01
LINE N/A
DTD 082198
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (W-246 SN245296)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: N--AWARD OF A COMPRESSOR INSTALLATION
POC Bruce Taylor/ 210-671-1723
CNT F41636-98-m8161
AMT $28,231.08
LINE 0001
DTD 090398
TO C&V mechanical, 12010 Manzanita St, San Antonio TX 78245
CITE: (W-246 SN245613)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--PROVIDE STAT LABORATORY SERVICES WITH TRANSPORTATION
FOR THE DVA, MYRTLE BEACH CLINIC
POC Linda E. Egnor, Contracting Officer (843) 577-5011 Ext. 7212
CNT V534P-3088
AMT $65275
LINE 6
DTD 083198
TO Georgetown Memorial Hospital, 606 Black River Road, Geogetown,
SC 29442
CITE: (W-246 SN245241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--AWARD OF RFP 593-P34-98
POC Kathleen Randall FAX 702-636-4081
CNT V593P-318
AMT $113,510
DTD 082898
TO Summit Physicians Inc., 7175 Jonesboro Rd, Suite D., Morrow,
GA 30260
CITE: (W-246 SN245309)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TECHNICAL SERVICES RELATING TO VARIOUS DEEP SUBMERGENCE
VEHICLES
POC Nancy Teasdale at (401) 832-1898; FAX (401) 832-4820
CNT N66604-98-D-3945
AMT $18,758,034
LINE ALL
DTD 090398
TO The Charles Stark Draper laboratory, Inc., 555 Technology
Square, Cambridge, MA 02139-3563
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALENA@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-246 SN245405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--LOGISTICS MANAGEMENT SERVICES
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-0673, Email mhull@mail.arc.nasa.gov - Daniel
H. Cathcart, Contracting Officer, Phone (650) 604-5711, Fax
(650) 604-0673, Email dcathcart@mail.arc.nasa.gov
CNT NAS2-98078
AMT $37,437,080
DTD 083198
TO The Cube Corporation 8500 Leesburg Pike, Suite 407 Vienna,
Virginia 22182
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--AWARD OF FY 99 HAMS CONTRACT FOR LANGLEY AFB VA/SHAW
AFB SC
POC MARK GORMAN, 210-536-6215; BEATRICE R. DE LOS SANTOS, 210-536-6227
CNT F41622-99-C0028
AMT $3,646,328.17 (ALL OPTION YEARS)
DTD 090198
TO Kentucky Building Maintenance, 950 Kent Rd, Batavia OH 45103
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-245 SN245116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--AWARD OF FY 99 HAMS CONTRACT FOR TYNDALL AFB FL
POC MARK GORMAN, 210-536-6215; BEATRICE R. DE LOS SANTOS, 210-536-6227
CNT F41622-99-C0022
AMT $1,971,340.00 (ALL OPTION YEARS)
DTD 090198
TO Integrity Management Services, PO Box 976, Nipomo CA 93444
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-245 SN245121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--AWARD OF FY 99 HAMS CONTRACT FOR KIRTLAND AFB NM
POC MARK GORMAN, 210-536-6215; BEATRICE R. DE LOS SANTOS, 210-536-6227
CNT F41622-99-C0023
AMT $1,856,362.51 (ALL OPTION YEARS)
DTD 090193
TO Rite-Way Services, 518 E. Ramsey, Suite 201, San Antonio TX
78216
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-245 SN245125)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--AWARD OF FY 99 HAMS CONTRACT AT TINKER AFB OK
POC MARK GORMAN, 210-536-6215; BEATRICE R. DE LOS SANTOS, 210-536-6227
CNT F41622-99-C0024
AMT $1,667,335.00 (ALL OPTION YEARS)
DTD 090198
TO Harry A. Stroh Associates, 71 Tamarack Cir, Skillman NJ 08558
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-245 SN245134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--AWARD OF FY 99 HAMS CONTRACT FOR MOUNTAIN HOME AFB
ID
POC MARK GORMAN, 210-536-6215; BEATRICE R. DE LOS SANTOS, 210-536-6227
CNT F41622-99-C0025
AMT $2,041,170.00 (ALL OPTION YEARS)
DTD 090198
TO Harry A. Stroh Associates, 71 Tamarack Cir, Skillman NJ 08558
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-245 SN245136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--AWARD OF FY 99 HAMS CONTRACT FOR USAF ACADEMY CO/FE
WARREN AFB WY
POC MARK GORMAN, 210-536-6215; BEATRICE R. DE LOS SANTOS, 210-536-6227
CNT F41622-99-C0026
AMT $3,679,902.80
DTD 090198
TO Rite-Way Services, 518 E. Ramsey, Suite 201, San Antonio TX
78216
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-245 SN245137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--ARSENAL ISLAND NON-HAZARDOUS LIQUID WASTE REMOVAL
AND DISPOSAL SERVICES
POC SALLY AIDALA (309) 794-5628 OR CINDY PLEASANT (309) 794-5239
CNT DACA25-98-M-0585
AMT $24,000.00
DTD 090298
TO Nick Dubill, 6632 Main Street, Davenport, IA 52806
EMAILADD: SALLY.A.AIDALA@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-246 SN245217)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: S--JANITORIAL SERVICES AT VOYAGEURS NATIONAL PARK HEADQUARTERS
BUILDING
POC Judy Wendt 218-283-9821
CNT 1443PX682098060
AMT $52,236.00
DTD 090198
TO Bill and Holly Moyer, 1320 7th Ave W, International Falls,
MN 56649
EMAILADD: Judy_Wendt@nps.gov
EMAILDESC:
CITE: (W-246 SN245412)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--FREE APPLICATION FOR FEDERAL STUDENT AID, 1999-2000
POC James E. Willard (202) 512-0307
CNT 443-655
AMT $1,565,332.00
LINE n/a
DTD 082798
TO R.R. Donnelley & Sons Co., 3141 Fairview Park Drive, #550,
Falls Church, VA 22042
CITE: (W-246 SN245363)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--ANNUAL INDEX OF PATENTS, PARTS I AND II
POC James L. Leonard (202) 512-0307
CNT 444-006/007
AMT $123,200.00
LINE n/a
DTD 090298
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-246 SN245365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: T--AWARD FOR FLIGHT PLANNING, WEATHER SERVICE AND OPERATIONAL
DATA
POC Larry Park 405-680-3409
CNT mpsao-1999-1004
AMT $100,000.00
DTD 100198
TO Jeppesen Sanderson PO Box 101490 Atlanta Ga 30392-1490
CITE: (W-246 SN245473)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: W--CONTINUATION OF LEASE OPTION TO PURCHASE EIGHT (8)
CANON COPIERS FOR FY99
POC ALFRED L. GREEN (310) 335-3254
CNT S0506A99P0050
AMT $39,081.60
LINE 0001-0008
DTD 100198
TO Lease Group Resources, 80 High Street, Mt. Holly, New Jersey
08060
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-246 SN245469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--672 RENTABLE SQUARE FEET OF STORAGE SPACE
POC Kelly K. Adams, 816- 823-1215
CNT GS-06P-89038
AMT $2,688.00
DTD 081798
TO Kansas City Investments, 2600 Grand Ave., 7th Floor, Kansas
City, MO 64108
CITE: (W-246 SN245557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT CA FDR 1-1(1), BEAVER
CREEK BRIDGE
POC Mr. Roger Surdahl, Construction Operations Engineer, (303)716-3158
CNT DTFH68-98-C-00012
AMT $297,100.76
DTD 090298
TO Parnum Paving, Inc., P.O. Box 970, Ukiah, CA 95482
CITE: (W-245 SN245100)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--34.5 KV POWERLINE REPLACEMENT, GRAVITY MAIN CANAL,
NAVAJO INDIAN IRRIGATION PROJECT, NEW MEXICO
POC Janet Johnson, Contract Specialist at (801) 524-3613, or
Richard E. Kerr, Jr., Contracting Officer, at (801) 524-3681
CNT 98-CC-40-0660
AMT $1,811,057.42
LINE entire schedule, items 1 through 65
DTD 082898
TO Maslonka & Associates, Inc., PO Box 62732, Phoenix, Arizona
85082
LINKURL: http:www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-245 SN245118)

