Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PORTABLE MASS SPECTROMETER SYSTEM
SOL RFQ3-114536
DUE 121898
POC John P. Kuminski, Contracting Officer, Phone (216) 433-2453,
Fax (216) 433-5489, Email John.P.Kuminski@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA is seeking a
Portable Mass Spectrometer System meeting the following specifications:
General Requirements and Objective - 1. The mass spectrometer
system shall consist of a portable, self-contained system that
is capable of being mounted on a mobile equipment cart. There
shall be pumping equipment compatible with using the mass spectrometer
to sample at pressures between 500 torr and 1 x 10-7 torr.
The sensitivity of the system shall be equal to or better than
stated below at the specified resolution. The system shall
be used as a diagnostic tool for determining the presence of
various gases and for general troubleshooting. Mechanical Requirements
- 1. Shall include a high pressure sampling system consisting
of a rough pump and turbomolecular pump to allow the spectrometer
to "sample" gas systems with pressures from 1 x 10-7 torr to
500 torr 2. Interface connections shall consist of: minimum
1" diameter flexible stainless steel tube, 24" long with Varian
type "conflat" metal gasketed flanges 2.75" nominal size. There
shall be a 1" diameter isolation valve to isolate the spectrometer
"head" and vacuum pumps from the flexible tube. 3. Shall include
operations and maintenance manuals for all components. Electrical
Requirements 1. Mass range: 1 - 200 AMU 2. Shall consist of
detector head and matched control electronics including power
supply with all necessary cabling and connectors 3. Shall include
suitable data recording and display devices, or be compatible
with standard PC to incorporate the data storage and display
with the ability to store multiple scans, display, and print
out the data 4. Shall include software for control and data
acquisition/display/printing - ability to display histograms,
analog peaks, pressure vs. time plots, and include a library
of various mass spectra 5. Detector head to have redundant
filaments for uninterrupted operation 6. Sensitivity: 2 x 10-4
amps/torr (open ion source) 7. Shall include the appropriate
vacuum gauge instrumentation as follows: measurement range
to be 1 x 10-9 torr - atmosphere including the electronics,
sensor head, and cabling 8. Power supply and controller for
turbomolecular/rough pump package including all required cabling
and connectors NASA has determined that the above specifications
can be met via the following commercial products: 1. Quantity-1,
MKS Instruments Model PPT-C200-F1Y Analyzer 2. Quantity-1,
MKS Instruments Model CB600-4S-10 ten foot computer cable.
3. Quantity-1, MKS Instruments Model PS-1A Remote Power Supply
for RGA System, 24 VDC 4. Quantity-1, MKS Instruments Model
401439-G3 PPT for Windows Software 5. Quantity-1, MKS Instruments
Model VWPR-LG-16GUD Manifold 6. Quantity-1, MKS Instruments
Model 122490-G1 Manifold Heater 7. Quantity-1, MKS Instruments
Model 401654-G3 PPT Power Interlock Cable 8. Quantity-1, MKS
Instruments Model TPK-UDNM Turbo pumping kit 9. Quantity-1,
MKS Instruments Model HVG-3 Vacuum measurement gauge system
Quoters may submit quotations for equivalent commercial items;
however, an explanation of how each product is equivelant to
those stated above must be included with the quotation. This
can often be accomplished via submission of product literature.
The provisions and clauses in the RFQ are those in effect through
FAC 97-9. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3829 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA LeRC
is required within 40 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact, by the date/time specified, and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, Equal Opportunity (E.O. 11246). 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793). 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.225-3, Buy American Act--Supplies (41 U.S.C. 10).
52.225-9, Buy American Act--Trade Agreements Act--Balance of
Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). 52.225-18,
European Union Sanction for End Products (E.O. 12849). 52.225-19,
European Union Sanction for Services (E.O. 12849). 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
1852.211-70 Brand Name or Equal Questions regarding this acquisition
must be submitted in writing no later than December 11, 1998.
Quotations are due by December 17, 1998 to the address specified
above. Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-114536
LINKDESC:
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-341 SN277629)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: A--HYDRODYNAMIC AND SEDIMENTATION MODELING FOR ESTUARINE
HABITAT RESTORATION AT HERRING RIVER, WELLFLEET, MA
SOL 1443-RFQ17309-294
POC Colina Rivetts, Contract Specialist, Cape Cod Naitonal Seashore
508-349-3785, ext. 225
DESC: This Request for Quotations is hereby CANCELLED.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-341 SN277687)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT -- ACTIVELY
COOLED CERAMIC MATRIX COMPOSITES
DUE 121698
POC David. G. Morgan, Contracting Officer, Phone (256) 544-0410,
Fax (256) 544-8688, Email david.morgan@msfc.nasa.gov
DESC: The deadline for receipt of responses has been extended
from December 9, 1998 to December 16, 1998.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-EH-7-4120
LINKDESC:
EMAILADD: david.morgan@msfc.nasa.gov
EMAILDESC:
CITE: (D-341 SN277747)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--PREQUALIFICATION OF SUPPLIERS FOR AUTOMATIC GUIDED
VEHICLES PURCHASE AND INSTALLATION
DUE 010499
POC Vance Cathell (703)280-7803
DESC: The Postal Service is seeking sources and pre-qualification
statements from System Integrators/Suppliers of AGV systems
interested in providing and installing an AGV system in a Postal
facility. This is a test system which will be moving postal
containers from an inbound dock to a sorting machine. The system
may be expanded in the future to include additional sorting
machines and docks. Installation, training and maintenance
support is required. If the web site is accessible (it was
not at the time of this submission), a draft Statemment of
Work (SOW) can be accessed through www.purchasing.gov. Otherwise,
the draft SOW can be obtained through the point of contact.
In order to pre-qualify companies must have a proven track
record of installing and providing maintenance support for
AGV systems in an industrial environment. Parties interested
in being pre-qualified for this effort must provide a pre-qualification
statement that clearly demonstrates the following formatted
to address each of the ID criteria below: 1) Description of
AGV which would be provided including safety features. 2) Listing
of locations where AGVs have been installed. 3) Description
of maintenance requirements and maintenance philosophy for
AGVS. 4) Description of Quality Assurance plans used in the
manufacture of AGVS. 5) Description of software and development
tools. 6) Description of operator and maintenance training
normally provided including duration. 7) A rough estimate of
the cost of installing two AGVs in a loop 50 ft wide by 200
ft long. 8) An estimate of the time required to provide and
install and make operational 2 AGVs in a 50 ft wide by 200
ft long loop. 9) Past performance based on the following: Quality
(a record of conformance to contract requirements and standards
of good workmanship). Timeliness of performance (adherence
to contract schedules, including the administrative aspects
of performance). Business relations (a history of being reasonable
and cooperative with customers; commitment to customer satisfaction;
integrity and ethics). Cost control (a record of forecasting
and containing costs on changes and cost-reimbursement contracts).
Supply chain management (the supplier's management of total
material flow from all levels of subcontractors). 10) Supplier
capability based on the following: Have, or have the ability
to obtain, resources (financial, technical, etc.) adequate
to perform the work. Be able to meet the required or posed
delivery schedule, considering all existing commitments, including
awards pending. Have a sound record of integrity and business
ethics. Have, or have the ability to develop, a sound quality
control program that complies with solicitation requirements.
Have the necessary organization, experience, accounting and
operational controls, technical skills, and production and
property controls. Have, or have the ability to obtain, the
necessary production, construction, and technical equipment
and facilities. Be otherwise qualified and eligible to receive
and award under applicable laws and regulations. Only those
firms who are determined to be pre-qualified will be considered
for any resulting contracts. Interested firms should prepare
a discussion including the above and the most recent financial
statements, not to exceed thirty (30) single-sided pages. The
qualification statement must be submitted with an original
and three (3) copies to the address above no later than 4 January
1999.
EMAILADD: vcathell@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-341 SN277789)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--PREPARATION OF AN ENVIRONMENTAL IMPACT STATEMENT
ON FLOATING PRODUCTION, STORAGE, AND OFFLOADING SYSTEMS ON
THE GULF OF MEXICO OUTER CONTINENTAL SHELF
SOL 1435-01-99-RP-30962
DUE 011299
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: The Department of the Interior, Minerals Management Service
(MMS) intends to competitively award a contract for the preparation
of an Environmental Impact Statement (EIS) on floating production,
storage, and offloading (FPSO) systems on the Gulf of Mexico
Outer Continental Shelf (OCS). The MMS's objectives in initiating
and conducting the National Environmental Policy Act (NEPA)
process and preparing an EIS are to: (1) ensure that FPSO activities
conducted in the deepwater (greater than 200 meters water depths)
areas of the Western and Central Planning Areas of the Gulf
of Mexico OCS occur in a technically safe and environmentally
sound manner; (2) describe the types and range of potential
FPSO operations; (3) determine reasonable alternatives to specific
aspects of proposed FPSO operations; (4) identify potential
impacts from FPSO operations and associated support activities
on the marine, coastal, and human environments; (5) evaluate
the significance of potential impacts from FPSO operations
and associated support activities; (6) develop appropriate
measures to mitigate potentially significant impacts from FPSO
operations and associated support activities; and (7) provide
a summary NEPA document that will support future NEPA assessments
of FPSO's and associated support activities. Specific Tasks
to be Accomplished: The major tasks are identified in order
of their chronological occurrence. Phase I: Public Scoping
Meetings and Scoping Report. The Contractor will arrange and
manage five public scoping meetings; one in each of the following
communities: Corpus Christi, Houston, and Beaumont, Texas;
and Lake Charles and New Orleans, Louisiana. A report documenting
the comments received at each of these meetings shall be prepared
by the Contractor. Phase 2: Scenario Documentation. All scenario
information will be documented. The basic scenario information
for the EIS will be provided by MMS and the industry consortium,
DeepStar. The scenario includes the technical description of
FPSO facilities, operations, and associated support activities
(proposed action); identification and description of technical
alternatives to the proposed action; risk analyses of FPSO
facilities; technical description of the shuttle tanker and
offloading operations; and worldwide FPSO-related and tanker-related
spill statistics. The MMS will provide Oil Spill Risk Analysis
(OSRA) model results for the oil spill analysis and a summary
of the OSRA model and results for inclusion in the EIS. Any
extrapolations from and manipulations of these data and information,
calculations based on the information and data, and any additional
scenario information developed to support the EIS analyses,
as well as any assumptions about rates, intensities, influencing
factors, areas of influence, or other assumptions in support
of the environmental assessments shall be documented in a scenario
report. Phase 3: Draft EIS and Public Hearings. The draft EIS
must address the issues, alternatives, and mitigation measures
specified by MMS and be prepared in conformance with MMS standards
and with applicable requirements of NEPA, the Environmental
Quality Improvement Act of 1970, the NEPA implementing regulations
of the Council on Environmental Quality (CEQ), and other appropriate
laws and Executive Orders. The contents of the draft EIS shall
generally follow the contents recommended in the CEQ regulations.
The draft EIS shall contain appropriate background material,
a description of the affected environment, a description of
the proposed action, a discussion of all reasonable alternatives
to the proposed action, an evaluation of the potential environmental
impacts associated with each alternative, and an evaluation
of possible measures to mitigate potential adverse environmental
impacts. The analysis conclusions must clearly identify the
type, severity, and duration of potential impacts. The Contractor
will arrange and manage four public hearings to solicit public
comments on the contents, scope, and findings of the draft
EIS, one in each of the following communities: Corpus Christi
and Houston, Texas; and Lake Charles and New Orleans, Louisiana.
The Contractor shall be responsible for preparing responses
to non-policy comments for inclusion in the Final EIS. Phase
4: Final EIS. The final EIS shall include a summary of the
comments received at the public hearings, copies of all written
comments on the draft EIS, responses to these comments, and
a discussion of the major differences between the draft and
final EIS's. In order to compete for this contract, an offeror
must demonstrate that they are qualified to perform the work
by providing, not later than January 12, 1999, a Capabilities
Statement describing in detail: (A) Key personnel with the
expertise and experience to coordinate the NEPA process, assess
the potential impacts to offshore and coastal environmental
resources, and produce a high-quality document. A multi-disciplinary/interdisciplinary
scientific/technical team shall include expertise on (1) the
requirements of NEPA/CEQ, especially as related to scoping
and EIS's; (2) offshore oil and gas operations to support scenario
development and identification/projection of impacting factors;
(3) oil spill risks and use/interpretation of oil spill trajectory
modeling results; (4) emissions and air quality; (5) water
quality; (6) Gulf of Mexico endangered and threatened species
that may be affected by FPSO operations and associated support
activities, including but not necessarily limited to marine
mammals, sea turtles, and coastal and marine birds; (7) essential/sensitive
marine and coastal habitats; and (8) editorial practices, document
preparation, and publication management; (B) Your organization's
expertise with this type of work and a description of your
facilities and resources; and (C) Specific references (including
project identifier and description, period of performance,
dollar amount, and client name and phone number) for previous
work of this nature that your organization or personnel is
currently performing or has completed within the last three
(3) years. REFERENCES WILL BE CHECKED. Section 1506.5(c) of
the NEPA regulations requires contractors who are employed
to prepare an EIS to sign a disclosure statement stating that
they have no financial or other interest in the outcome of
the process. Offerors evaluated as technically acceptable will
be required to provide a disclosure statement regarding conflict
of interest. Offerors shall submit their Capabilities Statement
in original and two (2) copies to Jane M. Carlson, Contracting
Officer, Minerals Management Service, 381 Elden Street, MS-2500,
Herndon Virginia 20170-4817. Seven (7) additional copies shall
be submitted to Deborah Cranswick, Senior Environmental Scientist,
Minerals Management Service, Gulf of Mexico Region, 1201 Elmwood
Park Boulevard, New Orleans, LA 70123-2394. Time of receipt
of submissions will be determined by the time received in the
Procurement Operations Branch, Herndon, Virginia. The period
of performance of the resultant contract will be eighteen (18)
months. Your Capabilities Statement will be evaluated based
on: (A) Environmental Specialists. (1) experience and expertise
in conducting analyses of potential impacts on resources within
their area of expertise, (2) knowledge of oil and gas operations
for the purpose of analyzing potential impacts to resources
withing their area of expertise, (3) expertise on sensitive
environmental resources in the Gulf of Mexico region, (4) the
currency, quality and depth of experience in working on similar
projects (similar in size, scope, complexity, duration, and
dollar value), (5) quality and depth of experience on other
projects that may not be similar enough to include in (4) above,
but that may be relevant, and (6) publication history; (B)
Project Manager. (1) experience and demonstrated leadership
ability required for the coordination of the NEPA process,
(2) experience in managing a large multi-disciplinary team
and the interdisciplinary processes required for the development
of an EIS document, and (3) ability to control costs and to
keep project performance and document preparation on schedule;
and (C) Your organization's history of (1) successful completion
of similar projects (similar in size, scope, complexity, duration,
and dollar value), (2) producing high-quality documents, and
(3) conducting similar projects on schedule and within budget.