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

PART: CONTRACT AWARDS
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--DES MOINES, IOWA, BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-98-B-0278
AMT $4,541,203
DTD 083198
TO E C I Building Contractors, 1355 Mendota Heights Road, Suite
180, Mendota Heights, MN 55120-1112, phone 651/452-0555
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-246 SN245225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF EROSION CONTROL MEASURES, CAMP MCCAIN
TREATMENT AREA 1, GRENADA COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-5739
AMT $36,165.75
DTD 090298
TO D.D.T., LLC, 1265 River Road, Yazoo City, MS 39194
CITE: (W-246 SN245306)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: Y--UPGRADE, REPAIR/REPLACE BOILERS/HVAC SYSTEMS, BUILDING
30, MONTANA AIR NATIONAL GUARD, GREAT FALLS, MONTANA
POC SSG Ruth E. Tresch, Contracting Specialist, (406)791-6457
CNT DAHA24-98-C-4000
AMT $131,636.00
DTD 090298
TO Tri-County Mechanical & Electrcial, (406)443-4291, 3139 Bozeman
Avenue, Helena, MT, 59601
CITE: (W-246 SN245323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BOUNDARY CAMPGROUND RECONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
POC Clinton L. Randall, Contracting Officer, 208-373-4140
CNT 50-0267-8-01
AMT $188,666.00
DTD 090398
TO L.N. Johnson & Son Paving, 634 Safstrom Avenue, Idaho Falls,
ID 83401
CITE: (W-246 SN245399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--LAGRANGE, GA - MAIN OFFICE - NEW CONSTRUCTION OWNED
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3148
AMT $2,835,000.00
DTD 090398
TO Baggette Construction Co., 4603 Marsha Avenue, SE, Decatur,
AL 35603-5715
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-246 SN245467)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--NORTH MARINA BREAKWATER REPAIR, YAQUINA BAY
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0024
AMT $1,986,891
DTD 082698
TO WEST COAST CONTRACTORS, PO BOX 1650, COOS BAY, OR 974200397
CITE: (I-246 SN245527)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--COLUMBIA RIVER PILE DIKE REPAIR
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0022
AMT $768,760
DTD 081398
TO BERGERSON CONSTRUCTION INC, PORT DOCKS, PO BOX 387, ASTORIA,
OR 97103 0387
CITE: (I-246 SN245528)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--SIMMON'S FIELD, REPLACEMENT OF CONTROL STRUCTURE,
MISSISSIPPI COUNTY, ARKANSAS
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0047
AMT $969,202
DTD 082898
TO ROBERTSON CONTRACTORS INC, PO BOX 1029, POPLAR BLUFF, MO 63902
CITE: (I-246 SN245533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--U.S. ARMY RESERVE CTR, TRNG CTR & MAINTENANCE BLDG,
WEISGARBER BUSINESS PARK, KNOXVILLE, TN (KNOX COUNTY, TN)
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-98-C-0066 (DACA01-98-B-0031)
AMT $8,111,000
DTD 083198
TO Intersteel Inc, 3837 Fitzgerald Road, Louisville, KY 40216
(S)
CITE: (I-246 SN245548)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--DREDGE MATERIAL DISPOSAL SITE, CHOUTEAU LOCK AND
DAM NO. 17, VERDIGRIS RIVER, OKLAHOMA
POC Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-98-C-0035 (DACW56-98-B-0020)
AMT $121,507
LINE N/A
DTD 081798
TO Silver Spur Construction Company, P.O. Box 188, Haskell, OK
74436
CITE: (I-246 SN245739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--LOAD, HAUL & DUMP FILL DIRT
POC N/A
CNT 401818C011
AMT $28,700.00
LINE N/A
DTD 083198
TO Lauderdale Trucking, 165Volz Road, Ripley, TN 38063 (AC0902003-01)
CITE: (I-245 SN245126)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITIES CAPITAL MAINTENANCE IN SUPPORT OF THE
TRIDENT II (D5) MISSILE PROGRAM
POC Barry A. Rothenberg (703) 607-0822
CNT N00030-98-E-0059
AMT $2,096,000
DTD 090298
TO Alliant Techsystems Inc., Bacchus Works, Magna, Utah 84044-0098
CITE: (W-246 SN245186)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEMS BLDG 273 & 601-5B
NAVAL SUPPORT ACTIVITY, NOLA
POC Marlene Lombard, (504) 678-2150
CNT N62467-98-B-7092
AMT $81,437.12
LINE 0001
DTD 083198
TO Qualitry Fire Protection System, Inc, 1718 Engineers Rd, Ste
C, Belle Chasse, LA 70037
CITE: (W-246 SN245267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE ROOF, BLDG 601, NAVAL SUPPORT ACTIVITY, NOLA
POC Marlene Lombard, (504) 678-2150
CNT N62467-97-B-7104
AMT $598,888.00
LINE 0001
DTD 090198
TO Brazos Roofing Int. of S. D. Inc, P O Box 769, Waco, TX 76703
CITE: (W-246 SN245272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE ROOF, BLDG 603, NAVAL SUPPORT ACTIVITY, NOLA
POC Marlene Lombard, (504) 678-2150
CNT N62467-97-B-7100
AMT $628,888.00
LINE 0001
DTD 090198
TO Brazos Roofing Int. of S. D. Inc, P O Box 769, Waco, TX 76703
CITE: (W-246 SN245273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR AFFF SYSTEM HANGAR 263, NAVAL AIR STATION,
JRB, NOLA
POC Gisela Donmyer, (504) 678-2150
CNT N62467-96-B-7077
AMT $548,864.00
LINE 0001
DTD 081198
TO Quality Fire Protection Systems, Inc, 1718 Engineers Rd, Suite
C, Belle Chasse, LA 70037
CITE: (W-246 SN245276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR STREETS AND PARKING AREAS, NAVSUPPACT, NOLA
POC Marlene Lombard, (504) 678-2150
CNT N62467-96-B-7106
AMT $355,532.80
LINE 0001, 0002
DTD 082598
TO Barriere Construction Co LLC, P O Box 2430, New Orleans, LA
70176
CITE: (W-246 SN245282)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--WACO LAKE EMBANKMENT MODIFICATION, WACO, TEXAS
POC Leslie E. Guy, Contract Specialist, 817/978-5062
CNT DACW63-98-C-0026
AMT $2,943,524.00
DTD 073098
TO Azteca Enterprises, Inc., 2818 Ruder Street, Dallas, TX 75212
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: leslie.e.guy@swf02.usace.army.mil
EMAILDESC:
CITE: (W-246 SN245286)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE SKIMMER MECHANISMS AT BLDG. 8, NAVAL AIR
STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Barbara Jennings, Procurement Tech., (215) 443-6256
CNT N62472-98-M-4383
AMT $29,386.00
DTD 090298
TO Municipal Maintenance, Co., Inc., 1352 Taylors Lane, Cinnaminson,
NJ 08077
CITE: (W-246 SN245297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR TENNIS COURT CANOPIES AND FENCE
POC Brian Sweany (760) 939-0094
CNT N68711-98-M-3160
AMT $48,888.00
LINE 0001 and additive Item 0001A
DTD 083198
TO ALBAR Industrial Construction, Inc., 121 N. Gateway, P.O.
Box 541, Ridgecrest, CA 93556-0541
CITE: (W-246 SN245310)

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

PART: CONTRACT AWARDS
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--RELOCATION OF EAST MASONRY PEDESTAL, PRESIDIO BOULEVARD
GATE, THE PRESIDIO OF SAN FRANCISCO PLEASE NOTE: DISREGARD
THIS AWARD NOTICE. THE AWARD WAS MADE IN ERROR.
POC Carol A. Axley (415) 561-4503
CNT 1443CX8140-98-016
AMT $197,788.40
DTD 090298
TO Ghilotti Brothers Construction, Inc. 525 Jacoby Street San
Rafael, CA 94901
EMAILADD: CAROL_AXLEY@NPS.GOV
EMAILDESC:
CITE: (W-246 SN245383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE ORTHOPEDICS HOSPITAL, EGLIN AFB FL
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext 5268
CNT F08651-98-C-0079
AMT $213,000
DTD 090398
TO Speegle Construction, Inc., P.O. Box 2089, Cocoa FL 32923
EMAILADD: burnsb@EGLIN.AF.MIL
EMAILDESC:
CITE: (W-246 SN245396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WESTERN NASSAU P&DC, WESTERN NASSAU, NY 11599-9998
- REINFORCE STEEL BEAMS/JOISTS
POC Bert Schirmer - 201-714-5423
CNT 332495-98-B-0299
AMT $365,000.00
DTD 090398
TO TDT Inc, 10 Dunwoodie St, Scarsdale, NY 10583-5411
CITE: (W-246 SN245489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--RENOVATION OF EXISTING BOAT LANDINGS
POC Scott W. Halstead, 612/713-5215
CNT 301818C021
AMT $412,700
DTD 090298
TO American Plumbing Company of Winona, Inc., 450 44th Avenue,
Winona, MN 55987
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@mail.FWS.GOV
EMAILDESC:
CITE: (W-246 SN245493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--KB9627R FIRE PROTECTION IMPROVEMENTS BUILDINGS 1168,
242, AND 209 AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY,
OAHU, HAWAII
POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-97-C-1310
AMT $143,030.00
DTD 090198
TO C&C Electrical Contractor Inc., 1321 Moonui Street, Honolulu
HI 96817
CITE: (W-246 SN245511)

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

PART: CONTRACT AWARDS
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--REPLACE EUREKA FERRY BOAT PILOT HOUSE ROOFS, HYDE
STREET PIER, SAN FRANCISCO, CA
POC CAROL A. AXLEY (451) 561-4503
CNT 1443PX8520-98-058
AMT $31,704.00
DTD 090298
TO Wagner Roofing 2657 El Prado Way Sacramento, CA 95825
CITE: (W-246 SN245514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--CULVERT REHABILITATION, DEEP BAYOU CULVERT, SNOW
LAKE, DESHA COUNTY, ARKANSAS
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0051
AMT $213,430
DTD 082598
TO HENLEY CONSTRUCTION INC, PO BOX 1636, HARRISON, AR 72602-1636
CITE: (I-246 SN245532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--ITEM NO. 4, PARCEL 2, RIPRAP PROTECTION AT THREE
SITES, DYER, CROCKETT, AND LAUDERDALE COUNTIES, TENNESSEE,
WEST TENNESSEE TRIBUTARIES SHUTDOWN PLAN
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0050
AMT $456,410
DTD 081098
TO CLIFCO INC, PO BOX 841, DYERSBURG, TN 38025
CITE: (I-246 SN245534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--OFFICE RENOVATION, U.S. ARMY CORPS OF ENGINEERS,
SOUTH FLORIDA OPERATIONS OFFICE, CLEWISTON, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0030
AMT $489,764
DTD 082898
TO MAA GENERAL CONTRACTOR INC, SUITE 204, 2701 NORTH HIMES AVENUE,
TAMPA, FL 33607
CITE: (I-246 SN245535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: Z--IDIQ FOR REPAIR/REPLACE WATER DISTRIBUTION SYSTEM
AT VARIOUS HOUSING AND OFFICE AREAS, FT. BLISS TEXAS.
POC Contract Specialist Aaron Balderas (915) 568-1009 (Site Code
DOCSUP)
CNT DABT51-98-D-0017
AMT $1,014,590
DTD 090298
TO CYCLONE W INDUSTRIES, 11509 REBEL, EL PASO, TX 79937
CITE: (I-246 SN245537)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--INSTALL NATURAL GAS HEATING SYSTEM AT VARIOUS BUILDINGS,
FORT DRUM, NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Regina K. Miller (315) 772-5443 (Site Code DAKF36)
CNT DAKF36-98-D-0011
AMT $8,513,192
LINE 0001
DTD 083098
TO LAWMAN HEATING AND COOLING INCORPORATED, POST OFFICE BOX 599,
SACKETS HARBOR, NY 13685
CITE: (I-246 SN245538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--CHILLER CROSS-CONNECT PIPING INTERNAL REVENUE SERVICE
(IRS) ANDOVER SERVICE CENTER ANDOVER, MA
POC Contracting Officer, Deborah A. Fournier, (617)565-5970
CNT GS-01P-98-BZC-001 3GS-01P-98-BZC-0013
AMT $489,400
DTD 090398
TO Francis H. Maroney Inc., 491 Amesbury Road, Box 829, Haverhill,
MA 01831
CITE: (I-246 SN245544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--UPGRADE HAZARDOUS MATERIALS, BLDG 47, NAS ATLANTA,
MARIETTA, GA
POC Linda Doerner (770)919-6513 or Marsha Tyson (770)919-6686
CNT N62467-98-M-3203
AMT $100,000.00
DTD 090298
TO Cooley Constructors Inc, 19 Northeast 50TH St, Oklahoma City,
OK 73105
CITE: (W-246 SN245610)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--MODIFICATION TO INDUSTRIAL WASTE LIFT STATION, NAS
ATLANTA, MARIETTA, GA
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-98-C-3202
AMT $137,895.00
DTD 090298
TO Aztec Contracting Inc 849 Pickens Industrial Dr Ste 19 Marietta,
GA 30062
CITE: (W-246 SN245614)

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

PART: CONTRACT AWARDS
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--TWIN-RATTLE ERFO '96
POC Contracting Officer Nancy H. Traner (208) 765-7272
CNT 50-0281-8-118
AMT $ 59,970.70
DTD 082198
TO Lippert Heavy Equipment, 181 Sunnyside Cutoff, Sandpoint ID
83864
CITE: (W-246 SN245619)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPLACE AIR HANDLING UNITS - PROVIDENCE, RI PROCESSING
& DISTRIBUTION CENTER
POC Ronald Grady, Project Manager, 860-285-7213
CNT 082530-98-B-0529
AMT $3,025,000.00
LINE n/a
DTD 090119
TO Themeli Builders Inc., 30 Main Street, Ashland ME 01721-1178
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-246 SN245642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Z--REMOVE/REPLACE ROOF AT MISSILE SITE
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-98-0242
AMT $43,570
LINE Line Item 001
DTD 090298
TO Krueger Sheet Metal Company, 731 North Superior, Spokane,
WA, 99202
CITE: (I-246 SN245670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--UPGRADE FILL STAND & MAINTAIN/REPAIR JET FUEL STORAGE
AND UPGRADE UNLOAD STAND
CNT DAHA43-98-C-0005
AMT $837,418.00
DTD 090298
TO Neagley & Chase Construction Company, 1150 Airport Drive,
So. Burlington, VT 05403
CITE: (W-246 SN245711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--REPAIR AND RESURFACE ASPHALT ROAD
POC Betsy Phillips 423-461-7980!!
CNT V621C-516!!
AMT $287,445.00!!
DTD 081798
TO Summers-Taylor, Inc., P O Box 1628, Elizabethton, TN 37644-2273!!
CITE: (W-246 SN245751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--CHINA FLAT/UPPER ELK FLOOD REPAIR (088) - POWERS
RANGER DISTRICT
POC Clyde Hooper, Contracing Officer, 541/471-6600
CNT 50-0M00-8-39C
AMT $143,459
DTD 090398
TO Ausland Construction, Inc., P.O. Box 437, Grants Pass, OR
97528
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-246 SN245752)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CLEANING KIT, GUN
SOL SP0770-98-R-6304
CNT SP0770-98-C-3673
AMT $107,460.00
LINE 0001 THROUGH 0002
DTD 083198
TO OTIS products Inc Laura St P.O.Box 582 lyons Falls NY 13368
CITE: (I-246 SN245432)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SLIP RING ASSEMBLY.
SOL SP0750-98-Q-1478
CNT SP0750-98-M-T970
AMT $46,260.00
LINE 0001 THROUGH 0002
DTD 083198
TO Electro-Miniatures Corp 68 W Commercial Ave Moonachie NJ 07074-1703
CITE: (I-246 SN245453)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--VALVE, PNEUMATIC FIRING.
SOL SP0760-98-Q-1542
CNT SP0760-98-M-9975
AMT $49,020.00
LINE 0001
DTD 083198
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-246 SN245455)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CAM, UNLOCKING, FRONT
SOL SP0740-98-Q-2360
CNT SP0740-98-M-HP43
AMT $40,281.15
LINE 0001 THROUGH 0002
DTD 083198
TO Millennium Mfg Corp 600 Guy Paine Rd Allied Industrial P MACON
GA 31206
CITE: (I-246 SN245456)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CLEANING KIT. DIESEL POWERED HI PRESSURE WATER
SOL SP0770-98-X-PD86
CNT SP0770-98-M-NZ18
AMT $35,983.12
LINE 0001 THROUGH 0002
DTD 083198
TO Azure Blue Inc 765 E Greg St Sparks NV 89431
CITE: (I-246 SN245579)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--COVER, BLACKOUT (VISION BLOCK).
SOL SP0750-98-Q-1488
CNT SP0750-98-M-T978
AMT $30,216.50
LINE 0001 THROUGH 0002
DTD 083198
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-246 SN245580)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--LANYAARD, FIRING.
SOL SP0740-98-Q-3481
CNT SP0740-98-M-GS77
AMT $83,200.00
LINE 0001
DTD 090198
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-246 SN245592)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--GYRO ASSEMBLY RATE
SOL 98TEZ1-82-P-0700
CNT SP0750-98-M-T960
AMT $25,320.00
LINE 0001
DTD 083198
TO Alliedsignal Inc Government Electronic Systems 250 Knotter
Dr Cheshire CT 06410-1103
CITE: (I-246 SN245593)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SUPPORT, RACK, BOMB
SOL SP0770-98-Q-MH43
CNT N00383-95-G-M400-UB76
AMT $59,442.81
LINE 0001
DTD 083198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-246 SN245595)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--2.75 INCH HYDRA-70 ROCKET SYSTEM
POC Contract Specialist: Wanda Malvik (309)782-5929, Contracting
Officer: Marshall Collins (309)782-5447
CNT DAAA0995C0028
AMT $35,418,691.08
LINE N/A
DTD 080798
TO General Dynamics Ordnance Systems, Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-246 SN245246)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--METAL PALLET ASEMBLY
POC Contract Specialist: Greg Tetter(309)782-5724, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998C0064
AMT $902,070.00
LINE N/A
DTD 081098
TO Helgesen Industries, 7261 Hwy 60 West, Hartford, WI 53027
CITE: (W-246 SN245250)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--PA125 AMMUNITION CONTAINER
POC Contract Specialist: Greg Tetter(309)782-5724, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0998C0065
AMT $3,482,349.87
LINE N/A
DTD 081098
TO Conco Inc., 4000 Oaklawn Dr., Louisville, KY 40219-2720
CITE: (W-246 SN245254)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--LAUNCHER 131/A
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard Burns (309)782-4597
CNT DAAA0997C0032
AMT $110,644.82
LINE N/A
DTD 082498
TO Harvard Interior Mfg. Co., Harvard Industries Inc., 3000 Arnold
Tenbrook Road, Arnold, MO 63010
CITE: (W-246 SN245258)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--LAUNCHER 131/A
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard Burns (309)782-4597
CNT DAAA0997C0032
AMT $110,644.82
LINE N/A
DTD 082498
TO Harvard Interior Mfg. Co., Harvard Industries Inc., 3000 Arnold
Tenbrook Road, Arnold, MO 63010
CITE: (W-246 SN245259)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SUU 25 FLARE DISPENSER
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard Burns (309)782-4597
CNT DAAA0997C0113
AMT $421,956.08
LINE N/A
DTD 081798
TO Harvard Interior Mfg. Co., Harvard Industries Inc., 3000 Arnold
Tenbrook Road, Arnold, MO 63010
CITE: (W-246 SN245262)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SUU-25
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard Burns (309)782-4597
CNT DAAA0997C0113/P00003
AMT $421,956.08
LINE N/A
DTD 081798
TO Harvard Interior Mfg. Co., Harvard Industries Inc., 3000 Arnold
Tenbrook Road, Arnold, MO 63010
CITE: (W-246 SN245264)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--LAUNCHER 131/A
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard Burns (309)782-4597
CNT DAAA0997C0032/P00004
AMT $110,644.82
LINE N/A
DTD 082498
TO Harvard Interior Mfg. Co., Harvard Industries Inc., 3000 Arnold
Tenbrook Road, Arnold, MO 63010
CITE: (W-246 SN245266)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--MK142 EXPLO CUTTING TAPE
POC Contract Specialist: Dorothy Davenport, Contracting Officer:
Judith Belfer (309)782-3695
CNT DAAA0998C0062
AMT $172,872.00
LINE N/A
DTD 082098
TO Ensign Bickford Co., 660 Hopmeadow St., PO Box 483, Simsbury,
CT 06070-0483
CITE: (W-246 SN245270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--TLX TRANSFER LINE
POC M. A. Davis, Code 0242.11, (717)605-4042
CNT N00104-98-C-KA89
AMT $128,115.00
LINE N/A
DTD 081898
TO OEA Aerospace, 3530 Branscombe Rd., Fairfield, CA 94533
CITE: (W-246 SN245555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SUB-COOLER
CNT SP0770-98-M-AG50
AMT $95,825.00
LINE 0001 THROUGH 0004
DTD 090398
TO Cosmodyne Inc 2920 Columbia St Torrance CA 90503-3881
CITE: (I-246 SN245435)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-98-Q-0859
CNT SP0740-98-M-5003
AMT $43,500.00
LINE 0001 THROUGH 0003
DTD 090298
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-246 SN245423)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1716
CNT SP0760-98-M-9984
AMT $26,290.60
LINE 0001 THROUGH 0003
DTD 083198
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-246 SN245442)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0740-98-Q-3042
CNT SP0740-98-M-4966
AMT $27,540.00
LINE 0001 THROUGH 0002
DTD 083198
TO Chem FAB Corp 1923 central Hot Springs National Park 71901-6801
CITE: (I-246 SN245447)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0740-97-X-2547
CNT SP0740-98-M-JR31
AMT $39,060.00
LINE 0001
DTD 083198
TO All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474
CITE: (I-246 SN245457)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/lck; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL BOX, ELEC, P/N: 778-101000-505--RE:F41608-98-R-74210-01
POC SA-ALC/LCK Kelly AFB Texas Earline Long-Zlotkowski
CNT F90603-98-G-0011-SA07
AMT $148,095.00
LINE 0001
DTD 090398
TO McDonnell Douglas Corporation MDA-E&E S&DS Operations P.O.
Box 5005, 700 Royal Oaks Drive Monrovia, CA 91017-7105
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-246 SN245516)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SKID TUBE ASSEMBLY.
SOL SP0740-98-Q-3035
CNT DAAJ09-95-G-0014-UBUC
AMT $59,981.90
LINE 0001
DTD 090198
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-246 SN245563)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 ASSEMBLY.
SOL 98TS90-52-P-0700
CNT N00383-96-G-005D-UZ2Y
AMT $55,635.90
LINE 0001AA THROUGH 0001AC
DTD 090298
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-246 SN245570)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BODY, FLUTTER DAMPEN
SOL 98TS26-22-P-0700
CNT SP0770-98-M-AG53
AMT $28,623.00
LINE 0001 THROUGH 0007
DTD 083198
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-246 SN245582)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY, BRAKE.
CNT N00383-95-G-M121-UB2Q
AMT $37,346.40
LINE 0001
DTD 083098
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-246 SN245597)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CRASHWORTHY EXTENDED RANGE FUEL SYSTEMS (CWERFS)
FOR THE CH-47D AIRCRAFT
POC Karen Parmenter, Contract Specialist, 256-876-8820, AMSAM-AC-SA-F,
Edward Mobley, Contracting Officer, 256-876-2523, AMSAM-AC-SA-F.
CNT DAAH23-98-C-0133
AMT $15,968,685.70
DTD 082898
TO Robertson Aviation LLC, P.O. Box 968, Tempe, AZ 85280
EMAILADD: kparmen@ccsmtp.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-246 SN245654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STANCHION ASSEMBLY
SOL 98TDG9-82-P-0700
CNT SP0760-98-M-6716
AMT $51,645.00
LINE 0001
DTD 083198
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-246 SN245426)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--DESIGN & MANUFACTURE PARTIAL ARC BEARING INSERT