Questions should be faxed to Jane Carlson at (703) 787-1387
or e-mailed to Jane.Carlson@mms.gov. All correspondence should
include the RFP number, your full name/company name, address
and phone and fax numbers. Requests or questions by telephone
are strongly discouraged.
EMAILADD: Jane.Carlson@mms.gov
EMAILDESC:
CITE: (W-338 SN277478)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: B--GENERAL SOIL AND WATER ANALYSIS ON A AS NEEDED BASIS.
SOL 1425-99-SQ-20-10057
DUE 121898
POC POC Madeline Adams (916)978-5131
DESC: B - Bureau of Reclamation has a requirement for general
soil and water analysis on an as needed basis.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-338 SN277500)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--ANTI-SUBMARINE WARFARE EXERCISE PLANNING, EXECUTION
AND FINE-GRAIN ANALYSIS SUPPORT SERVICES
SOL N00019-99-R-1126
DUE 021999
POC Contact, Kent Munro, 2.3.2.1.3, Phone (301) 757-5245
DESC: This is a Request for Proposals. Interested parties are
invited to respond to a Request for Proposal for a Time and
Materials contract to support exercise planning, execution
and fine-grain analysis services for the Anti-Submarine Warfare
(ASW) Fleet Air Readiness Effectiveness Measuring Program (AIREM).
The Naval Air Systems Command/PMA264 plans to issue a competitive
Request for Proposal (RFP) on the Naval Air Systems Command
website ( HYPERLINK http://www.navair.navy.mil/air20/air214/index.cfm
http://www.navair.navy.mil/air20/air214/index.cfm ) on or around
20 December 1998 to conduct a small business set-aside competition.
The proposed contract is 100% set aside for small business
concerns. Award is planned during the 2nd quarter FY99. The
RFP will detail essential support requirements for AIREM pre-exercise
planning; structured acoustic/non-acoustic data collection
actions; in-depth post exercise reconstruct and analysis and
multi-exercise data trend cross correlations. The aforementioned
actions should lead to focused conclusions on ASW tactics and
sensor system deficiencies with recommended Fleet corrective
actions, while supporting new sensor technology research and
development and the early assessment of prototype ASW systems,
when feasible. Companies desiring to be included the bidder's
list for this procurement should express interest in writing
to: NAVAIRSYSCOM, Attn: Mr. Kent Munro, Bldg 2272/Suite 155,
AIR-2.3.2.1.3, 47123 Buse Road, Unit #IPT, Patuxent River,
MD 20670-1547 or facsimile (301) 757-5230/5284 or email MUNROKR@NAVAIR.NAVY.MIL.

LINKURL: none
LINKDESC:
EMAILADD: MUNROKR@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-341 SN277673)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: B--NITROUS OXIDE EVALUATION AT COAL FIRED HEAT PLANT
SOL F2460499Q0102
DUE 010499
POC SrA Joey Ramirez (406)731-4031 or Bill Martin (406)731-4018
Fax# (406)731-4005
DESC: Non-personal services for NOx evaluation at coal fired
heat plant. The contractor shall provide all labor, materials,
transportation, and supervision required to perform an engineering
study to evaluate the Malmstrom AFB coal fired heat plant equipment
and operation to determine what operational or equipment changes
or additions can be made to reduce the nitrogen oxide (NOx)
emission level. This analysis shall address coal versus natual
gas fuels to compare the nitrogen oxide levels using each type
of fuel.
EMAILADD: ramirezj@malmstrom.af.mil
EMAILDESC:
CITE: (W-341 SN277743)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--ASSESSMENT OF HUMAN HEALTH HAZARDS ASSOCIATED WITH
THE CONSUMPTION OF FISH FROM LAKES AT FORT BRAGG NC.
SOL DACA88-99-Q-0014
DUE 112798
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the assessment of human health hazards
associated with the consumption of fish from lakes at Fort
Bragg NC. Period of service will be no later than 30 September1999.
The amended Request for Quotation (RFQ) No. DACA88-99-Q-0014
will be issued on or about 16 December 1998 with a closing
date of 30 December 1998. The RFQ is amended for full and open
competition, and will result in a firm fixed-price purchase
order. Requests for copies of this RFQ shall be made in writing
addressed to: USACERL, Attn: Contracts Office, PO Box 9005,
Champaign, Illinois 61868-9005. Requests for this RFQ may be
submitted via facsimile at (217) 373-6773. No telephone requests
will be accepted.
CITE: (I-341 SN277770)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 THE EFFICACY EVALUATION OF
PESTICIDES
SOL PR-HQ-98-14631
POC Contact Point, David Fuller, 202-564-4767, Contracting Officer,
fuller.david@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Pesticide Programs (OPP), Antimicrobial Division, requires
technical support for the evaluation of the efficacy of antimicrobial
pesticides for registration and reregistration efforts. OPP,
as required by the Federal Insecticide, Fungicide and Rodenticide
Act (FIFRA), and the Federal Food, Drug and Cosmetic Act (FFDCA)
as amended by the Food Quality Protection Act (FQPA) of 1996,
institutes procedures for the registration and reregistration
of pesticides. OPP develops data requirements and study guidelines
that are used to assess the potential impact pesticides may
have on human health and the environment. Before using these
data for regulatory purposes, OPP must evaluate the studies
to determine their adequacy and to guarantee that appropriate
quality assurance (QA) procedures were carried out. Contractor
support will be required in areas including: (1) Review of
product specific efficacy data to ensure that the correct method
was used to support efficacy claim, ensure information requirements
and performance standards were met, ensure that unauthorized
modifications have not been made to test methods; (2) Review
efficacy data submitted in support of data call-ins outlined
in Registration Eligibility Documents (REDs); (3) Conduct state-of-the-science
review of efficacy test methodologies and guidelines; (4) Review
and compile information on inadequate or suspect performance
of registered antimicrobial pesticides; (5) Conduct literature
searches on topics related to the efficacy of antimicrobial
pesticides; and (6) Provide technical support for workshops
and meetings required to resolve issues regarding efficacy
and/or efficacy guidelines. This requirement will be procured
utilizing Full and Open Competitive Procedures. Hard copies
of the Request for Proposal (RFP) will not be mailed out. The
RFP will be made available through the Internet and will appear
at the EPA Contracts Internet Website on or around January
31, 1999. The EPA Website is located at http://www.epa.gov/oam/hpod/
under Current Procurements. The period of performance will
be for a base period of one year with 4 one-year options.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: fuller.david@epamail.epa.gov
EMAILDESC:
CITE: (W-341 SN277777)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR TOPOGRAPHIC, CADASTRAL, HYDROGRAPHIC, AND PHOTOGRAMMETRIC
SURVEYS AND MAPPING IN SUPPORT OF VARIOUS MILITARY AND CIVIL
WORKS PROJECTS WITHIN THE PACIFIC REGION.
SOL DACA83-99-R-0002
POC U.S. Army Engineer District, Honolulu, Building 230, ATTN:
CEPOH-ED-MA, Ft. Shafter HI 96858-5440, POC WENDELL AWADA,
(808) 438-0481!!
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Topographic,
Cadastral, and Photogrammetric Surveys and Mapping) services
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for various military and civil works
projects within the Pacific Region. Work sites will primarily
be within the State of Hawaii, but may include other Pacific
Region locations in the Pacific Ocean Division (POD) Area.
No award of task orders for work outside of the Honolulu Engineer
District will be undertaken without authorization from the
affected District within POD. An indefinite delivery contract
will be negotiated and awarded with a base period not to exceed
one year and two option periods not be exceed one year each.
The amount of work in each contract period will not exceed
approximately $1,000,000.00. Work will be issued by negotiated
firm fixed-price task orders, with a maximum amount not to
exceed the task order limit. The Government obligates itself
to obtain no less than $20,000.00 in services during the term
of the base period and $10,000.00 in services during the term
of each option period. The contract resulting from this solicitation
may be administered along with other existing Indefinite Delivery
Contracts of the same scope and purpose. If so, the following
will be considered in deciding which contractor/Indefinite
Delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverable
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in June
1999. This announcement is open to all businesses regardless
of size. The wages and benefits of service employees (see FAR
22.10) performing under this contract must be at least equal
to those determined by the Department of Labor under the Service
Contract Act. 2. PROJECT INFORMATION: Work includes A-E services
for preparation of topographic, cadastral, hydrograpic, and
photogrammetric surveys and mapping. Selected project design
and studies may require use of metric system. Compatibility
with specific computer-aided drafting (CAD) equipment, and
format of required CAD products, is a requirement. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The PRIMARY
selection criteria in descending order of importance are: (a)
professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in preparing the services and products listed above;
(c) experience in Indefinite Delivery A-E contracts; (d) the
firm's past performance on DoD and private sector contracts
(cost control, quality of work, compliance with schedule);
(e) capacity of the firm to accomplish work in the required
time (size of firm, workload); and (f) knowledge of the locality
of the locality of the projects. The SECONDARY selection criteria
in descending order of importance are: (a) location of the
firm; (b) volume of recent DoD work; and (c) participation
of small business, small disadvantaged business (SDB), historically
black colleges and universities, women-owned small business
(WOSB), and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. The
Offeror must provide adequate documentation in block 7g and
10 of the Standard Form 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to illustrate
the extent of participation of the above-mentioned groups in
terms of the percentage of the total anticipated contract effort.
The selected firm will be required to obtain Defense Base Act
Insurance (workman's compensation insurance) for work performed
outside the waters of the United States. The selected firm,
if a large business firm must comply with FAR 52.219-9 regarding
the requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 65% of the subcontract amount be placed with small businesses
(SB), which includes SDBs and women-owned small businesses
(WOSB); (2) at least 15% of the subcontract amount be placed
with SDBs; and (3) at least 5% of the subcontract amount be
placed with WOSB. The subcontracting plan is not required with
this submittal but the successful large business firm must
submit an acceptable plan before any award can be made. For
information on locating SB, SDB, and WOSB firms, contact Ms.
Monica Kaji, Deputy for Small Business, at (808) 438-8586 or
e-mail her at monica.kaji@usace.army.mil. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by January
7, 1999 or within thirty (30) calendar days from date of this
announcement, whichever is later. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. All responding firms must also
include completed Standard For 254 for themselves and their
subconsultants, if not already on file with the Pacific Ocean
Division. Submittals will be sent to U.S. ARMY ENGINEER DISTRICT,
HONOLULU, BUILDING 230, ROOM 108, ATTN: CEPOH-ED-MA, FORT SHAFTER,
HAWAII 96858-5440. Small and disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small business. All interested parties
are reminded that the successful contractor will be expected
to place subcontracts to the maximum possible extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Wendell Awada at telephone (808) 438-0481. Request for Proposal
NO. DACA83-99-R-0002 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: bernice.homan@poh01.usace.army.mil
EMAILDESC:
CITE: (W-338 SN277481)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: C--ARCHITECTURAL ENGINEERING PROFESSIONAL SERVICES
SOL GS-10P-99-LTD-0007
DUE 010899
POC Bobbi Rogers (253) 931-7680
DESC: General Services Adminstration, GSA, Project Services Division
(10PCPB), 400 15th Street Sout West, Auburn, WA 98001-6599;
FAX (253) 931-7395; ARCHITECTURAL ENGINEERING PROFESSIONAL
SERVICES CONTRACT; SOL: GS-10P-99-LTD-0007, SIC 8712, DUE
at 1:00 p.m. Pacific Time, January 8, 1999; POC: Contracting
Officer Bobbi Rogers (253) 931-7680. GSA announces an opportunity
for design excellence in public architecture. Professional
Services are required for design of a Joint USA/Canada Port
of Entry to be located at Sweetgrass, Montana & Coutts, Alberta.
The Sweetgrass/Coutts Port of Entry is to replace existing
Border Stations with new joint facilities for U.S. Customs,
INS, Border Patrol, USDA APIS; and Canada Customs, Immigration,
and Agriculture. Project includes estimated building area of
7629.8 square meters (82,127 gsf), 9.2 hectares (22.8 acres)
of land, commercial warehouse, secondary inspection buildings,
impound, parking for about 178 vehicles and 37 trucks, and
site development for inspection and traffic. Construction cost
is estimated between 23 to a maximum of 26.3 million U.S. dollars
with occupancy planned for October 2001. The Ports of Entry
must "provide efficient and economical facilities" for the
use of the U.S. and Canadian Agencies, as well as providing
a "visual testimony to the dignity, enterprise, vigor, and
stability" of the respective governments. The objective is
to select an excellent Designer and firm supported by highly
qualified design professionals who will produce an efficient
and cost effective facility that exemplifies design excellence
within project scope, schedule and budjet. The scope of
Architectural-Engineering (A/E) services under this proposed
contract includes but are not limited to the following: programming,
site investigation (including geo-technical services and analysis,
topographical, and boundry surveys); complete design services
(including Architectural, Site Design, Space Planning, Interior
Design, Civil, Structural, Mechanical, Fire Safety, Electrical,
and Environmental disciplines as a minimum); and computer-aided
design, value engineering, and post contruction contract services.
A/E Design Firms and Lead Designers from both the United States
and Canada are encouraged to apply, and joint USA/Canada Teams
are encouraged. The selection will be completed in two Stages.
Regardless of the number of personnel, Firms, and locations,
the evaluation will be limited to the Offices, direct resources,
and personnel proposed to perform the design work. A/E Design
Firms are those proposed to directly perform design for Architectural
& Site Design. Lead Designers are the Architect/Site Designers
who are proposed to directly oversee and coordinate the Design
work. A Lead Designer may either be an individual; or a group
of individuals as part of an organized Design Studio. STAGE
I EVALUATION: The first Stage will evaluate only Lead A/E Design
Firms and their Lead Designer(s), based on information provided
in the Offeror's proposal. The Proposal is to be based and
organized as described below. No other information will be
considered in the first Stage. A short list will be developed
in the first Stage, with the best-qualified Firms invited to
submit information on the entire team for the second Stage
evaluation. Stage I will be evaluated based on Criteria 1 and
3 only. First Stage Submittals are as described in the following
2 paragraphs. The First Stage Proposal for the Lead Firm
shall include (1) Maximum 3 Graphics 8-1/2" X 11" and maximum
1 page description of each, for not more than 5 relevant designs
completed in the last 6 years. Lead A/E Design Firms must show
evidence of capabilities in both Architecture as well as site
design/urban planning. The Portfolio for the Lead Designer
shall consist of (1) Maximum of 2 pages in the Lead Designers
own words describing their design philosophy, intent, and approach
to resolving design and construction issues (2) Maximum 2 pages
biographical sketch outlining education, experience, and recognition,
and (3) Maximum 3 Graphics 8-1/2" X 11" and maximum 1 page
description of each graphic of not more than 3 projects completed
in the last 12 years. Lead Designer(s) must show evidence of
capabilities in both Architecture as well as site design/urban
planning. STAGE II EVALUATION: The sucessful short-listed
offerors will be invited to provide a State II proposal addressing
the intire project team. Provide GSA Form 254/255 for each
proposal component with information on individuals and firm
locations who are acutally proposed to directly perform project
design. In addition to information provided in Stage I, provide
information on project team organization, ability to provide
services, past performance, performance history, and information
on the balance of the project team. Do not resubmit information
provided in Stage I Ebvaluation. In Stage II the Offerors will
be evaluated based on evaluation of qualifications of all team
components using all evaluation criteria. Short-listed firms
will receive additional information to facilitate preparation
of their Stage II submittal. Evaluation Criteria in relative
order of importance: (1) Design Ability, (2) Organization &
Management, (3) Relevant Experience, and (4) Production & Quality
Control. Consideration in evaluation may include but are not
limited to factors including: participation by Firms or personnel
from both the USA and Canada, creative design approach, past
excellent performance with Agencies involved, and demonstrated
ability for prompt response to Project needs. As a minimum,
Offerors must demonstrate participation in the design by firms
or consultants from both USA & Canada. In the Evaluation, Offerors
will score better on applicable criteria where participation
approaches a 50:50 ratio. The Design Team must have access
to A/E services personnel including registered/certified professionals
including civil, mechanical, electrical, structural, environmental,
and fire safety.
LINKURL: http://www.northwest .gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@gsa.gov
EMAILDESC:
at (253) 931-7127
CITE: (W-341 SN277840)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: C--TASK ORDER LANDLINE SURVEY AND RELATED SERVICES
SOL R10-05-99-01
DUE 012699
POC Stephen M. Patton, 907.228.6240
DESC: The Ketchikan Area of the Tongass National Forest plans
to contract approximately 30 miles of landline location work
(10 miles per year) and related services on an indefinite-quantity
as-needed basis. The project location includes Prince of Wales
Island, Revillagigedo Island, and small surrounding islands
as well as the mainland areas of the Ketchikan Ranger District
(Cleveland Peninsula) and the Misty Fiords National Monument.
The services described in this announcement will be procured
in accordance with P.L. 92-582 (Brooks Act) and FAR Part 36.
This announcement is open to all businesses regardless of size.
The services include furnishing all labor, supervision, equipment
(except for Government-furnished equipment), supplies, materials,
transportation, and incidentals required to complete landline
location surveys, landline maintenance, wilderness surveys,
tideland surveys, topographic surveys, preparation of plats
and related reports, and related services. The anticipated
contract period will run for one year from approximately April
1, 1999 through March 31, 2000 with options to extend the contract
term for two additional one year periods. The minimum annual
amount to be ordered under the contract will be $10,000. The
maximum annual amount to be ordered will be $120,000. To be
considered for this work, a firm must have in its employ an
Alaska registered professional surveyor. The Scope of Services
document is available by written or fax request. Telephone
requests for this document will not be honored. Fax requests
should reference R10-05-99-01 and be made to: Contracting Officer,
907.228.6254. Interested firms should submit Standard Forms
254 and 255 to: Contracting Officer, Tongass National Forest,
Ketchikan Area, Federal Building, Ketchikan, AK 99901 not later
than close of business January 26, 1999. See Numbered Note
24.
EMAILADD: spatton/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-341 SN277842)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--DATABASE RETRIEVAL SERVICES
SOL USSS980008
DUE 122198
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
DESC: The U.S. Secret Service (USSS) intends to solicit and negotiate
with Printrak International, Inc., 1250 North Tustin Avenue,
Anaheim, on a sole source basis in accordance with Federal
Acquisition Regulation (FAR) 6.303-2(a) and FAR part 12 for
the following database software and services: (1) client license
for one workstation, (2) database access license for five connections,
and (3) upgrade of software for twenty-five workstations. A
firm-fixed price definitive contract is anticipated. Interested
parties may identify their interest and capability to respond.
This notice of intent is not a request for competitive proposals.
See Note 22.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS980008&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-338 SN277472)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--MANAGED INTERNET SERVICES (MIS) CONTRACT - STORAGE
AND TRANSFER OF DATA FOR JSC WEB SITES
SOL 9-BJ2-40-9-02P
DUE 121498
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov - Delene
R. Sedillo, Contracting Officer, Phone (281) 483-9730, Fax
(281) 483-2138, Email delene.r.sedillo1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) on the
Managed Internet Services (MIS) Contract. This solicitation
replaces the previous solicitation 9-BJ2-40-9-01P, entitled,
Internet Maintenance and Operations Contract. The service required
is managed web hosting. The current web sites include: NASA
Shuttle Web; NASA Shuttle-Mir; International Space Station;
and several minor, low-traffic sites. The managed web hosting
service is not limited to these sites, as other sites may be
added during the life of the contract and these sites may be
removed at JSC's discretion. Key requirements include: bandwidth,
disk storage, availability, technical support and system administration.
The Government contemplates a fixed price, indefinite delivery/indefinite
quantity type contract, with a base period of one year and
four, one-year options for a total period of five years. The
Government intends to acquire a commercial item using FAR Part
12. The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-08. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about December 4, 1998 with
an anticipated offer due date of on or about December 14, 1998.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-40-9-02P
LINKDESC:
EMAILADD: vanessa.r.beene1@jsc.nasa.gov
EMAILDESC:
CITE: (D-338 SN277485)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--UPGRADE OF EXISTING PHONE SYSTEM.
SOL N00167-99-Q-0068
DUE 122198
POC Brian White (301)227-1867 fax 1847
DESC: The Naval Surface Warfare Centers Large Cavitation Channel
(LCC) detachment located in Memphis, TN. is in the process
of upgraing their existing MARK II Analog phone system with
a new prgrammable digital signal processor (DSP) based software
system. For a detailed copy of the solicitation, please contact
the above POC no later than 21,DEC.1998. (see note 23)
CITE: (W-341 SN277610)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--CLASSIFIED AND UNCLASSIFIED CABLE AND CONDUIT INSTALLATION
SERVICES.
SOL N/A
POC Contact Jean M. Rees, (703) 875-6991
DESC: This is a notice of intent to modify Contract S-OPRAQ-94-C-0442
with American Communications Company to extend the term of
the contract from January 1, 1999 through June 30, 1999 by
exercising FAR 52.217-8 Services to Extend Clause which was
included in the original contract. This extension will insure
the continuous provision of classified and unclassified cable
and conduit installation services for the Department of State's
Main Building and Annexes througout the metropolitan Washington
D.C. area while the Department is conducting a follow-on competitive
acquisition for these services. This notice of intent is not
a request for competitive proposals. NO SOLICITATION DOCUMENT
IS AVAILABLE FOR THIS EXTENSION. The extension modification
to the current contract is only an interim measure for contractual
coverage until the follow-on contract can be awarded. The solicitation
for the follow-on competitive acquisition is 100% set-aside
for small business participation under Request For Proposal
Number S-OPRAQ-98-R-0085 which was first published in the Commerce
Business Daily on June 2, 1998. If interested in competing
for the follow-on competitive acquisition, please submit a
letter to the above address requesting that your company be
added to the solicitation mailing list. Companies who have
already submitted a letter; need not re-submit. The Department
is scheduled to release the solicitation for these services
during late December 1998.
CITE: (W-341 SN277676)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--CELLULAR SERVICE AND EQUIPMENT
SOL F11623-99-R0002
DUE 012599
POC Judith A. Haeffner, Contracting Specialist, (618)256-9255
or Susan Gyorkos, Contracting Officer (618)256-9253
DESC: Commercial Cellular Equipment/service- Services, non-personal
to provide all labor, transportation, equipment, materials
and facilities necessary to provide cellular telephones and
service for Metropolitan Area (MA), Scott AFB IL and surrounding
area as described in Statement of Work. The Government anticipates
awarding a fixed price requirements type contract for the period
of three years. Basic year is 01 Oct 99 thru 30 Sep 00, Option
Period One covers 01 Oct 00 thru 30 Sep 01, Option Year Two
covers 01 Oct 01 thru 30 Sep 02. Provide Company's full address,
including ZIP + 4, phone number and fax number. Only written
requests will be accepted; telephone requests will not be honored.
A site visit will be conducted on 05 Jan 99. Offerors shall
meet at 201 E. Winters Street, Bldg 50 by 10:00 prior to site
visit. Please confirm attendance by calling Judith A. Haeffner,
(618)256-9255. Offerors should be certified on Contractor's
Central Registration (CCR) prior to award. Requests for Statement
of Work may be sent to Judith A. Haeffner, 375 CONS/LGCV, 201
E. Winters St., Bldg 50, Scott AFB IL 62225-5015,or faxed to
(618)256-5237. Availability of solicitation packages is limited
and will be furnished on a first requested, first served basis.

CITE: (W-341 SN277703)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--UPGRADE OF EXISTING PHONE SYSTEM
SOL N00167-99-Q-0068
DUE 120798
POC Brian White (301)227-1867 fax 1847
DESC: The proposed contract is 100% set-aside for small business
(see note 1)
CITE: (W-341 SN277766)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: D--VME 30 COMPUTER PWB ASSEMBLIES
SOL N61331-99-Q-0001
DUE 121798
POC Don McManus, Contract Specialist, (850)235-5795, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Coastal Systems Station
(CSS), Dahlgren Division, Panama City, Florida, intends to
award a sole source purchase order to PEP Modular Components,
750 Holiday Drive, Pittsburgh, Pa for thirteen (13) VME 30
computer PWB assemblies. This item is a component being utilized
in the production of the Swimmer Delivery Vehicle (SDV) Service
Life Extension Program (SLEP). This item is the subject of
Naval Sea Systems Command (NAVSEA) Source Control Drawing Number
53711-7005630 which states that PEP Modular Components is the
sole approved source for these parts. Contracting Officer:
Ms. Carol Dreger, Code SP10, Coastal Systems Station, 6703
West Highway 98, Panama City, Fl 32407-7001 (850) 234-4863,
Fax (850) 234-4251.