POC K. A. Toombs 757-688-5573
CNT 4T60
AMT $470,000
LINE 001
DTD 090298
TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News VA. 23607-2787
CITE: (W-246 SN245523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOG, WATERTIGHT DOOR
SOL SP0760-98-Q-1790
CNT SP0760-98-M-J585
AMT $74,767.50
LINE 0001 THROUGH 0003
DTD 090198
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-246 SN245439)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 24--TRUCK TRACTORS
POC Audrey R. Sizer 202/268-5617
CNT 102590-98-B-3296
AMT $29,353,721.00
LINE 1-6 & 14
DTD 082798
TO Mack Trucks, Inc. 2100 Mack Boulevard, Allentown, PA 18105-5000
CITE: (W-246 SN245733)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--DOOR, HATCH, VEHICLE
SOL SP0770-98-X-NY15
CNT SP0770-98-M-YT75
AMT $38,208.48
LINE 0001
DTD 090298
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-246 SN245427)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--RIM, WHEEL, PNEUMATIC TIRE. LOCKING RING
SOL SP0750-98-Q-1463
CNT SP0750-98-M-4149
AMT $70,000.00
LINE 0001 THROUGH 0002
DTD 083198
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-246 SN245430)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CLUTCH PACK ASSEMBLY.
SOL SP0750-98-Q-1138
CNT SP0750-98-M-T945
AMT $59,940.00
LINE 0001 THROUGH 0003
DTD 083198
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-246 SN245436)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--TORSION BAR, SUSPENSION
CNT SP0750-99-W-6498
AMT $31,632.00
LINE 0001 THROUGH 0002
DTD 083198
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-246 SN245450)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--LOCK ASSEMBLY, CONTAINER. TACOM SEMITRAILER
SOL SP0750-98-Q-1455
CNT SP0750-98-M-4143
AMT $37,338.80
LINE 0001 THROUGH 0002
DTD 083198
TO Peck and Hale Inc 180 division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-246 SN245577)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--TORSION BAR, SUSPENSION
SOL 98TEU9-82-P-0700
CNT SP0770-98-M-YT87
AMT $25,486.34
LINE 0001
DTD 090298
TO Spencer Mfg Co 225 N Main St Spencer OH 44275
CITE: (I-246 SN245583)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--FENDER ASSEMBLY, LEFT FRONT. ON M939
CNT SP0770-98-M-DZ01
AMT $26,320.00
LINE 0001 THROUGH 0002
DTD 090198
TO Baer Industries Inc 380 fair St Ferndale MI 48220-2647
CITE: (I-246 SN245584)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--KIT, BURNER REPLACEMENT
SOL SP0770-98-Q-MT63
CNT SP0770-98-C-4132
AMT $128,535.00
LINE 0001 THROUGH 0003
DTD 083098
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-246 SN245586)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--TORSION BAR, SUSPENSION
CNT SP0750-98-W-6497
AMT $37,563.00
LINE 0001
DTD 083198
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-246 SN245589)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--WINTERIZATION KIT, VECHILE
SOL SP0760-98-Q-1456
CNT SP0760-98-M-A029
AMT $36,400.00
LINE 0001 THROUGH 0003
DTD 090398
TO Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318
CITE: (I-246 SN245600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FRONT STATORY ASSY, FOR THE F101 ENGINE --2840011465637JF
CNT F34601-97-G-00020239, FD2030-98-4-9555
AMT $215,549
DTD 083198
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-246 SN245189)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--COUPLING, DIESEL ENGINE. ON ELECTRO-MOTIVE
SOL SP0760-97-Q-1026
CNT SP0760-98-M-R548
AMT $34,965.00
LINE 0001
DTD 090198
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-246 SN245444)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, SUBMERGED 24 VOLT, DC, 200 GPH
CNT SP0750-98-M-T961
AMT $77,964.18
LINE 0001 THROUGH 0004
DTD 083198
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-246 SN245438)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--AIR CLEANER, INTAKE
SOL SP0750-98-Q-1381
CNT SP0750-98-M-T950
AMT $28,610.61
LINE 0001
DTD 083198
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-246 SN245441)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CLUTCH, FAN, ENGINE.
SOL SP0750-98-R-0319
CNT SP0750-98-C-2107
AMT $186,045.00
LINE 0001 THROUGH 0002
DTD 090198
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-246 SN245452)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--POWER, TAKEOFF. ON E-3A AIRCRAFT WARNING
CNT SP0740-98-M-2000
AMT $33,598.46
LINE 0001 THROUGH 0002
DTD 083198
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-246 SN245571)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BARREL AND PLUNGER, INJECTOR.
SOL 98TGD1-12-P-0700
CNT SP0760-98-M-J573
AMT $26,398.40
LINE 0001 THROUGH 0003
DTD 083198
TO Fluid Mechanics Inc 4521 W 160TH St Cleveland OH 44135-2627
CITE: (I-246 SN245581)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--PIPE, EXHAUST PLENUM.
SOL SP0750-98-Q-1028
CNT SP0750-98-M-K324
AMT $38,150.00
LINE 0001 THROUGH 0002
DTD 083198
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-246 SN245590)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--PROPELLER SHAFT, UNIVERSAL JOINT, FINAL DRIVE.
SOL SP0770-98-X-NY19
CNT SP0770-98-M-JQ82
AMT $35,150.00
LINE 0001
DTD 083198
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-246 SN245434)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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. E/I F-4 AIRCRAFT.
SOL 98TCA7-52-P-0700
CNT F34601-98-G-0008-UB70
AMT $52,027.18
LINE 0001
DTD 083198
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-246 SN245443)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, VEHICULAR STEERING GEAR
SOL SP0750-98-Q-1459
CNT SP0750-98-M-T997
AMT $87,780.00
LINE 0001
DTD 090398
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-246 SN245451)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--COUPLING, SHAFT, FLEXIBLE.
SOL SP0740-98-Q-2532
CNT DAAJ09-95-G-0014-UBUF
AMT $40,162.16
LINE 0001
DTD 090198
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-246 SN245564)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 SP0740-98-R-1213
CNT F09603-94-G-0016-UBSV
AMT $147,253.82
LINE 0001AA THROUGH 0001AC
DTD 090398
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-246 SN245565)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BELLCRANK ASSEMBLY, LATERAL INPUT.
SOL SP0740-98-Q-3040
CNT N00383-96-G-001N-UB7U
AMT $215,472.54
LINE 0001 THROUGH 0003AF
DTD 083198
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-246 SN245568)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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.
SOL SP0740-98-Q-2136
CNT SP0740-98-M-3276
AMT $54,655.00
LINE 0001 THROUGH 0004
DTD 090398
TO Lockheed Martin aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-246 SN245572)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SLEEVE, COUPLING.
SOL 98TN53-32-P-0700
CNT SP0740-98-M-3277
AMT $31,251.00
LINE 0001
DTD 083198
TO Alamo Aircraft Supply Inc 2538 SW 36TH St P.O.Box 37343 San
Antonio TX 78237-0343
CITE: (I-246 SN245573)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BELLOWS, PRESSURE
SOL SP0740-98-Q-2385
CNT SP0740-98-M-5002
AMT $38,693.25
LINE 0001
DTD 090198
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-246 SN245575)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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
SOL SPO770-98-Q-MU95
CNT SP0770-98-M-AG64
AMT $53,393.00
LINE 0001
DTD 090398
TO Equitable Engineering Co 1840 Austin St P.O.Box 1159 Troy
MI 48099-1159
CITE: (I-246 SN245576)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--COLLAR, THRUST
SOL 97TGB5-02-P-0700
CNT SP0750-98-M-1418
AMT $27,105.20
LINE 0001 THROUGH 0004
DTD 090398
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-246 SN245599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 42--MOBILE OIL SKIMMING SYSTEM
POC Tony Clayborne, Contracting Officer, (931) 454-7841
CNT F40650-98-M-0076
AMT $40,750.00
LINE CLINs 0001-0002, 0004-0009
DTD 090398
TO Oil Skimmers, Inc., P.O. Box 33092, Cleveland OH 44133
CITE: (W-246 SN245699)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--PISTON ASSEMBLY, PUMP, RECIPROCATING
SOL SP0760-98-Q-1656
CNT N00383-96-G-001B-UB1Q
AMT $33,350.00
LINE 0001
DTD 090298
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-246 SN245566)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--PARTS KIT, PUMP.
SOL SP0760-98-Q-1713
CNT N00383-96-G-001B-UB1S
AMT $56,922.00
LINE 0001
DTD 090298
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-246 SN245567)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--DIFFUSER, PUMP. ON COLT INDUSTRIES 5942CX
SOL SP0760-98-Q-1505
CNT SP0760-98-M-J586
AMT $74,520.00
LINE 0001
DTD 083198
TO Fairbanks Morse pump Corp 3601 Fairbanks Ave Kansas City KS
66106-0999
CITE: (I-246 SN245578)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--VALVE PLATE, HYDRAULIC MOTOR-PUMP.
SOL SP0760-98-Q-1539
CNT N00383-96-G-001B-UB30
AMT $26,964.00
LINE 0001
DTD 090198
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-246 SN245588)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--RING, WEARING
CNT SP0700-95-G-0008-0487
AMT $96,774.00
LINE 0001 THROUGH 0002
DTD 090298
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-246 SN245598)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--FILTER, AIR, ELECTROSTATIC. 25 AMP., 32 V.D.C.,
SOL SP0750-98-Q-1506
CNT SP0750-98-M-U005
AMT $31,164.00
LINE 0001 THROUGH 0002
DTD 083198
TO Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612
CITE: (I-246 SN245591)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, OIL TRANSFER.
SOL SP0740-98-Q-0998
CNT SP0740-98-M-5006
AMT $31,696.00
LINE 0001
DTD 090298
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-246 SN245424)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-R-1985
CNT SP0740-98-C-0650
AMT $174,435.30
LINE 0001 THROUGH 0003
DTD 090198
TO Parker-Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-246 SN245428)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0760-98-Q-1484
CNT SP0760-98-M-2719
AMT $62,720.00
LINE 0001 THROUGH 0002
DTD 083198
TO Production Supply Co Inc 26845 Vista Ter Lake forest CA 92630
CITE: (I-246 SN245433)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 ALUM-ALLOY, 1.500 IN.
SOL 98TM10-72-P-0700
CNT F09603-94-G-0035-UBAE
AMT $29,314.74
LINE 0001
DTD 083198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-246 SN245440)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, FUEL.
SOL SP0740-98-Q-3074
CNT SP0740-98-M-7576
AMT $57,526.00
LINE 0001
DTD 083198
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-246 SN245445)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 SP0740-97-R-1168
CNT N00383-96-G-004D-UBAA
AMT $254,976.96
LINE 0001AA THROUGH 0002AL
DTD 083198
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-246 SN245569)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, METAL
SOL 98TBX6-92-P-0700
CNT SP0740-98-M-3284
AMT $27,440.00
LINE 0001AA THROUGH 0001AB
DTD 083198
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-246 SN245574)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-2801
CNT SP0740-98-M-HP60
AMT $79,072.70
LINE 0001 THROUGH 0004
DTD 083198
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-246 SN245585)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 SP0740-98-X-1974
CNT SP0740-98-M-1947
AMT $46,475.00
LINE 0001 THROUGH 0003
DTD 083198
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-246 SN245601)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CHECK,OXYGEN - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAJ48, Sol Nr N00104-98-Q-AE35, NIIN 013202833
AMT $45,200
LINE N/A
DTD 091098
TO Treadwell Corp , Thomaston ,CT 06787-0000 (ACNSPCC0902005-004)
CITE: (I-245 SN245130)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 ASSEMBLY, CHECK. CRES MATERIAL.
SOL SP0760-97-Q-1275
CNT SP0760-98-M-L499
AMT $42,416.64
LINE 0001 THROUGH 0002
DTD 082898
TO Hersh Packing and Rubber Co 312 N High St canal Winchester
OH 43110-9646
CITE: (I-246 SN245425)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 SP0760-98-Q-1726
CNT SP0760-98-M-9991
AMT $30,790.08
LINE 0001
DTD 083198
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-246 SN245429)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-98-Q-2598
CNT SP0740-98-M-GS33
AMT $67,548.50
LINE 0001 THROUGH 0002
DTD 083198
TO Tavco Jerry jae Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-246 SN245431)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, BREAKAWAY, FUEL CELL INTERCONNECT.
CNT SP0740-98-C-0399
AMT $119,416.00
LINE 0001AA THROUGH 0001AB
DTD 083198
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-246 SN245437)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--STEM, FLUID VALVE
SOL SP0740-98-R-2307
CNT SP0740-98-C-0766
AMT $486,133.20
LINE 0001 THROUGH 0002
DTD 083198
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-246 SN245446)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, VACUUM REGULATING
SOL SP0770-98-Q-MT21
CNT SP0770-98-M-UR21
AMT $62,172.40
LINE 0001
DTD 083098
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-246 SN245448)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--THERMAL BYPASS VALVE.
SOL 98TA48-72-P-0700
CNT SP0740-98-M-GS55
AMT $68,250.00
LINE 0001 THROUGH 0003
DTD 083198
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-246 SN245449)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 ASSEMBLY, SOLENOID.
SOL SP0750-98-Q-1480
CNT SP0750-98-M-T925
AMT $37,860.00
LINE 0001
DTD 083198
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-246 SN245454)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, VACUUM BREAKING.
SOL SP0760-98-R-3120
CNT SP0770-98-C-4207
AMT $129,588.00
LINE 0001
DTD 083198
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-246 SN245458)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, FLOW CONTROL. 2 INCH SIZE, 600 PSI
SOL SP0760-98-R-4521
CNT SP0760-98-C-4750
AMT $245,121.03
LINE 0001 THROUGH 0002
DTD 083198
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-246 SN245587)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, GLOBE. SIZE 1 1/2 INCH, BRONZE. FURNISH
SOL SP0760-98-Q-0383
CNT SP0760-98-M-Q985
AMT $64,596.00
LINE 0001
DTD 090198
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-246 SN245594)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, BALL
SOL SP0760-98-Q-1572
CNT SP0760-98-M-9983
AMT $48,868.40
LINE 0001
DTD 083198
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-246 SN245596)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--LOCKS, PEDESTAL
POC Louise Stoneberger, 202-305-7322
CNT 1PI-C-3744-98
AMT $126,772 (Min.).
LINE 0001
DTD 090298
TO ESP Lock Products, Inc., 375 Harvard Street, Leominster, MA.
01453
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-246 SN245506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 54--FIBERGLASS WATER STORAGE TANKS
POC Sharon Krenek, Procurement Tech., 303-236-9433
CNT 1422-N670-P98-0021
AMT $26,082.00
LINE N/A
DTD 082798
TO Fiberglass Fabricators, PO Box 687, Artesia, NM 88211
CITE: (W-246 SN245491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: 56--PROVIDE WEARING, BCBC ASPHALT AND TACK COAT MATERIALS
POC Contracting Officer, MSgt Charles R. Bishop (717)948-2360
CNT DAHA3698M3201
AMT $35282
DTD 090298
TO Pennsy Supply Inc., 201 Prescott Road, Lebanon, PA 17042
CITE: (W-246 SN245300)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CABLE ASSEMBLY, NSN: 5995-01-280-2111, IAW DRAWING
FOR PART NUMBER B4016057-4; QUANTITY OF 202 EACH
POC Kim Frey, Contract Specialist, 732-427-1617 and Wendy J.
McCutcheon, Contracting Officer, 732-532-5486
CNT DAAB07-98-P-A765
AMT $6,262.00
LINE 0001AA
DTD 090298
TO Electronic Connectors, Inc., 125 S. 5th Street, Reading, PA
19602-1601
EMAILADD: frey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN245226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--INTERNET SERVICES
POC Kathleen Verbeckmoes, (808) 474-2397, x115, Purchasing Agent,
Marguerite Mattson, (808) 474-2397, x134, Contracting Officer
CNT N00604-99-M-1000
AMT $39.180.00
LINE 0001
DTD 090298
TO Ans Co & Re System, Inc., 100 Manhattanville Road, Purchase,
NY 10577
CITE: (W-245 SN245165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--TORQUE MOTOR; P/N 8541W32G701; 49 EA --6105012328319NT
CNT F34601-98-C-0270, F34601-98-R-48339
AMT $87,318
DTD 090198
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-246 SN245190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 63--MODULE, DRIFT TUBE
POC Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Joyce L. Klein, (309) 782-5051
CNT DAAE20-98-C-0136
AMT $650,500.00
DTD 083198
TO Environmental Technologies Group, Inc., 1400 Taylor Avenue,
P.O. Box 9840, Baltimore, MD 21284-9840
EMAILADD: jenningsd2@ria.army.mil
EMAILDESC:
782-6601
CITE: (W-246 SN245385)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--VA, X-RAY EQUIPMENT AND SUPPLIES (INCLUDING MEDICAL
AND DENTAL X-RAY FILM)
POC Mark Sojka (708) 786-5195 and Charles Dukes, Jr. (708) 786-5199
CNT V797P3616k
AMT $2,375,000.
DTD 040198
TO Marquette Medical Systems, 8200 W. Tower Ave., Milwaukee,
WI 53223
CITE: (W-246 SN245271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Arlington, VA 22209 An Action for the USAID program.
SUBJECT: 65--MEDICAL SUPPLIES AND EQUIPMENT
POC Mr. John Bennett ("JB"), 703-351-5500, Director of Procurement
CNT 623-0238-021
AMT $96,665
LINE N/A
DTD 070998
TO Allcom Group Holding, South Africa Head Office, 1st Floor
Avfin House, 6th St. Giles Street, Kensington B, Randburg 2194
CITE: (I-246 SN245664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Suite 1017, Arlington, VA 22209 An action for the USAID program
SUBJECT: 65--MEDICAL SUPPLIES AND EQUIPMENT
POC Mr. John Bennett ("JB"), Director of Procurement
CNT NTF 608-0223-195
AMT $28,350
LINE N/A
DTD 082598
TO Comade, 17915 Sky Park Circle, Suite B, Irvine, CA 92614
CITE: (I-246 SN245665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: New TransCentury Foundation, 1901 N.Fort Myer Drive,
Arlington, VA 22209 An action for the USAID program.
SUBJECT: 65--MEDICAL, SUPPLIES AND EQUIPMENT
POC Mr. John Bennett ("JB"), 703-351-5500, Director of Procurement
CNT NTF 608-0223-193
AMT $196,846
LINE N/A
DTD 080798
TO ARJ_MED, Inc., 120 East 56th Street, Suite 520, New York,
NY 10022
CITE: (I-246 SN245666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: New TransCentury Foundation, 1901 N. Fort Myer Drive,
Arlington, VA 22209, An action for the USAID program
SUBJECT: 65--MEDICAL SUPPLIER AND EQUIPMENT
POC Mr. John Bennett ("JB"), 703-351-5500, Director of Procurement
CNT 623-0238-022
AMT $37,859
LINE N/A
DTD 070998
TO SAMTREX (PTY) LTD, P.O. Box 40189, Cleveland South Africa,
2022
CITE: (I-246 SN245667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: 66--MOLECULAR IMAGER!!
POC Betsy Phillips 423-461-7980!!
CNT V621P-3632!!
AMT $64,850.00!!
LINE N/A!!
DTD 090298
TO Bio Rad Life Science, 2000 Alfred Nobel Drive, Hercules, CA
94547!!
CITE: (W-246 SN245299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 66--INDEFINITE-DELIVERY/INDEFINITE QUANTITY (ID/IQ)
FOR SEQUENTIAL X-RAY SPECTROMETERS
POC Eva Roberts, Contract Specialist, 317-298-1180x1127, Lee
Sullivan, Contracting officer, 317-298-1180x1119
CNT TC-I-98-007
AMT $0
LINE 0001 thru 0004
DTD 083198
TO Rigaku/USA, Inc., Northwoods Business Park, 199 Rosewood Drive,
Danvers, MA 01923
CITE: (I-246 SN245334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--MASS PROPERTIES MEASURING INSTRUMENT
POC Linda Long, Contract Specialist, (760) 939-4232
CNT N68936-98-C-0219
AMT $176,239
LINE 0001
DTD 090198
TO SPACE ELECTRONICS INC. 81 Fuller Way, Berlin, CT 06037-1540
CITE: (I-246 SN245356)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FLUID PURITY CONTROLLER, P/N: 367-063-0006--RE:F41608-98-R-74424
POC SA-ALC/LCK Kelly Air Force Base, Texas Earline Long-Zlotkowski
CNT N00383-96-G-005D-SA88
AMT $210,066.00
LINE 0001
DTD 090398
TO PARKER-HANNIFIN CORPORATION CUSTOMER SUPPORT MILITARY DIV
16666 VON KARMAN AVENUE IRVINE CA 92606-4997
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-246 SN245637)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 67--VARIO SPEED SLOW SCAN CAMERA SYSTEM
POC Patricia Haun (301) 402-4509
CNT 263-MQ-819682
AMT $55,860.00
DTD 090198
TO Leo Electron Microscopy Inc., One Zeiss Dr., Thornwood, NY
10594
CITE: (W-246 SN245359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 67--DIGITAL HIGH SPEED CAMERA SYSTEM
POC Lt. Kokocha, (850) 283-8661, Mr. Ron Baker, (850) 283-8619
CNT F0863798P0337
AMT $90,060.00
LINE 01
DTD 090398
TO Vision Research Inc. 190 Parish Drive Wayne, NJ. 07470
CITE: (W-246 SN245611)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
POC T.C. Mitchell 301/504-8484
CNT 80112258590012702
AMT $27,605.00
DTD 090398
TO CFC Services, Inc. 7525-M Connelley Dr., Hanover, Maryland
21076
CITE: (W-246 SN245698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 76--LIBRARY BOOKS - PREPROCESSED
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist, (202) 727-2495
CNT DCPS-C-98194-8213-A
AMT $ 0.00
DTD 090298
TO Baker and Taylor, Inc., 2709 Water Ridge Parkway, Suite 500,
Charlotte, North Carolina 28217
CITE: (W-245 SN245103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 77--AUDIO VISUAL SYSTEM EQUIPMENT
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-8-009
AMT $42,849.00
LINE N/A
DTD 090198
TO Sound and Communications, Inc., 5830 North State St., Jackson,
MS 39206 (AC0902003-02)
CITE: (I-245 SN245127)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--ONE STOP PAINT SHOP
POC Yolanda Trevino 253 931-7090
CNT GS-10F-8895H
AMT $450,000
DTD 090198
TO Hydro Therm Protective, 3410 S. Fillmore, Amarillo, TX 79110
CITE: (W-246 SN245658)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--ONE STOP PAINT SHOP
POC Yolanda Trevino 253 931-7090
CNT GS-10F-0001J
AMT $50,000
DTD 100198
TO Dales Corp., 1402 Jackson Street, Toledo, OH 43624
CITE: (W-246 SN245690)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 & FIRE RETARDANT PAINT
POC Jacqueline Crisp 253 931-7886
CNT GS-10F-H0008
AMT $193,880
DTD 090198
TO Sentry Paint Technologies, 237 Mill Street, Darby, PA 19023
CITE: (W-246 SN245709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, HEATHER GRAY
POC Lula M. Thornton, Contracting Officer, 202-305-7335
CNT 1PI-C-3821-98
AMT $305,000.00
LINE 0001
DTD 090398
TO Coville, Inc., 8065-0 North Point Blvd., Winston-Salem, NC
27106
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-246 SN245465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, CAP AND HAT, E.P., COAST GUARD
CNT SP0100-98-M-ED14
AMT $25,830.00
LINE 0001AA
DTD 090398
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-246 SN245175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $142275.29
DTD 090298
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-246 SN245173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 95--TRAY MODULE, SACK
POC Terry Roberts, 785/861-28851, fax 785/861-2862
CNT 198525-98-Z-1015
AMT $345,853.20
LINE 01
DTD 090198
TO Reiss Corporation, P. O. Box 310, Englishtown, NJ 07726-0310
CITE: (W-246 SN245219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 99--ASPHALT
POC Georgi Wellington, (404) 562-3166
CNT 1443PX509098955
AMT $87332.00
DTD 090398
TO Sloan Construction Co., Inc., P.O. Box 1957, Columbia, SC
29202
CITE: (W-246 SN245303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 99--GRAVELINERS
POC Bernice Mitchell (228)385-5793
CNT V520P-6171
AMT $99,077.50
DTD 090299
TO Pensacola Vault Co., Inc. 7433 Pine Forest Road Pensacola,
Fl 32526
CITE: (W-246 SN245389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: 99--REPLACEMENT OF SLIP RINGS, WEBBERS FALLS POWERHOUSE,
OKLAHOMA
POC Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-98-C-0036 (DACW56-98-R-0012)
AMT $58,875
LINE N/A
DTD 082898
TO General Power Engineering Associates, 1400 H Commerce Blvd.,
Sarasota, FL 34243
CITE: (I-246 SN245741)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IDEAS - INTERAGENCY DISABILITY EDUCATIONAL AWARENESS
SHOWCASE
DESC: On October 6 and 7, 1998, at the Dept. of Agriculture's
Indoor Patio, will be held the next Interagency Disability
Educational Awareness Showcase (IDEAS)- a predecessor of ACT
(accessible computer technology showcase). This exhibit will
be a leading event for state of the art electronic accessible
technology for people with disabilities. This year's showcase
is presented by the Dept. of Agriculture with co-sponsorship
of several Government Agencies in order to promote accessible
technologies. We are inviting companies that specialize in
accessible technologies to exhibit in IDEAS. We are also looking
for vendors to participate in holding short seminars on their
products. For more information, please contact (800) 878-2940
ext. 238 or e-mail nomiki@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-238 SN242266)