CITE: (I-341 SN277829)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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 342ND RECRUITING OFFICE
LOCATED IN ALEXANDRIA MN 56308
SOL F34608-99-Q-5026
DUE 122898
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 342nd Recruiting
Office located in Alexandria MN. The proposed contract is for
five years. The local exchange service provider certified by
the MINNESOTA PUC shall provide local commercial communications
service for the 342nd Recruiting Office. Local communications
service shall include, as a minimum but not limited to, commercial
business lines, directory number and number portability, call
waiting, 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-341 SN277857)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 374th Contracting Squadron/LGCX, Unit 5228, APO AP 96328-5228
SUBJECT: D--CATV SERVICE OR DIGITAL SATELLITE BROADCASTING SERVICE
AT CAMP ZAMA AREAS, JAPAN
SOL N/A
DUE 121198
POC Point of contact - Junji Sato, Contract Administrator, at
011-81-42-551-6735, Commercial Phone or 011-81-42-530-3319,
Fax or e-mail address junji.sato@yokota.af.mil, - Virginia
C. Trader, Contracting Officer at 011-81-42-553-4179, Commercial
Phone or 011-81-42-530-3319, Fax or e-mail address virginia.trader@yokota.af.mil
DESC: This is request for information. After we receive the inputs
from vendors, the Government intend to put out a formal solicitation.
We are inviting expressions of interest and proposed solutions
for getting the best and most affordable increase in English
language programming for the Camp Zama community. A site visit
tour at Camp Zama areas in Japan will be provided to interested
persons around 13 Jan 99. Statement of Work reads as follows:
1. Scope of Work The TV Provider shall provide non-personal
services including all management, supervision, personnel,
transportation, tools, materials and other items and services
necessary to construct, install, operate, and maintain a TV
system for the Camp Zama community. The Camp Zama community
is identified as follows: A. Sagamihara Family Housing Area
(616 dwellings ), B. Camp Zama (396 dwellings, plus 200 unaccompanied
personnel in 15 barracks, plus 271 transient rooms in 5 buildings,
plus 200 potential outlets in office buildings for news service
only ), Hardy Barracks (12 permanent residents, plus 21 transient
quarters, plus 20 potential news service outlets) and C. Sagami
General Depot (95 dwellings, plus 4 unaccompanied personnel,
plus 20 potential news outlets). The TV system must provide
service to all buildings and residences in all locations, present
and future, or as designated by the Contracting Officer. In
addition, the Government has the option to request that cable
be laid to a demarcation point at Government buildings so that
the Government can hookup existing Government-owned cable.
Appendix 1 identifies the existing CATV system that can be
incorporated into a vendor provided solution. Offerors attach
details of their proposed TV infrastructure upgrade. 2. Channel
Capacity The Government desires a minimum of 50 channels, capable
of delivering to subscribers the entire VHF and FM spectrums
and selected portions of the UHF spectrum and audio broadcast
of local AM and FM radio stations. All cable television programming
must be in the United States NTSC television format and all
audio signals for television and FM radio programs that are
broadcast in stereo must be retransmitted in stereo to all
locations. 3. Services and Programming (a) The TV Provider
shall provide at a minimum three (3) levels of service as detailed
at Appendix 2. (b) The TV Provider shall provide as a minimum
the following broad categories of programming to be English
speaking, unless otherwise specified: (1) 24-hour news and
weather (2)24-hour sports (3) Children's programming (4) Premium
movies (5) Public broadcast programming (6) Major network and/or
super stations (7) Japanese speaking generalized programming
(8) Educational programming (9) Performing fine arts (10) Music
channel (c) The 17th ASG Support Group Commander reserves the
right for final approval of all programming. Appendix 2-Levels
of Television Service 1. Cable television service will be provided
under three packages, Basic Package, Expanded Basic Package,
and Premium Package. The TV Provider may choose to officer
Pay-Per-View to any outlet on the facility if they wish. Payment
for Pay-Per-View will be in line with payment for the Expanded
Basic and Premium Packages. The following descriptions establish
the levels of service. Each level will contain the specific
channels indicated, or specific channels which fill the category
identified when the description is generic. a. Basic Package:
At no time will there be any charge for receiving the Badic
Package. This package will be provided at no cost to all locations.
The number of channels in this package may not change during
the term of this agreement, although the programming may change.
This programming should be available to the TV Provider free
of charge and are listed below. Electronic Programming Guide
in local times Japanese NHK 1, Japanese NHK 2, Japanese NTV,
Japanese Asahi, Japanese TBS, PEG 1, (Commander's Channel),
AFRTS (AFN-Atlantic), FEN (provided by AFRTS), AFRTS (AFN-Pacific),
Japanese Kanagawa, Japanese Tokyo, AFRTS (spectrum), AFRTS
(news/sports), FEN radio (FM) 88.3 MHZ (stereo), FEN radio
(AM) 89.1 MHZ, AFRTS radio...Unister 95.5 MHZ (stereo), AFRTS
radio...news/sports 100.5 MHZ (stereo), FM Yokohama 103.5 MHZ
(stereo), FM Japan (JAWAVE) 104.5 MHZ (stereo), FM Cbiba (Bay
FM) 105.5 MHZ (stereo), FM Tokyo 106.0 MHZ (stereo), FM NHK
107.5 MHZ (stereo), b. Expanded Basic Package: Expanded Basic
package must contain Basic Package programming and as many
TV Provider obtained channels as desired. This package may
not contain any programming obtained or produced by AFRTS.
Offerors attach details of their proposed Expanded Basic Package
c. Premmum Package: 1. Premium package must contain Basic Package
programming and as many TV Provider obtained channels as desired.
This package may not contain any programming obtained or produced
by AFRTS. This package should contain those channels paid for
on a per channel basis. The TV Provider may choose to offer
programming such as Sshowtime HBO or Cinemax. Pay-Per-View
may also be offered by the TV Provider in this package. Offerors
attach details of their proposed Premium Package. 2. The location
of channels in the Basic Package and the channels carried in
the Basic Package are controlled by the 17th Area Support Group
Commander. The 17th Area Support Commander, through the Cable
Television (CATV) Advisory Panel will determine what changes,
if any, will be made to the Basic Package. 3. TV Provider has
the option of using all, some, or none of the existing government
equipment used to receive locally broadcast Japanese radio
and television channels. However, the provider shall maintain
and replace at their expense any equipment utilized to include
cabling. Appendix 1 Camp Zama Television (TV) System (Narrative
Description) 1.0. General: 1.1 The current locations consisting
of A. Sagamihara Family Housing Area (SHA), B. Camp Zama, and
C. Sagami General Depot, and D. Hardy Barracks CATV infrastructure
is over 25 years old. The system was first implemented in housing
areas, barracks, billeting and Distinguished Visitor Quarters.
1.2. The CATV system is continually expanding due to GOJ building
construction, such as new family housing towers and new office
buildings (work centers). TV outlets are routinely added by
the US Government to recently built or newly renovated offices.
Approximately 85% of all work centers have TV outlets installed
in them. Since additional outlet installations are on-going,
this figure continues to increase. Other changes to the current
system include existing CATV cables being deactivated or rerouted
in conjunction with GOJ building renovation. 2.0 The CATV Headend:
2.1 The location headends consist of: two Japanese TV channels
(VHF), NHK-1, and TBS which are received via rooftop antennas
located on towers adjacent to the Cable headend. CS Maspro
antennas provide Star channel, Super channel, MTV and CNN International
programming. BS antennas provide one Japanese channel NHK-BS-1.
A 4.5 meter dish provides AFN Pacific, AFN Atlantic, Spectrum,
and News and Sports channels. The Commander's Access Channel
originates from the Camp Zama, bldg 101 and is distributed
to Camp Zama via cable. A microwave system provides the Commander's
Access Channel to SHA and Sagami Depot headend. All television
channels and FM radio signals are combined at the headends
then distributed to the subscribers by cable. 2.2 The majority
of the headend equipment is American manufactured by Jerrold
Corporation. Both American (CATEL) and Japanese FM modulators
are used. The tuners and converters are all Japanese manufactured.
All existing equipment and CATV infrastructure are available
to the TV Provider at no cost, however normal maintenance and
upkeep will be the responsibility of the TV Provider. 2.3 The
current system provides 12 TV channels and 5 FM radio stations
to all customers. Customers at the Hardy Barracks are serviced
by similar headend equipment with minor differences in channel
capacity. Hardy Barracks has 14 channels and 5 FM radio stations.
2.4 . Japanese TV channel frequencies and FM radio stations
must be converted to US frequencies to be compatible with subscriber
radio and TV equipment. 3.0. TV Outlets: The TV outlets installed
in the majority of the housings buildings are the 75-ohm type.
A small number of housing units have the 300-ohm type (2 terminal
posts) terminals. 4.0. TROUBLE CALLS: The US Government (78th
Signal Battalion) responds to approximately 10 to 15 calls
per month from subscribers. The repair action is currently
free. 5.0 Notice to American Vendors: It is not possible to
rebroadcast signals via microwave from one location to another.
LINKURL: http://www.yokota.af.mil/
LINKDESC:
at Camp Zama areas
EMAILADD: junji.sato@yokota.af.mil or virginia.trader@yokota.af.mil
EMAILDESC:
at Camp Zama areas
CITE: (D-341 SN277597)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT(PRAC)SOUTH DIVISION
BOUNDARIES
SOL DACA05-99-R-0010
DUE 021799
POC Purchasing Agent Susan L. Yarbrough (916) 557-7479 (Site
Code DACA05)
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY PRE-PLACED REMEDIAL
ACTION CONTRACTS FOR VARIOUS LOCATIONS WITHIN THE SOUTH PACIFIC
DIVISION (SPD) BOUNDARIES. THESES CONTRACTS WILL PROVIDE THE
US ARMY CORPS OF ENGINEERS WITH THE CAPABILITY TO EXECUTE HAZARDOUS
TOXIC AND RADIOACTIVE WASTE (HTRW), ORDNANCE AND EXPLOSIVE
(OE), AND ASBESTOS AND LEAD-BASED PAINT ABATEMENT PROJECTS
UNDER THE JURISDICTION OF THE SPD. THREE CONTRACTS MAY BE AWARDED
FROM THIS SOLICITATION. EACH CONTRACT WILL INCLUDE A ONE YEAR
BASE PERIOD AND FOUR ONE YEAR OPTION PERIODS. ONE CONTRACT
WILL BE UNRESTRICTED AS TO SIZE OF AWARDEE AND WILL HAVE A
MAXIMUM VALUE OF $50 MILLION DOLLARS OVER FIVE YEARS. ONE CONTRACT
WILL BE SET ASIDE FOR SMALL BUSINESSES AND WILL HAVE A MAXIMUM
VALUE OF $25 MILLION DOLLARS OVER FIVE YEARS. ONE CONTRACT
WILL BE SET ASIDE UNDER THE SBA 8(A) PROGRAM (COMPETITIVE)
AND WILL HAVE A MAXIMUM VALUE OF $25 MILLION DOLLARS OVER FIVE
YEARS. THERE IS NO LIMITATION TO THE SIZE OF TASK ORDERS ISSUED
OTHER THAN THE MAXIMUM CONTRACT VALUE. ALL THREE CONTRACTS
WILL BE AVAILABLE TO THE SOUTH PACIFIC DIVISION DISTRICTS AT
SACRAMENTO, LOS ANGELES, AND ALBUQUERQUE FOR ISSUANCE OF TASK
ORDERS; SACRAMENTO DISTRICT WILL SOLICIT, AWARD AND ADMINISTER
THE BASIC CONTRACTS. SERVICES PROVIDED UNDER THESE CONTRACTS
MAY INCLUDE 1)ENGINEERING SUPPORT; 2) INVESTIGATIONS, STUDIES
AND FIELD ACTIVITIES SUCH AS DRILLING, SOIL VAPOR SURVEYS,
GEOPHYSICAL SURVEYS, WELL AND INSTRUMENTATION INSTALLATION,
SAMPLING AND ANALYSIS, SURFACE AND BOREHOLE GEOPHYSICS, EXCAVATION
OF TEST PITS/TRENCHES, OE AVOIDANCE HABITAT, ASBESTOS AND LEAD
BASED PAINT SURVEYS; AND 3) REMEDIAL ACTIONS OF VARIOUS TYPES
SUCH AS SAMPLING/ANALYSES OF A WIDE VARIETY OF MATRICES; REMOVAL,
TRANSPORTATION AND DISPOSAL OF CONTAINERS, UNDERGROUND AND
ABOVE GROUND STORAGE TANKS; TREATMENT OF HAZARDOUS OR CONTAMINATED
SOIL; CONSTRUCTION, OPERATION AND MAINTENANCE OF GROUNDWATER
AND SOIL VAPOR EXTRACTION, TREATMENT AND DISCHARGE SYSTEMS;
ORDNANCE AND EXPLOSIVE AVOIDANCE AND CLEARANCE ACTIONS; ETC.
SPECIFIC SCOPES OF WORK FOR SPECIFIC PROJECTS WILL BE ISSUED
WITH EACH TASK ORDER. TASK ORDERS ISSUED MAY BE FIRM-FIXED-PRICE
OR COST- REIMBURSEMENT AT THE DISCRETION OF THE GOVERNMENT.
THE PROCUREMENT WILL BE CONDUCTED UNDER SIC CODE 8744 FOR ENVIRONMENTAL
REMEDIATION ACTIVITIES. THE SIZE STANDARD FOR THIS SIC CODE
IS 500 EMPLOYEES. THE ACQUISITION METHOD IS NEGOTIATED PROCUREMENT.