[Commerce Business Daily: Posted in CBDNet on August 26, 1998]
[Printed Issue Date: September 30, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA 2ND EAST COAST SMALL BUSINESS CONFERENCE
DESC: On October 28 and 29, 1998 the Federal Aviation Administration
will be hosting its 2nd East Coast Small Business Conference.
It will be held at FAA's Southern Region Headquarters in College
Park, Georgia. The conference is sponsored by FAA East Coast
Regions (ANE, AEA, ASO), The William J. Hughes Technical Center/ACT,
Headquarters Office of Acquisitions/ASU, and the Office of
Small Business Utilization/ARA-5. There will be a special emphasis
on Socially and Economically Disadvantaged/8(a) and Women Owned
Businesses. The conference will feature: Briefings from key
experts on procurement reform and FAA's Acquisition Management
System, Hands-on training from experts on FAA's internet access,
Information on contracting opportunities with FAA, Discussions
with FAA Technical and Procurement Officials, Presentations
on FAA's Mentor Protege' Program, the National Airspace System(NAS)Architecture
and Y2K Information. In addition companies will be exhibiting
the latest in Information Technology. ALL SMALL SOCIALLY AND
ECONOMICALLY DISADVANTAGED/8(A), WOMEN OWNED BUSINESSES AND
PRIME CONTRACTORS ARE ENCOURAGED TO ATTEND AND/OR EXHIBIT IN
THIS EVENT. THE CONFERENCE IS FREE TO ALL GOVERNMENT PERSONNEL.
For more information on registration for exhibitors and attendees,
please contact FSBTC at (800)878-2940 ext. 237 or 227 or e-mail
tom@fbcdb.com
LINKURL: http://www.faa.gov
LINKDESC:
EMAILADD: tom@fbcdb.com
EMAILDESC:
CITE: (W-238 SN242303)