A TECHNICAL AND COST PROPOSAL WILL BE REQUIRED. EVALUATION
BY THE GOVERNMENT WILL RESULT IN SELECTION OF THE FIRMS THAT
REPRESENT THE BEST VALUE TO THE GOVERNMENT. LARGE BUSINESSES
COMPETING FOR THE UNRESTRICTED CONTRACT MUST COMPLY WITH THE
FAR 52.219-9 CLAUSE REGARDING THE REQUIREMENT FOR A SUBCONTRACTING
PLAN ON THE PART OF THE WORK IT INTENDS TO SUBCONTRACT. THE
RECOMMENDED GOALS FOR SUBCONTRACTING ARE 62% FOR SMALL BUSINESS,
10% FOR SMALL DISADVANTAGED BUSINESS, AND 5% FOR WOMAN-OWNED
SMALL BUSINESS. A FIRM THAT SUBMITS A PLAN WITH LESSER GOALS
MUST SUBMIT WRITTEN RATIONALE TO SUPPORT THE GOALS SUBMITTED.
THE FINAL SOLICITATION WILL BE AVAILABLE ON OR ABOUT 15 JANUARY
1999. THERE IS NO CHARGE FOR THE SOLICITATION PACKAGE; HOWEVER,
ONLY ONE PACKAGE IS AVAILABLE PER OFFEROR DUE TO A LIMITED
NUMBER OF SETS PRODUCED. REQUESTS MAY BE SUBMITTED BY MAIL
TO US ARMY ENGINEER DISTRICT, SACRAMENTO, ATTN: PLAN ROOM,
1325 J STREET, SACRAMENTO, CA 95814-2922; OR FAXED TO THE PLAN
ROOM AT (916)557-7842. FIRMS WHO PREVIOUSLY EXPRESSED INTEREST
IN THIS PROCUREMENT OR ATTENDED AN INDUSTRY PLANNING MEETING
IN FEBRUARY 1998 WILL BE PLACED ON THE PLANHOLDERS LIST AND
SENT A COPY OF THE SOLICITATION AUTOMATICALLY. PLEASE CHECK
OUR INTERNET PAGE TO CONFIRM THAT YOUR FIRM IS ON THE PLANHOLDERS
LIST. REQUESTS FOR THE SOLICTATION MUST REACH THIS OFFICE BY
THE DUE DATE OF 7 JANUARY 1999 AS A LIMITED NUMBER OF SOLICITATIONS
WILL BE REPRODUCED AND ISSUED. THE SOLICITATION WILL BE ISSUED
AS PAPER COPIES BY MAIL TO REGISTERED PLANHOLDERS. FIRMS SHOULD
PROVIDE THEIR NAME, MAILING ADDRESS, TELEPHONE AND FAX NUMBER
AND THE SOLICITATION NUMBER OF THE PROJECT. ALL RESPONSIBLE
BUSINESS SOURCES MAY SUBMIT A PROPOSAL WHICH WILL BE CONSIDERED
BY THE AGENCY. A PARTIAL DRAFT OF THE SOLICITATION IS AVAILABLE
ON THE CONTRACTING DIVISION HOME PAGE FOR REVIEW AND COMMENT
BY INDUSTRY FROM 4 DEC 98 THRU 17 DEC 98. FOR INFORMATION ON
THIS SOLICITATION AND OTHER SACRAMENTO DISTRICT PROJECTS, SEE
CONTRACTING DIVISION'S INTERNET HOME PAGE AT http://www.spk.usace.army.mil/cespk-ct
WHICH IS UPDATED DAILY.
CITE: (I-341 SN277771)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Peconic Estuary Program, Office of Ecology, Riverhead
County Center, Riverhead, NY 11901
SUBJECT: F--PECONIC ESTUARY REGIONAL STORMWATER RUNOFF CHARACTERIZATION
AND MANAGEMENT STRATEGY
SOL 1
DUE 123198
POC Vito Minei or Walter Dawydiak, (516) 852-2077.
DESC: The PEP is soliciting proposals for up to $91,600.00 to
develop a regional stormwater management strategy. The project
includes developing a stormwater inventory (using GIS), an
integrated characterization (identify impacted areas and extent
of impacts), and a management strategy (identify priority areas
for preservation and mitigation). Additional guidance is available
from the PEP Program Office.
CITE: (M-341 SN277722)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Attn: Services Branch Walter
Reed Army Medical Center, NCHL, Bldg. T-20, 1st Floor, 6825
16th Street, NW., Washington, D.C. 20307-5000
SUBJECT: G--CONTRACTOR TO PERFORM CATHOLIC PRIEST SERVICES
SOL DADA15-99-R-0003
DUE 012599
POC James Newell, (202) 782-1155, Contract Specialist.
DESC: Catholic Priest Services. Contractor to perform full time
Catholic Priest Services. Services shall be performed at the
Womack Army Medical Center, Fort Bragg, NC. Services shall
be for seven (7) months to include four (4) one (1) year option
periods. Estimated date of release is Dec. 23, 1998. All responsible
business sources interested in obtaining a copy of the solicitation
shall request in writing to the address listed above. Telephone
requests shall not be accepted.
CITE: (M-341 SN277721)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: H--MAINTAIN HOODS, DUCTS, FITTINGS, FANS, AND DRY CHEMICAL
FIRE EXTINGUISHING SYSTEMS
SOL F08650-98-TD371
DUE 010699
POC Lt Timothy Butler, Contract Specialist (407) 494-6343 or
Robert Stuart, Contracting Officer (407) 494-3934
DESC: Services are required to provide all personnel, equipment,
tools, materials, and other items and services necessary to
inspect, service, and maintain hoods, ducts, fittings, fans,
and dry chemical fire extinguishing systems. Performance period
will be from 1 Feb 99 thru 30 Sep 99 with 4 one-year option
periods renewable in one-year increments. THIS ACQUISITION
IS 100% SET ASIDE FOR SMALL BUSINESS. The applicable SIC code
and size standard are 7389/$5M. The anticipated award date
is 11 Jan 99. Requests for the solicitation must be faxed to
(407) 494-5136; mailed to 45 CONS/LGCV, Attn: Lt Butler, 1201
Edward H. White II Street, MS 7200, Patrick AFB, FL 32935-3237;
or e-mailed to butler.timothy@pafb.af.mil. Phone calls will
not be accepted. All responsible sources may submit an offer
that will be considered by the 45th Space Wing.
EMAILADD: butler.timothy@pafb.af.mil
EMAILDESC:
CITE: (W-338 SN277468)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: H--INSPECTION, MAINTENANCE, AND REPAIR OF FIRE EXTINGUISHERS
SOL F08650-98-T9535
DUE 010699
POC Lt Timothy Butler, Contract Specialist (407) 494-6343 or
Robert Stuart, Contracting Officer (407) 494-3934
DESC: Services are required to furnish all labor, parts, materials,
equipment, tools, and transportation necessary to perform inspection,
maintenance, recharge, and repair of portable fire extinguishers,
as well as the purchasing of portable fire extinguishers for
Patrick AFB. Performance period will be from 1 Feb 99 thru
30 Sep 99 with 4 one-year option periods renewable in one-year
increments. THIS ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS.
The applicable SIC code and size standard are 7389/$5M. The
anticipated award date is 11 Jan 99. Requests for the solicitation
must be faxed to (407) 494-5136; mailed to 45 CONS/LGCV, Attn:
Lt Butler, 1201 Edward H. White II Street, MS 7200, Patrick
AFB, FL 32925-3237; or e-mailed to butler.timothy@pafb.af.mil.
Phone calls will not be accepted. All responsible sources may
submit an offer that will be considered by the 45th Space Wing.

EMAILADD: butler.timothy@pafb.af.mil
EMAILDESC:
CITE: (W-338 SN277475)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: H--TESTING ELECTRICAL POWER DISTRIBUTION SYSTEM
SOL 590-04-99
POC Barbara Simmons (757)728-3115
DESC: The above referenced solicitation ahs been cancelled in
its entirety.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-341 SN277614)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Ohio Field Office, P.O. Box
3020, Miamisburg, OH 45343-3020
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
POC Ed Leach, (937) 865-3741 or Lisa Pollard, Contract Specialist,
(937) 847-5215.
DESC: Babcock and Wilcox of Ohio, a prime Department of Energy
(DOE) Contractor under contract DE-AC24-97OH20044, is seeking
potential analytical laboratory resources that are available
to perform Protactinium-231 in urine analysis. If your laboratory
has a developed method for Pa-231 in urine, please provide
information regarding the method used and the detection capabilities
associated with the method. This information should be addressed
to: Edwin K. Leach, M/S OSW-136K, 1 Mound Road, P.O. Box 3030,
Miamisburg, Ohio 45343-3030.
CITE: (M-341 SN277719)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG38-99-R-J00003
DUE 012999
POC Linda Stein, Purchasing Agent, (252)334-5231, Curtis Gruver,
Contract Specialist, (252) 335-6642
DESC: 17. Provide rework/repair/overhaul and/or modification
of avionic components for the HH-60J aircraft in accordance
with OEM Specifications. The USCG intends to award a firm-fixed
contract to the Original Equipment Manufacturer (OEM) and only
known PICA certified source. Litton Guidance and Control Systems
for rework/repair/overhaul and/or modification to the following:
(1) NSN 5895-01-HS1-1347, Controller, Communic.P/N 8900720-523,
QTY 10 each, (2) NSN 5895-01-366-7955, Converter, Navi.,P/N
8901200-529, QTY 5 each, (3) NSN 1280-01-366-7962, Control,
Navigationa, P/N 8900610-515, QTY 2 each, (4) NSN 7025-01-366-7964,
Display Unit, P/N 8900730-537, QTY 10 each, (5) NSN 7025-01-366-7978,
Display Unit, P/N 8900698-517, QTY 6 each, (6) NSN 1270-01-372-2531,
Control, Navigationa. P/N 8900610-513, QTY 4 each, (7) NSN
6605-01-366-7955, TDP, P/N 8901200-529, QTY 5 each, (8) NSN
6605-01-HR2-3178, TDP, modify to above NSN. P/N 8910532-501-1,
QTY 2 each. Reworked components shall be shipped to U. S. Coast
Guard, Aircraft Repair & Supply Center, Elizabeth City, NC
27909. The Coast Guard does not own, nor can it supply the
OEM repair data. All responsible sources may submit a proposal,
which shall be considered by the agency. Solicitation release
date is anticipated to be 29 December 1998, and proposals must
be received by 29 January 1999. Requests for solicitation must
be in writing, telefaxed requests may be submitted to (252)
335-6790. Telephone request will not be honored. 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 information,
call (800) 532-d1169. Internet address: http://osdbuweb.dot.gov.

CITE: (W-341 SN277686)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--WATER TREATMENT OF THE HVAC EQUIPMENT AND ASSOCIATED
EQUIPMENT
SOL 69D-180-99
DUE 122898
POC Thomas Lundgren 414-902-5422
DESC: Contractor shall provide a complete service oriented water
treatment program for the protection of the HVAC equipment
to include Cooling Tower, Chillers, Condensed Water Loops,
Boilers and all associated equipment located at the VA Medical
Center Lakeside, Chicago IL. for the period January 1, 1999
through September 30, 1999 with four (4) one year options.
This is a 100% Small Business set aside. Electronic Solicitation
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the bidders mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. Requests
for a hard copy solicitation must be in writing and accompanied
by a check for $5.00 payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-341 SN277689)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--REPAIR UNIT #4 MAIN SHAFT RUN OUT AT THE OZARK POWERHOUSE,
OZARK, ARKANSAS
SOL DACW03-99-B-0003
DUE 020599
POC Deannda Knight, Contract Specialist, (501)324-7167, Scott
Fryer for specifications, (501) 324-6844
DESC: Furnish all labor, materials, equipment, and plant machinery
to perform all the work necessary to partially disassemble
Unit 4 turbine, remove and replace stub shaft packing box including
wearband, and reassemble the turbine. Work location is Ozark
Powerhouse at the Ozark-Jeta Taylor Lock and Dam, Ozark, Arkansas.
Issue date for solicitation will be on or about January 6,
1999 at a cost of $20.00 for Plans and Specs. Charges are non-refundable.
Solicitation documents will be made available upon written
request to include check or money order payable to FAO, U.S.
Army, LRD and mailed to Contracting Division at the above address.
Bid opening date will be on or about February 5, 1999 at 2:00
p.m. This proposed procurement is unrestricted.
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-341 SN277708)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: J--BIO-MEDICAL SERVICES
SOL RFP-463-0099-99
DUE 012199
POC Kenny Carleton (907)257-6933 fx(907)257-6711 Mike Fisher
(907)257-6945
DESC: The Department of Veterans Affairs Medical & Regional Office
Center at 2925 DeBarr Rd., Anchorage, AK 99508, has a need
to establish a Contract for Bio-Medical Services for equipment
located at this facility. This contract shall be for the period
February 1, 1999, through September 30, 1999, with four(4)
one(1) year options to renew. If all options are exercised
on this contract it will be in effect until September 30, 2003.
It is our intent to issue a single award contract to a successful
offerors who is capable of providing the best value for these
services. This is a Commercial Item type of procurement and
the SIC Code for this solicitation is 7629. Contract award
is subject to availability of funds. All requests for the solicitation
must be in writing (facsimiles will be acceptable fx(907)257-6711)
It is estimated that the solicitation documents will be available
December 21, 1998. All responsible sources may submit an offer.
Estimated dollar amount is between $100,000.00 to $250,000.00.
A Firm Fixed Price contract is anticipated. Estimated bid opening
date is Close of Business January 21, 1999, Local Time.
EMAILADD: Kenny.Carleton@med.va.gov
EMAILDESC:
CITE: (W-341 SN277740)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC POINT BONITA (WPB-82347)
SOL DTCG80-99-R-3FC739
DUE 012699
POC Contact Ms. Cindy Floyd, Contract Specialist, (757) 628-4653,
Mr. Douglas Landau, Contracting Officer, (757) 628-4638
DESC: Provide all labor, material, and equipment necessary to
perform Drydock repairs including, but not limited to the following
Items: (1) Welding Repairs, (2) Renew Soft-Patch Flange, (3)
Renew Deck Plating, Framing, and Deck Covering in Messing Space,
(4) Fabricate and Install Rope Guards, (5) Align Caterpillar
Main Engine, (6) Remove, Inspect, and Reinstall Propeller Shafts
( AQUAMET SHAFTS ONLY), (7) Renew Forward Strut Barrel, (8)
Straighten Shaft, (9) Renew Water-Lubricated Shaft Bearings,
(10) Renew Shaft Sleeve, (11) Remove, Inspect, and Reinstall
Propellers, (12) Minor Repair and Recondition Propellers, (13)
Preserve the Transducer Hull Ring and Renew the Depth Indicating
Transducer, (14) Overhaul and Test Valves, (15) Inspect and
Overhaul Sea Strainers, (16) Install New Fire Pump "C" Class
82-WPB, (17) Remove, Inspect, and Reinstall Rudders, (18) Overhaul,
Inspect, and Test 4M Rigid Hull, Inflatable Boat, Crane, (19)
Clean and Inspect Fuel Tanks, (20) Preserve Underwater Body,
(21) Clean and Inspect Sewage and Grey Water Collection and
Holding Tank, (22) Clean, Inspect, and Disinfect Potable Water
Tank, (23) Preserve Potable Water Tank, (24) Preserve Galley/Crew's
Mess Bilges, (25) Renew Corrosion Preventive Zinc Anodes, (26)
Provide Temporary Messing, (27) Provide Temporary Berthing,
(28) Ultrasonic Testing, (29) Provide Temporary Logistics,
(30) Routine drydocking. Vessel availability schedule will
be 22 March 1999, for 35 calendar days. There will be a nonrefundable
charge of $100.00 in the form of a certified check or money
order payable to the U.S. Coast Guard for requested drawings.
Plans and specifications will be issued on or after 22 December
1998. All responsible sources may submit a offer which shall
be considered by the United States Coast Guard. This Notice
is for information purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a listed 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. See Note 26.*****

CITE: (W-341 SN277750)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--CHILLER UPGRADE & REPAIR
SOL RFQV15-99-13
DUE 122198
POC Linda Dickey/Jerry Shepherd, Contracting Officers, 913-758-6413;
Fax 913-758-6495
DESC: The VA Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with York International
Corporation, 2618 Metro Blvd., Maryland Heights, MO 63043.
The Contractor shall upgrade and repair chiller #1 at the VA
Medical Center, 915 North Grand Avenue, St. Louis, MO in accordance
with the scope of work provided in the solicitation. Contractor
shall provide all parts, labor and tools to perform the work.
There shall be a one-year warranty on all parts and labor.
All work must be completed by May 5, 1999. Work shall be performed
during normal working hours of 7:00 a.m. through 4:00 p.m.
Monday through Friday. Solicitation will be issued o/a 12/9/98.
Other offerors who are interested should request a copy of
the solicitation in writing. Faxed requests are acceptable.
Fax #913-758-6495. Quotes are due by C.O.B. 12/21/98. SIC is
7623.
CITE: (W-341 SN277751)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: J--STREAM FLOW MEASUREMENT, ANALYSIS, AND GAGE REPAIR
AT VARIOUS LOCATIONS IN OKLAHOMA AND KANSAS
SOL DACW56-99-B-0008
DUE 012899
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The Contractor shall furnish all tools, equipment (except
Government furnished stream gage equipment), supplies (except
parts for repair of gage), and all other services required
to inspect the operation of specified stream flow gages, replace
damaged equipment or components and/or measure stream discharge
at various locations in Oklahoma and Kansas. Plans and specifications
will be available on or about 28 December 1998, and will be
provided in a printed hard copy format free of charge. Requests
for plans and specifications must be made in writing (or via
home page indicated below) to the Tulsa District, Corps of
Engineers, Post Office Box 61, Tulsa, Oklahoma 74121-0061.
No phone calls to order please. Faxed requests will be accepted
at 918/669-7495. All orders will be mailed via first class
mail. Requests for special handling (Fed-X, etc.) will not
be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District Home Page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders lists
via our home page. See Note(s): 1, 26.
CITE: (I-341 SN277823)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: USDA, ARS, Pacific West Area, 121 Hulbert Hall, WSU,
Pullman, WA 99164-6216
SUBJECT: K--UPGRADE GREENHOUSE CONTROL SYSTEM
SOL 5348-01-LG
DUE 011599
POC LOIS GRASHAM, PURCHASING AGENT 509-335-3349 fax 6669
DESC: The USDA Agricultural Research Service in Pullman, WA has
a requirement for an upgrade to our existing greenhouse plant
oriented control system for Y2K compliance. Any solicitation
must be compatible with existing equipment manufactured by
Olgevee Computer Systems in 1984 and must be able to supply
data and control capabilities compatible with what is supplied
with the existing equipment. The contractor will provide
an upgrade of all sensors, replace all output relays, replace
input & output HCP cards, replace UPS on main computer,
replace user computer, replace greenhouse processor and
upgrade all software. Supplies(or Services) required are
available from a limited number of responsible sources and
no other type of supplies or services will satisfy Agency
requirements. The Government intends on negotiating with
the only known responsible source, Oglevee Computer Systems,
Inc. A solicitation is not available for this notice. Interested
firms are encouraged to submit proposals containing descriptive
literature of their products to the mailing address shown
in this notice. See numbered Note 22****
LINKURL: none
LINKDESC:
EMAILADD: lgrasham@wsu.edu
EMAILDESC:
CITE: (W-341 SN277858)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: M--SOURCES SOUGHT SYNOPSIS DRAFT-PLUM BROOK OPERATIONS
POC Deborah A. Drossis, Contracting Officer, Phone (216) 433-2751,
Fax (216) 433-5489, Email Deborah.A.Drossis@lerc.nasa.gov
DESC: SOURCES SOUGHT SYNOPSIS DRAFT PLUM BROOK OPERATIONS CONTRACT
(Consolidation of two existing contracts) The NASA Lewis Research
Center, Cleveland, Ohio, is seeking qualified small businesses
and/or small disadvantaged businesses, which also includes
those that are women-owned and/or 8(a) firms, capable of performing
work for a follow-on procurement, which will combine the following
two existing contracts: NAS3 -26951, Institutional Support
Services [Operation and maintenance of the basic institution
which consists of several buildings, various above ground and
below ground utilities, 6,400 acres of land, and various support
services. Types of services include industrial safety and health;
environmental compliance; chemical analysis; plant protection;
facility operations, maintenance and repair; monitoring and
maintenance of a shutdown, defueled nuclear reactor facility;
shipping, receiving and warehousing; janitorial and refuse
collection; grounds maintenance; equipment and vehicle repair;
steam system operation for test facilities; procurement; and
clerical and library support.] NAS3-27345, Test Site Services
[Operation and maintenance of four aerospace research facilities
(three space environmental chambers and one wind tunnel); project
engineering and management related to test programs being conducted
in the Plum Brook test facilities; design engineering, drafting,
and computer network services.] Continuing our consolidation
efforts in a Performance-Based Contracting environment, this
follow-on contract will encompass all the activities currently
provided by the two existing contracts and will be known as
the Plum Brook Operations Contract. It will be a Performance
Based contract. In general, the prospective contractor will
be required to provide all necessary on-site administration,
management, operations, engineering, design, and maintenance,
as well as some materials, tools, transportation and equipment
to support this contract. (Note: Some materials, tools, transportation
and equipment will be supplied by the government and will be
specified as "Government Furnished Equipment" in the Request
for Proposal.) While maintaining an on-site work force, the
contractor will also have to provide emergency call-in personnel
during off-hours. Historically, the staffing level has ranged
from 100 to 160 full-time employees. The successful contractor
will also need to obtain a line of credit or other financing
in excess of $400,000. The contractor shall operate and maintain
the facility and utility systems in support of the NRC license,
storage and warehousing, environmental compliance, and aerospace
testing. The contractor shall also ensure that the four test
facilities operate as designed and are available and capable
of safely, efficiently, and effectively supporting the testing
activities undertaken by NASA. Examples of the type of institutional
services required by this contract are: roads and grounds maintenance;
janitorial; plant protection; shipping and receiving; records
management; storage and warehousing; purchasing; clerical;
and vehicle maintenance. Examples of the types of utility system
operations and maintenance are: HVAC systems; raw and domestic
water systems; high and low voltage electrical systems; natural
gas systems; and sanitary and storm sewer systems. The types
of service required at the test facilities are: providing test
program documentation which includes test plans, requirements
documents, cost estimates, hazards analyses, test data acquisition,
and configuration control. providing test operation support
which includes design, installation, and removal of test hardware;
inspection; system checkout and operation. providing test facility
upgrades which includes assembly, installation, repair modification,
checkout, and inspection. providing test operation expertise
which includes trouble shooting and engineering analyses. The
types of expertise needed to operate the facilities at Plum
Brook include instrumentation and controls, cryogenics, high
pressure system operation, high pressure boiler operations,
handling of hydrogen and oxygen systems, facility checkout
and operation, vacuum system operation, hypersonics, and Nuclear
Regulatory Commission regulations applicable to a shutdown
nuclear reactor in safe protected storage. Please note that
no solicitation exists at this time; therefore, do NOT request
a copy. If a solicitation is issued, a synopsis may be found
in the CBD and on the NASA Acquisition Internet Service. It
is not anticipated to be released until after January 1999.
Potential offerors should monitor these sites for release of
any solicitation or synopsis. In order to ascertain the method
of procurement for the services outlined above, qualified small
businesses, small disadvantaged, 8(a) and women-owned small
businesses are invited to submit a "capability statement" to
the NASA Lewis Research Center. Information to be provided
must include, but is not limited to, name and address of firm;
size of business; average annual revenue for the past 3 years;
number of employees, ownership and whether they are small,
small disadvantaged, 8(a) and/or woman-owned; number of years
in business; affiliate information such as parent company or
teaming partners; potential services to be subcontracted, if
any; and list of customers (government and non-government)
covering the past 5 years (highlighting relevant work performed,
contract numbers, contract type, dollar value of each procurement,
and points of contact/addresses/and phone numbers). Detailing
all relevant technical qualifications, interested firms should
also include in their capability statements demonstrative information
relative to past performance and experience in managing a large
workforce and performing work similar to the technical requirements
of this procurement, as described above. Interested firms should
also demonstrate their ability to finance a large service contract,
particularly as this applies to the required financing cited
above. Capability statements should be no longer than 10 pages
in length. The proposed Standard Industrial Classification
(SIC) Code for this follow-on procurement is 8744 with a size
standard of $20 million. Interested firms should submit their
capability statements to NASA-Lewis Research Center, Attn:
Deborah Drossis, 21000 Brookpark Road, Mail Stop 500-312, Cleveland,
Ohio 44135. [Telephone 216-433-2751] Al l inquiries should
be made to Ms. Drossis. Capability Statements should be submitted
no later than December 31 1998. Capability Statements received
after this date may not be considered. This synopsis is for
information and planning purposes only and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Please note that the NASA
Lewis Research Center has not yet made a decision as to whether
this procurement will be set aside and that it reserves the
right to determine the appropriate method of procuring
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#PLUMBROOK
LINKDESC:
EMAILADD: Deborah.A.Drossis@lerc.nasa.gov
EMAILDESC:
CITE: (D-341 SN277715)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: N--TOWER TRACK FACILITY FOR AN/TPQ-36/37
SOL DAAB07-99-R-H012
POC Pattie Rosengrant, Contract Specialist, (732)427-1460, Gail
E. Clements, Contracting Officer, (732)532-4385
DESC: 17. The U.S. Army CECOM is planning to submit a sole source
acquisition with Raytheon Systems Company for purchase, integration,
instalation and certification of a turn key Tower Track facility
at Tobyhanna Army Depot, to include contractor site preparation
services. This effort will also include the integration of
Tower Track hardware (PCs and computer peripherals) and software
currently being developed by Raytheon Systems Company, under
contract number DAAB07-96-D-S619 into the turn key facility.
The Tower Track testing is an integral and mandatory part
of depot overhaul and repair of Firefinder Radars. Upon completion
of radar overhaul and repair, the Tower Track verifies radar
accuracy through development of antenna adaptation constants
which provide antenna calibration. The period of performance
for this acquisition will be 12 months. 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. The CECOM Acquisition Center's EBB is closed! See
Numbered Note 22.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: rosengra@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-341 SN277742)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: P--DEMILITARIZATION OF FORMER CHEMICAL WEAPONS PRODUCTION
FACILITY AT VOLGOGRAD, RUSSIA
SOL N/A
POC Mr. Herbert A. Thompson, Jr., Negotiator, (703) 325-1182,
Mr. Edward L. Archer, Contracting Officer, (703) 325-8506
DESC: The objective of this effort is dismantle/demolish buildings
818, 1148, 1495, 604, and 604a located at the former chemical
weapons production facility at Volgograd, Russia. Work to be
performed under the effort does not include site remediation
operations for the elimination of environmental hazards resulting
from prior chemical agent or other chemical processing operations
within the confines of the facility. The Defense Threat Reduction
Agency plans to issue a sole source contract to the Joint Stock
Company (OAO) Khimprom. DTRA believes that Khimprom is the
only source able to perform this effort. Any other firm desiring
consideration must fully identify its capability to perform
the requirement. See Note 22 (substitute fifteen (15) days
in lieu of forty-five (45) days.