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

PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: EXTEND PERFORMANCE PERIOD OF EXISTING CONSTRUCTION QUALITY
MANAGEMENT CONTRACT #263-93-C-0407
DESC: It is the intent of the National Institutes of Health to
award a sole source four (4) year extension to an ongoing Construction
Quality Management (CQM) contract to Hill International, Inc.
to provide CQM services for the extended Construction Phases
in accordance with the existing contract scope. The extension
and continuance of this CQM contract with the existing firm
who has extensive knowledge of NIH Bethesda campus underground
utilities and power plant facilities is considered vital to
the successful completion of the critical, ongoing site utility
infrastructure program. Services will consist of complete construction
services to include full-time, on-site personnel for the remaining
duration of the construction. The original CQM scope stated
"the Infrastructure Modernization Program (IMP) is a group
of projects developed to improve the conditions of major utility
distribution systems, including chilled water, refrigeration,
steam and condensate." The program has implemented design and
construction projects and is currently in the construction
and post construction phases. The (IMP) consists of twelve
(12) main utility and distribution system improvement projects;
the final three (3) construction projects have been awarded
and are currently being managed by Hill International, Inc.
See Note 22.
EMAILADD: donofrio@ors.od.nih.gov
EMAILDESC:
CITE: (W-245 SN245093)

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

PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), 5109 Leesburg Pike, Suite 401B, Falls Church VA
22041
SUBJECT: NATIONAL GUARD BUREAU ENVIRONMENTAL ACQUISITIONS UPDATE
DESC: The National Guard Bureau is in the pre-solicitation phase
of proposed contracts for environmental engineering/professional
and technical support services and restoration and cleanup
services for the Air National Guard. Contemplated are seven
unrestricted procurements for the full range of environmental
services and two set-aside for small business with a scope
limited to cultural and natural resources services. Eight will
be national contracts, with the provision to issue task orders
for work at DoD installations overseas, one contract will be
specifically for work performed at the Massachusetts Military
Reservation. Streamlined formal source selection procedures
will be utilized and evaluation factors for award will include
technical, past performance and cost. All will be Indefinite-Delivery
Indefinite-Quantity Task Order contracts with the provision
to award FFP, CR, LoE, and T&M task orders. Each contract will
include a base period plus nine 1-year options and contract
amounts will be for a projected program maximum of $561 million.
The revised projected timeline for this procurement is: Synopsis
of proposed procurement: 15 Oct 98; Issue RFP: 15 Nov 98; Preproposal
Conference: 8 Dec 98; Proposals due: 30 Jan 99; Award beginning
1 Jul 99. An electronic RFP will not be issued. This is the
most accurate information currently available. A recording
of this information can also be heard by calling (703) 681-0622.
If necessary an update to this notice will be published prior
to the 15 Oct 98 issuance of the synopsis. Information will
be disseminated to the public by way of these notices and the
telephone message only. There will be no response to contractor
telephone and email inquiries for additional information, nor
will contractor marketing and capability presentations, etc.
with the program or contracting offices be allowed.
EMAILADD: MyersJ@ngb.ang.af.mil
EMAILDESC:
CITE: (D-245 SN245113)

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

PART: SPECIAL NOTICES
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: TO EXTEND PERIOD OF PERFORMANCE FOR CONTRACT N68711-93-D-2695
FSC FOR GROUNDS AND FAMILY HOUSING MAINTENANCE SERVICES (I67-93/I75-93)
DESC: TO EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACT N68711-93-D-2695,
FACILITIES SUPPORT CONTRACT FOR GROUNDS AND FAMILY HOUSING
MAINTENANCE SERVICES (I67-93/I75-93)--The Officer in Charge
of Construction, Marine Corps Air Ground Combat Center, Twentynine
Palms, CA intends to non-competitively negotiate a modification
to the subject contract with All Star Maintenance, Inc., to
extend the term of the contract for an additional twelve (12)
month period beginning 01 January 1999. The proposed modification
will be awarded for a one (1) year period; however, the contract
contains clause "Option to Extend of the Contract Services"
(FAR 52.217-8 (AUG 1989))--1. Due to PPV milestones, the Government
has concluded that its interest are best served by furthering
the business relationship that has been developed over the
past five years, rather than creating a new competition and
source selection at this time. 2. The Government has concluded
that the cost risks of recompetition, the administrative effort
required to transition operating processes to a new source,
to mitigate risk associated with MCAGCC requirements are highly
significant factors which outweigh any potential gains from
changing sources. 3. The Government therefore is extending
for the longer renewal, as the Housing assets aboard MCAGCC
are expected to go Public Private Venture ( PPV) by the end
of that renewal period.--This synopsis is for information purposes
only and does not constitute a solicitation or a request for
offers--NO SOLICITATION PACKAGE OR TECHNICAL DATA IS OFFERED.

EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-245 SN245120)

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

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: MANAGING A BUSINESS WITH ACCOUNTABILITY - COURSE FOR
BIZ OWNERS FOCUSED ON GROWTH
DESC: WHAT: "Managing a Business With Accountability (MBWA)"
presented by the National Women's Business Center, Inc. (WBC)
WHEN: start date is September 28, 1998. classes meet in
the evenings from 6pm-9pm, every week except holidays.
WHERE: WBC offices, 1250 24th Street NW, Suite 350, Washington,
DC 20037. closest metro is Foggy Bottom WHO: MBWA is for
experienced women business owners who have been in business
full-time for approximately one to five years and are looking
to grow their businesses. Consistent interaction between participants
is a very important dynamic in this program. Interested candidates
are required to go through a personal interview process to
determine the appropriate level of training. WBC offers many
classes for women in business. PROGRAM SUMMARY: A 25 session
course. Curriculum focuses on strategic business planning,
financial management, marketing planning, sales, business
law and contracts, business presentations, and incorporates
peer group and mentoring support. MBWA is only offered twice
per year. Class size is limited to 15 women. The MBWA class
is assigned a small group of mentors, who provide members
with inside access to more experienced business owners throughout
the duration of the program. All instructors and mentors are
successful entrepreneurs or professionals who work with small
business owners on a daily basis. TUITION: The tuition
for the Managing a Business with Accountability course is
$550. Payments can be made in installments. Some scholarship
assistance is available. CONTACT: An interview is required
prior to registration. To schedule an interview or receive
a copy of the curriculum, please contact Arlinda Halliburton
at the WBC office, phone: (202) 466-0544. fax: (202) 466-0581.
e-mail: mailto:wbc@patriot.net or mailto:b12324cole@aol.com.
LINKURL: http://206.132.31.33/womensbusinesscenter/MBWA.html
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-245 SN245169)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-246 SN245174)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC Industrial Business Fair Thurs / Fri Oct 49th
30th Airport Mariott The Defense Industrial Supply Center
is holding an Industrial Business Fair on Oct 49th & 30th at
the Airport Marriott hotel in Philadelphia, Pa. Keynote speaker
will be former DISC Commander, and current TACOM Commander
MG Roy E.Beauchamp PRESENTATIONS INCLUDE: FQA Fastener Quality
Act QUALITY ISSUES GSI PVI Quality Assurance Requirements
DCMC (Single Process Initiative DILs SPECIFICATION REFORM
ELECTRONIC COMMERCE AND ECTRONIC DATA INTERCHANGE INVENTORY
INTEGRATION LOGISTICS CONTRACTOR RESOLUTION AREA CONTINENTAL
BREAKFAST AND LUNCH ON DAY 1 CONTINENTAL BREAKFAST AND LUNCH
TO GO ON DAY 4 Interested parties can contact DISC-J Ed Pawlak
Comm: 415/697-1041 or Allene Moore on extension 0990, facsimile
requests taken on Comm: 415/ 697-3018 and 3648. Or mail 1.
Name 4. Company Name 3. Address 4. Telephone umber 5. Registration
fee $100.00 / $145.00 after Sep 30th TO: DISC Industrial
Business Fair Attn: Susan Schafer DISC-RHM Bldg 36 fl 1
700 Robbins Ave Philadelphia Pa 19111-5096
CITE: (W-246 SN245179)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) August 39, 3998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 3. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 3. P!! 2. 8828!! 3. 98!! 2. SP8588!!
5. 39333-5896!! 6. 39!! 7. Defense Industrial Supply Center
788 Robbins Ave. Philadelphia, PA 39333-5896!! 8. 39 Supplies
to support 263L loader system!! 9. SP8588-98-R-8832!! 38.
NA!! 33. Mark Scott, DISC-HB, 235-697-6899!! 32. NA!! 33.
NA!! 32. NA!! 35. NA!! 36. NA!! 37. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 263L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 3-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
3998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-246 SN245180)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096SUBJECT-SP050098R0086---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.1M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1118. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5671
CITE: (W-246 SN245181)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-246 SN245182)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-246 SN245318)