CITE: (W-341 SN277599)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--SURGICAL SERVICES
SOL 656-10-99
DUE 011599
POC Wendy Walter, (320)255-6307
DESC: Contractor shall provide Surgical Services on a per clinic
day cost basis, to be performed at the VA Medical Center, St.
Cloud, Minnesota. Contract period will be on year from date
of award with two additional one-year renewl periods. Issue
date December 16, 1998; Proposal due date January 15, 1999
at Close of Business. Request for solicitations must be in
writing. Standard Industrial Classification Code: 8011.
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-338 SN277457)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--OPTOMETRIST SERVICES
SOL 656-11-99
DUE 011599
POC Wendy Walter, (320)255-6307
DESC: Contractor shall provide Optometrist Services on a per
clinic day cost basis, to be performed at the VA Medical Center,
St. Cloud, Minnesota. Contract period will be one year from
date of award with two additional one-year renewal periods.
Issue date December 16, 1998; Proposal due date January 15,
1999 at Close of Business. Request for solicitations must be
in writing. Standard Industrial Classification Code:8042.
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-338 SN277462)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DENTAL LABORATORY SERVICES
SOL 534-15-99
DUE 121898
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Response date for Sol # 534-15-99, Dental Laboratory Services
has been extended through 12/18/98, 2:00 PM, Eastern time.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-341 SN277617)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B,= = Philadelphia, PA 19111-5083
SUBJECT: Q--ADMINISTRATIVE HEALTH CARE WORKER SERVICES FOR THE
TIDEWATER = VIRGINIA AREA
SOL N00140-99-R-N414
DUE 021099
POC Point of Contact =96 Jennifer Weindel, Contract Specialist,
= 215-697-9696, Kevin Sweetra, Contracting Officer, 215-697-9690.
DESC: FISC Norfolk Detachment Philadelphia intends to solicit,
on an = unrestricted basis, administrative health care worker
services in support= of = the Naval Medical Center Portsmouth,
its Branch clinics and other DoD med= ical = facilities located
in the Norfolk/Portsmouth/Hampton Roads area of Virgin= ia
= (also known as the Tidewater area). The total quantity and
the specific = identity of all clinics to be encompassed will
be provided in the RFP. T= he = anticipated period of performance
shall be sixty (60) months, which encom= passes = a one year
base period along with four (4), one (1) year option provision=
s. = Administrative health care worker services to be includes
in this acquisi= tion = include: Health Benefits Coordinators,
Clerks, Receptionists, Administrat= ive = Assistants and Transcriptionists.
The Government intends to award multip= le = firm fixed price
indefinite delivery / indefinite quantity non-personal s= ervice
= contracts. The solicitation will require the submission of
technical risk= = proposals and price proposals. The applicable
SIC code is 8011, the siz= e = standard is $5 million. All
responsible sources may require a copy of th= e = solicitation
and may submit a proposal which will be considered by the =
Government. Requests for a copy of the solicitation should
be made by le= tter = or telefax (215) 697-9738 to FISC Norfolk
Detachment Philadelphia, Code 0= 2P52G. = The solicitation
will also be available electronically via the FISC Norfo= lk
= Acquisition Web Page at http://www.nor.fisc.navy.mil. =
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-341 SN277627)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: Q--SR. PSYCHIATRIC SERVICES
SOL 1CO-0253
DUE 012999
POC Donna P. Fox, Contracting Officer (202) 307-3223
DESC: The Federal Bureau of Prisons, Health Services Division
is seeking a qualified professional to provide Sr. Psychiatric
Services in support of the health care mission of the BOP.
Services include but will not be limited to assistance, advise,
and training to promote the efficient and effective delivery
of psychiatric services to the mentally ill inmate population,
providing recommendations for the short and long-range planning
of cost-effective psychiatric services, reviewing existing
BOP policies and procedures for consistency with accepted community
standards of psychatric care, assisting and engaging in interdisciplinary
planning with other mental health professionals of the BOP
to facilitate the provision of mental health services and providing
technical support to the Central/Regional Offices and field
facilities concerning the methods of delivery of psychiatric
services while providing necessary support and advise related
to current accepted community standards of care. Other services
will include counseling BOP staff on the basic body of disciplinary
content, trends and principles, current developments and standards
in the diagnosis and treatment of mental settings and review
psychiatric medical records and other legal documents and cases
in preparation for litigation by the Office of General Council.
Services will be performed at the Health Services Central Office
location in Washington DC. Some travel may be required. It
is estimated that services will be required approximately 2
sessions per week for a total estimated 104 sessions per year
(session defined as 4 clock hours). Individual shall be a licensed
medical physician with board certification in clinical psychiatry.
Interested parties shall submit a request for solicitation
in writing to Federal Bureau of Prisons, Central Office Business
Office, Suite 5002, Washington, DC 20534 ATTN: Donna Fox, Contracting
Officer. Requests may be faxed to (202) 514-0523 ATTN: Donna
Fox, or requested via email to DFOX@BOP.GOV. Please request
solicitation via ONE method only. NO TELEPHONIC REQUEST FOR
SOLICITATION WILL BE ACCEPTED. Interested parties are advised
to include a physical street address in any request via email,
as the solicitation will not be released electronically. Questions/inquiries
regarding the contents of the solicitation prior to its release
will not be entertained. All questions and/or request for clarifications
regarding the solicitation after its release shall be submitted
in writting to the Contracting Officer via US mail or fax.
This solicitation will contain provisions for a Base Performance
Period and four (4) one year option periods. Award of these
services will be based on technical criteria defined in the
Statement of Work contained in the solicitation (to include
credentials), Past Performance and Cost, combined for a total
overall best value to the Goverment.
EMAILADD: dfox@bop.gov
EMAILDESC:
e-mail
CITE: (W-341 SN277690)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Walter Reed AMC, Attn: MCHL
Z, Bldg. T-20, 6825 16th Street, NW., Washington, DC 20307-5000
SUBJECT: Q--GASTRO TECHNICIAN
SOL DADA15-99-Q-0034
DUE 122998
POC Contract Specialist, D. Hutton (202) 782-1102, (Site Code
DADA15).
DESC: The contractor shall provide one gastroenterology technician
on a full-time basis at the Department of Pediatrics, Walter
Reed Army Medical Center, Washington, DC. The gastroenterology
tech must have a minimum of one year experience in pediatric
endoscopic and gastrointestinal procedures. Anticipated issue
date is 14 Dec 98. Contract shall include one base period and
four option years. The Government anticipates contracting directly
with individual health care personnel as opposed to companies.
This is a 100% small business set-aside. All interested sources
requesting a copy of the solicitation package are required
to submit a written request to the address indicated above.
Requests may be faxed to (202) 782-8247. No telephone requests
for solicitation packages will be accepted.
CITE: (M-341 SN277723)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Walter Reed AMC, Attn: MCHL
Z, Bldg. T-20, 6825 16th Street, NW., Washington, DC 20307-5000
SUBJECT: Q--PEDIATRIC NUTRITIONIST
SOL DADA15-99-Q-0035
DUE 122998
POC Contract Specialist, D. Hutton (202) 782-1102, (Site Code
DADA15).
DESC: The contractor shall provide one pediatric nutritionist
on a full-time basis at the Department of Pediatrics, Walter
Reed Army Medical Center, Washington, DC. The nutritionist
must have a Bachelor's degree in clinical nutrition, must be
a registered ADA dietitian, possess a certificate of diabetes
education, and have a minimum of three years experience in
pediatric clinical nutrition. Anticipated issue date is 14
Dec 98. Contract shall include one base period and four option
years. The Government anticipates contracting directly with
individual health care personnel as opposed to companies. This
is a 100% small business set-aside. All interested sources
requesting a copy of the solicitation package are required
to submit a written request to the address indicated above.
Requests may be faxed to (202) 782-8247. No telephone requests
for solicitation packages will be accepted.
CITE: (M-341 SN277724)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ428-0012
DUE 012899
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
DESC: Modification to original CBD: This modification is issued
to change the response date for receipt of quotations. The
original date was listed as 01/28/98. The date shall be changed
to 01/28/99. There are no other changes to this CBD announcement.
CITE: (W-341 SN277759)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMACY SERVICES
SOL RFQ275-0034-8
DUE 122998
POC B. Miner, 913-551-1033
DESC: Amendment 02 supersedes Amendment 01 in its entirety. The
solicitation is extended to December 29, 1998.
CITE: (W-341 SN277798)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--RADIOGRAPHY SERVICES
SOL IFB 609-13-99
DUE 123198
POC Mary J. Bird, Contracting Officer (618)993-4175 FAX (618)993-4156
DESC: Provide radiography services (technical component, only)
for veterans served by the VA Medical Center, Marion, IL. All
services will be provided at Contractor facility which must
be located within a twelve (12) mile radius of the VA Marion/Paducah,
KY Community Based Outpatient Clinic (CBOC). The Government
anticipates award of a one year contract with two additional
option years. SIC 8062/8011. Sol. pkg. available 12/10/98.
All responsible sources may submit a bid which will be considered.

EMAILADD: mary.bird@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-341 SN277817)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--RADIOGRAPHY SERVICES
SOL IFB 609-14-99
DUE 123198
POC Mary J. Bird, Contracting Officer (618)993-4175 FAX (618)993-4156
DESC: Provide radiography services (technical component, only)
for veterans served by the VA Medical Center, Marion, IL. All
services will be provided at Contractor facility which must
be located within a twelve (12) mile radius of the VA Marion/Mt.
Vernon, IL Community Based Outpatient Clinic (CBOC). The Government
anticipates award of a one year contract with two additional
option years. SIC 8062/8011. Sol. pkg. available 12/10/98.
All responsible sources may submit a bid which will be considered.

EMAILADD: mary.bird@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-341 SN277830)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Q--RADIOGRAPHY SERVICES
SOL IFB 609-14-99
DUE 123198
POC Mary J. Bird, Contracting Officer (618)993-4175 FAX (618)993-4156
DESC: Provide radiography services (technical component, only)
for veterans served by the VA Medical Center, Marion, IL. All
services will be provided at Contractor facility which must
be located within a twelve (12) mile radius of the VA Marion/Mt.
Vernon, IL Community Based Outpatient Clinic (CBOC). The Government
anticipates award of a one year contract with two additional
option years. SIC 8062/8011. Sol. pkg. available 12/10/98.
All responsible sources may submit a bid which will be considered.

EMAILADD: mary.bird@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-341 SN277835)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 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--REAL ESTATE CLOSING SERVICES IN THE STATE OF NEBRASKA
& CARTER LAKE, IA
SOL B-KAN-00106
POC Tracy J. Wazny - (303)672-5281
DESC: HUD intends to award an indefinite quantity contract with
firm-fixed price line items for closing services in the state
of Nebraska and Carter Lake, Iowa. These services are for the
Nebraska HUD office which is under the Denver HUD Homeownership
Center. Example of services to be perfromed are: Sale of all
properties assigned are to be closed within the time stipulated
by the Sales Contract; Prompt and accurate payment of all closing
chares is made; Net proceed of each sale are deposited to a
non-interest bearing escrow account and request is initiated
for the wire transfer; and complete closing package is submitted
to HUD withing two working days of closing. The period of performance
is for one year with 2 1-year options. This solicitation will
be available for downloading on HUD's Current Contracting Opportunity
webpage site at http://www.hud.gov/cts/ctsoprty.html on or
after December 21, 1998. Written notification for solicitation
copies will be accepted. Potential offerors who download copies
of solicitations from HUD's webpage will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Current Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
click here to download other solicitations
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-338 SN277469)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: R--PROVIDE TUMOR REGISTRY SERVICES FOR 45TH MEDICAL
GROUP AT PATRICK AFB, FL
SOL F08650-99-T0680
DUE 122398
POC A1C English, Contract Specialist (407) 494-4395 or Robert
Stuart, Contracting Officer (407) 494-3934
DESC: This acquisition is 100% set aside for small business.
The contractor will (1) perform administrative procedures related
to follow-up and tracking of active cases in the Automated
Central Tumor Registry (ACTUR) and identification of newly
diagnosed cancer patients, and (2) prepare for and act as recorder
for the 45th Medical Group's cancer/tissue board at Patrick
AFB, FL. A list of government-furnished facilities/property
and education/experience requirements for contractor personnel
are specified in the Performance Work Statement (PWS). The
SIC code and size standard are 7338/$5M. Anticipated basic
performance period will be from award thru 30 Sep 99, plus
4 one-year options. The anticipated RFQ release date is 9 Dec
98 with a quotation due date of 23 Dec 98. Fax requests for
the solicitation to 45 CONS/LGCV, A1C English at (407) 494-5136.
Phone calls will not be accepted. See Numbered Note 1.