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

PART: SPECIAL NOTICES
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: REQUEST FOR INFORMATION ON SOFTWARE FOR FORCE PROTECTION
ASSESSEMENTS/RISKS
DESC: REQUEST FOR INFORMATION FOR COMMERCIAL/GOVERNMENTAL OFF-THE-SHELF
SOFTWARE FOR THE ASSESSMENT OF FORCE PROTECTION RISKS. Category:
A Research and Development Potential Sources Sought (PROCUREMENTS)
Date Published: 3 Sept 1998 Contact: William K. Paulus,
Sandia National Laboratories, Albuquerque, NM 87185-0759, Phone
505-844-9760; Fax 505-844-0011; e-mail HYPERLINK mailto:wkpaulu@sandia.gov
wkpaulu@sandia.gov Synopsis: REQUEST FOR INFORMATION FOR
COMMERCIAL/GOVERNMENTAL OFF-THE-SHELF SOFTWARE FOR THE ASSESSMENT
OF FORCE PROTECTION RISKS. The Force Protection Battlelab (initiative
lead: Captain David M. Jurk) and Sandia National Laboratories
are conducting a survey to identify commercial/governmental
off-the-shelf software that fulfills the needs of the Hazard
Assessment and Mission Enhancement of Resources (HAMER) initiative.
The Hazard Assessment and Mission Enhancement of Resources
(HAMER) initiative is being proposed as a risk management,
systems approach to force protection decision-making. It will
allow commanders to optimize assets and make informed risk
mitigation decisions; provide them with the necessary quantitative
and empirical data when elevating risk mitigation concerns
to higher levels in the chain of command; show the mission
impact of enacting, fully or partially, or even ignoring or
deferring force protection measures; provide a prioritized
cost-benefit analysis to better utilize the resources on hand;
and identify additional measures to mitigate unacceptable risk.
HAMER will do this by calling on a suite of integrated software
modules encompassing everything from blast mitigation and conventional
explosives effects, chemical and biological weapons effects
and mitigation, human injury prediction, site characterization,
threat analysis, and risk assessment, to cost performance analysis.
Parties may also identify technologies and/or techniques
not listed above that they feel may be relevant. Interested
parties should respond to this request for information by filling
in the questionnaire at HYPERLINK http://www.sandia.gov/riskmanagement
www.sandia.gov/riskmanagement . When the questionnaire has
been completed, click the Submit button at the bottom. This
will automatically send your reply to us. Please submit your
reply no later than 17 September 1998. Information should
include specifications, brochures, literature papers, articles,
etc. that explain the system, technology or technique used.
Please note: There is no firm requirement for this initiative
and funds are not available. This action has no relationship
to any formal solicitation. No solicitation will be issued
at this time. Participation in this effort is strictly voluntary
with no cost or obligation to be incurred by the Government.
The Government will in no way be obligated to purchase all
or any part of the description above. All information obtained
from this request shall be made available for competitive bidding
purposes, should the need arise. Interested parties should
submit responses to William K. Paulus, Sandia National Laboratories,
Albuquerque, New Mexico.
CITE: (W-246 SN245522)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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/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_090398
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245550)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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_090398
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245551)

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

PART: SPECIAL NOTICES
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: PLANNING MEETING FOR THE UPCOMING WINTER CAPTIVE FLIGHT
TEST (CFT) AND SIGNATURE DATA COLLECTION
DESC: The Air Force Development Test Center, Joint Munitions
Test and Evaluation Program Office, Project CHICKEN LITTLE
(CL), Eglin AFB FL intends to conduct a submunition seeker/sensor
captive flight test (CFT) and signature data collection during
the period of January to March 1999. The test will be conducted
at Camp Grayling and at the Combat Readiness Training Center,
Alpena MI. The testing events will utilize foreign and domestic,
classified and unclassified, ground mobile vehicles as test
items in a static and dynamic environment intended to gather
seeker/sensor system performance and/or signature data for
analysis and algorithm development. This is an invitation to
government and industry for participation in this testing activity.
Participants must provide all necessary aerial platforms, hardware/software
systems including seeker/sensor instrumentation, and all personnel
to accomplish the complete set of data collection missions.
Offerors will be responsible for providing all necessary insurance
for personnel and hardware, hold harmless agreements, etc.,
to conduct activities on a US Government installation. In exchange
for the provisioning of the ground mobile threats, ground truth
data, range operations, meteorological data, etc., the offerors
will be required to provide the Government a complete set of
collected data. It is CL policy that data collected and retained
will be protected as propriety and securely stored at the appropriate
classification level(s) and will not be released/disseminated
without consent of the owner/sponsor of the hardware. Restrictions
because of available range time, environmental conditions and
airspace constraints may require limitations on the number
of participants, which can be accommodated. In that case, offerors
will be selected based on the following criteria: 1) technical
parameters, 2) maturity of the test, and 3) potential applications.
Participating offerors will be invited to sign a Statement
of Capability (SOC) with CL. This SOC will define the basis
for participation and identify specific requirements to be
satisfied by the offeror and the Government. Additional costs
for identified participants as a result of this solicitation
will be allocated to each participant based on the individual
additional costs for their participation. Offerors will be
required to have established security clearances for all involved
personnel at the time of SOC signature. A planning meeting
and site survey will be held 14 and 15 October 1998 at Camp
Grayling MI. The POC at Eglin AFB FL is Craig A. Yort (Litton/TASC),
commercial (850)882-8412 or DSN 872. The planning meeting will
be held at the Army Aviation Support Facility #2, Camp Grayling
MI. Meeting time will be at 8:30 each morning. Written requirements
must be established by 30 September 1998 and forwarded to the
Program Office to allow for sufficient Government coordination
of resources, airspace and logistical needs requested by each
participant for the set-up and execution of the CFT signature
data collection. The site survey and initial set-up is anticipated
to commence immediately following the planning meeting. Interested
participants are encouraged to attend the planning meeting
and to have in attendance qualified individual(s) representing
your organizations interests in potentially participating.
Since this is not a request for a formal contract award, there
will be no Request for Proposal, nor will any binding selection
criteria be prepared. Participation under the SOC is not subject
to the Contracts Dispute Act of 1978 and not subject to arbitration
or dispute. Security clearances at the SECRET level are required
and must be faxed to commercial (805)882-9764 or DSN 872, ATTN:
Bill Hetter, phone number (805)882-8412 at Eglin AFB FL not
later than ten working days prior to the planning meeting.
For further information contact Mr. Fred Reichstetter, at 850-882-8412,
DSN 872-8412. This synopsis is for information and planning
purposes only. It does not constitute an RFP, and is not to
be construed as a commitment by the Government.
CITE: (W-246 SN245233)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: HIGH/LOW TEMPERATURE TEST CHAMBER
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order to Lunaire Limited, Tenny Environmental Division,
Parsippany, NJ for a High/Low Temperature Test Chamber. This
purchase order is being issued to Lunaire Limited since they
have the only equipment that meets the Government's needs and
requirements. This request is considered to be sole source
to Lunaire Limited. Therefore, no solicitation will result
from this announcement. This award shall be made using simplified
acquisition procedures. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-246 SN245641)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: INTERCAT EX-S03 SORBENT
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order to Sierra Pacific Power Co., Sparks, NV for
Intercat EX-S03 Sorbent. This purchase order is being issued
to Sierra Pacific Power Company because the Government requires
identical characteristics to the Sierra Pacific Sorbent, and
only sorbent from this batch will meet the Government's needs.
This request is considered to be sole source to Sierra Pacific
Power Company. Therefore, no solicitation will result from
this announcement. This award shall be made using simplified
acquisition procedures. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-246 SN245656)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: PEAK PERFORMANCE EQUIPMENT UPGRADE
DESC: VA Puget Sound intends to negotiate a sole source purchase
of the following equipment from Peak Performance Technologies:
3D Real Time Acquisition Module to upgrade the Gait Lab system.
The equipment upgrade was defined and authorized under an approved
grant proposal and is compatible with existing scientific equipment
and is necessary to preserve the integrity of critical research
results. No solicitation document exists; this notice is for
information purposes only and is not a request for bids. Alternative
products will be considered only if responding with clear and
convincing evidence that they meet the compatibility requirements
and salient characteristics necessary to meet the Research
Department's approved protocol. Responses must be in writing
and must be received within 8 calendar days of this notice.
The determination to open competition based on responses received
is solely within the discretion of the Government.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-246 SN245691)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: COFIRING AND COGASIFICATION COMMUNICATION, OUTREASH
AND COORDINATION PLAN
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order to Energetics Inc., Washington, D.C. for the
requirement entitled Cofiring and Cogasification Communication,
Outreach and Coordination Plan. This purchase order is being
issued to Engeretics due to their unique qualifications and
experience and direct access to members of the United Bio Energy
Commercialization Association and the entire biomass community.
This request is considered to be sole source to Energetics
Inc. Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-246 SN245703)