CITE: (W-339 SN277510)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL RQ-70990057
POC Contact: Mona C. Selden, Contract Specialist, 301-415-7907
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
issue a delivery order to renew a subscription with West Publishing
Company for use and access to their database, against an existing
Library of Congress FEDLINK Basic Ordering Agreement . The
period of performance is October 1, 1998 through September
30, 1999. WESTLAW provides an online, fully-interactive legal
research service consisting of legal and legal related information,
including such items as judicial opinions, statutes, regulations,
and other information. Information is provided generally in
full-text format and some information includes specialized
editorial enhancements made by WESTLAW. WESTLAW CD-ROM Libraries
provide topical full-text information on a wide range of legal
and legal-related subjects that include federal securities,
federal taxation, government contracting, federal civil practice,
federal bankruptcy and Delaware corporate law. WESTLAW services
will be used by NRC staff in Washington, D.C., as well as,
its regional offices. All responsible sources may respond.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. No solicitation document exists. See Note 22.*****

CITE: (W-341 SN277612)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL RQ-70990057
POC Contact: Mona C. Selden, Contract Specialist, 301-415-7907
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
issue a delivery order to renew a subscription with LEXIS/NEXIS
for use of their LEXIS/NEXIS database, against an existing
Library of Congress FEDLINK Basic Ordering Agreement . The
period of performance is October 1, 1998 through September
30, 1999. The LEXIS/NEXIS service contains an extensive array
of databases with over 50 million documents, and offers a full
range of legal, legislative, regulatory, company, financial,
public record, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, and specialty
publications. Publications in the NEXIS service are global
in scope and cover a variety of topics including business,
government, finance, politics and technology. The LEXIS/NEXIS
service will be used by NRC staff in Washington, D.C., as well
as, its regional offices. All responsible sources may respond.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. No solicitation document exists. See Note 22.*****

CITE: (W-341 SN277616)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: R--ESTIMATOR SERVICES
SOL 9H59SCIP001
DUE 120198
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The subject solicitation has been cancelled.
CITE: (M-341 SN277716)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--PRESIDENTIAL AWARDS FOR EXCELLENCE IN MATHEMATICS
AND SCIENCE TEACHING (PAEMST) PROGRAM
SOL CPO 99-007
POC Jeff S. Leithead, 703/306-1242
DESC: The National Science Foundation (NSF) is soliciting proposals
to provide support for the Presidential Awards for Excellence
in Mathematics and Science Teaching (PAEMST) program. Since
1983, the National Science Foundation (NSF), has funded and
managed the program of PAEMST on behalf of the White House.
PAEMST needs a comprehensive contractor to administer those
aspects of the Program not remaining with NSF. These include:
on-site logistical support for letters and mass mailings; maintaining
all program databases; keeping the website updated; logistical
support for the recognition events; creation of an advertising
and media campaign; and design of all program publications
(poster, brochure, Biography Book, invitations, programs).
There are currently 216 teachers recognized annually through
the Presidential Awardees Program. The awardees and their guests
(432 total) are brought to Washington, DC for an Awards Week
celebration, for which the selected contractor will provide
all logistical support. NSF anticipates awarding a two or three
year base contract with options to extend the contract up to
five years. All potential offerors should download the solicitation
from the following Website: (http://www.nsf.gov/bfa/cpo/contract/sol.htm).
It is anticipated that the solicitation will be available on
or about December 22, 1998. All amendments to the solicitation
will also be included at the Web site noted above. To receive
all other special notices and other communications regarding
this solicitation that may not be available on the Web Site
and to ensure receipt of the solicitation if it is not available
on the Web Site, organizations should submit requests by e-mail
to the following address (jleithea@nsf.gov) and include where
the documents should be sent. This requirement is 100% set
aside for small businesses (see number note 1) under SIC Code
8742, and the size standard is $5,000,000 in average annual
receipts for the past three fiscal years. Telephone requests
will not be honored.*****
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
when it is available.
EMAILADD: jleithea@nsf.gov
EMAILDESC:
Officer via e-mail.
CITE: (W-341 SN277728)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--TECHNICAL SALES SUPPORT FOR DELIVERY CONFIRMATION
PROGRAM
SOL 102590-99-A-0500
DUE 122998
POC Gordon MacMahon, 202-268-2216
DESC: The U.S. Postal Service is soliciting proposals for Technical
Sales Support to help mailers who want to use the Postal Service's
Delivery Confirmation service. This will be a 6-month contract
with three 6-month options. The successful offer must have
5 or more years direct customer technical-sales experience
in a technical center or help-desk environment. Support personnel
will provide phone support and make on-site visits Monday thru
Friday from 8am to 8pm EST. They must also correspond through
e-mail with customers. The personnel selected to work under
this contract must (1) have exceptional customer-service skills
and be able to communicate verbally and in writing with customers;
(2) have direct experience using FTP, dial-up (DOS and Windows-based),
and Internet (browser and command line); file layouts and composition,
and file naming conventions; (3) have a basic knowledge of
the EDI process; (4) be self-starting and able to provide analytical
support in problem solving; (5) have a basic understanding
of data bases, mainframes, and connectivity with LAN/WAN, and
(6) have experience with Microsoft Word and EXCEL. The contract
will initially require at least 10 people (and could increase
to a maximum of 20) to provide the services. The 10 will receive
24-40 hours of training immediately after contract award (subsequent
personnel will be trained by the contractor). Technical support
will begin the week after training. The contractor will be
required to provide: (1) an automated customer support phone
system (ACD or equivalent) to distribute calls to support personnel
(the phone system must have call monitoring and be available
to the Delivery Confirmation staff person on-site); (2) a contact
management application to record and track customer calls;
(3) office space for the support personnel, (4) a desk and
workstation for a Postal Service employee from the Delivery
Confirmation program office, (5) computer equipment and peripherals
for support personnel, and (6) direct access to a facsimile
machine. The solicitation is expected to be issued on 12/15/98.
Requests for the solicitation must be in writing and be received
by 12/14/98. You may fax your request to Gordon MacMahon at
202-268-3888, or e-mail it to gmacmaho@email.usps.gov.
EMAILADD: gmacmaho@email.usps.gov
EMAILDESC:
CITE: (W-341 SN277732)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--THE SCIENCE OF LEADERSHIP & ART OF GAINING FOLLOWERS
TRAINING IN LEADERSHIP PROGRAM
SOL APR002
DUE 122198
POC carleton myers, contract specialist (202)565-2561
DESC: The U.S. EPA intends to award the following on a sole source
basis to Dr. Warren Blank, the author of "The Nine Natural
Laws of Leadership" and President of The Leadership Group,
to present his "The Science of Leadership and Art of Gaining
Followers" Training Program to the entire EPA Office of Inspector
General staff. The presentation will be given in seven different
sessions in geographically dispersed locations over the two-year
period fiscal 1999 and 2000. This course was previously given
to the OIG Managers in April 1998. The Inspector General considers
this particular training essential for the transitioning of
the OIG into an organization with more effective leadership
and for building a more effective organization overall. The
OHROS consultant for the OIG strongly endorses this specific
training as essential for success. PURPOSE/ "The Science of
Leadership & Art of Gaining Followers" will enhance the Office
of Inspector General (OIG) staff members' knowledge and understanding
of the leadership role and to further develop their individual
leadership skills and abilities. As the OIG continues with
its efforts of reinvention and streamlining, it has recognized
that there is a need to not only have effective leaders on
the OIG management team but throughout the entire staff. This
course provides an integrated summary of current leadership
theory and research and offers a new paradigm to understand
leadership. The distinct approach to leadership presented in
this course is uniquely suited to the needs of the OIG and
is essential to the successful achievement of OIG goals. BACKGROUND/
The OIG is undergoing a major reengineering initiative which
will streamline the organization and change the way we do business.
Changes have occurred in the role and function of the managers
and they are faced with new challenges which require them to
be more effective leaders. The role of the staff members have
changed as well, as they are being empowered to accept more
responsibility for their functions. Consequently, it has become
apparent that the focus on leadership should be on the other
staff members as well as with management. To successfully implement
the overall organizational changes, all employees need a clear
understanding and appreciation of the leadership role. The
leadership training course will be beneficial in providing
an understanding and appreciation, as well as, further enhancing
and/or developing the leadership skills of the staff. TASK
DESCRIPTIONS/ TASK 1. The contractor will present seven two-day
sessions of his "The Science of Leadership and Art of Gaining
Followers" training course. The dates and various locations
to be determined. TASK 2. The pre-training activities will
include: Sending a questionnaire to each participant via E-mail
to gather information about the participant's job related challenges
and expectations of the program. This information will be used
to customize the program for each participant group, as well
as providing the OIG with a master copy of a handout for reproduction
and distribution to the participant. TASK 3. The course objectives
are upon completion, participants will be able to: state the
9 natural laws that define a leader, state the 5 key differences
between leaders and managers, explain the new leadership paradigm,
describe the 4 components of the Quantum Leader Within, Map
the territory and chart a course by perceiving what other's
don't, use the "G.A.P." technique to identify possibilities/ways
to resolve problems, communicate & reframe messages in ways
that gain committed followers, developing common ground, trust
and credibility with key followers. TASK 4. The post-training
activities will include: providing 3 follow-up documents to
a central point in the OIG for distribution to participants
approximately 30,60, and 90 days after each group completes
its course. These documents will help reinforce the training
and support application to the job. The OIG will: Purchase
a copy of the book, "The Nine Natural Laws of Leadership",
for each participant; provide a -inch VHS VCR and large screen
at each training site; Acquire training rooms which will accommodate
50 participants sitting in small groups and provide adequate
floor space to conduct several activities. All potentially
future contractors shall submit capability information to U.S.
EPA, OAM, Bids and Proposal Rm. 6th flr., Ronald Reagan Bldg.,
1300 Pennsylvania Ave.,NW., Washington, D.C. 20004; Attn: Carleton
Myers or fax to (202)565-2561.
EMAILADD: myers.carleton@epamail.epa.gov
EMAILDESC:
CITE: (W-341 SN277818)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, RRB, 1300
Pennsylvania Avenue, N.W., M/OP/A/FAO, Room 7.10-071, Washington,
D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 122398
POC Contact Point: Charles Mosby, Tel: 202-712-0832, Fax: 202-216-3052,
Internet: cmosby@usaid.gov. Lisa M. Maass, Contracting Officer
DESC: The U.S. Agency for International Development (USAID) has
a requirement for a single mechanism with which to procure
contract management, evaluation, and management information
services to monitor and evaluate a broad range of human capacity
development and related activities in support of USAID's Global
Bureau. USAID intends to conduct this requirement utilizing
full and open competition. The Standard Industrial Classification
code for this procurement is 8742. On or about fifteen (15)
days from the date of this synopsis, USAID anticipates publishing
a Request for Proposal (RFP) resulting from this requirement
on the USAID web site at www.USAID.gov, under "Business and
Procurement". The RFP will be entitled "Global Evaluation and
Monitoring" and identified as "Request Number 1031600000636."
Potential offerors are requested to notify Charles Mosby via
facsimile, at (202) 216-3052, of their receipt of the RFP (please
provide company name, address, and phone number), in order
for USAID to compile a bidders mailing list. If you are unable
to download this RFP via the internet, contact Charles Mosby
as noted above with your request for a 3.5 Microdisk. Be sure
to include your return address on your request. Offerors are
advised that all other pertinent and necessary information
regarding this potential procurement, including deadlines both
for submission of questions and for submission of proposals,
will be included in the cover letter of the RFP. See Note 1.
CITE: (I-341 SN277824)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Water Authority of Jordan, P.O. Box 2412, Amman,
Jordan An action for the USAID program.
SUBJECT: R--CONSULTING ENGINEERING SERVICES FOR NORTH JORDAN
VALLEY COMMUNITIES WASTEWATER PROJECT
SOL 123/98
DUE 122198
POC Contact Point: His Excellency Nawwaf Daoud, Acting Secretary
General, Water Authority of Jordan, P.O. Box 2412, Amman, Jordan,
Tel 962-6-5680100, Fax: 962-6-5679143
DESC: Correction: This action originally publicized in the CBD
dated 10/15/98, the Water Authority of Jordan issued addendum
no. 1 to the RFP No. 123/98. By the addendum: a) written questions
received from the consulting firms after the pre-bid conference
were answered; b) the evaluating criteria provided in Table
1 of the RFP was modified; and d) the proposals submittal date
was extended to December 21, 1998. All other information publicized
in the original synopsis remains unchanged.
CITE: (I-341 SN277825)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL TSPE/UM
DUE 122398
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to University
Microfilms International (UMI) for the continued use of their
services by the Department of the Army, Combined Arms Research
Library, Fort Levenworth. UMI provides a wide variety of published
and unpublished documents including dissertations and thesis
products, serials and newspapers, and phonefiche, as well as
their ProQuest databases which provide access to information
sources from business and management to doctoral dissertations,
general-interest periodicals, scientific material, and newspapers.
Products offered include: ABI/INFORM ondisc, Dissertation Abstracts
ondisc, INSPEC ondisc, Newspaper Abstracts ondisc, Periodical
Abstracts ondisc, PRODIRECT, ProQuest Full-Text Newspapers
ondisc, ProQuest Full-Image Periodicals ondisc, Resource/One,
and Business Dateline. UMI also offers Document Delivery Services
which provides a wide variety of published and unpublished
documents including dissertations and thesis products, serials
and newspapers, speeches, and government reports. Service will
be continued through September 30, 1998. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
TSPE/UM.
CITE: (W-341 SN277836)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--LAUNDRY SERVICES!!
SOL DABT67-99-R-0002!!
DUE 011499
POC Ms. Dorothy McMillan, Contract Specialist, (831) 242-6572
or Ms. Carrol J. Patterson (831) 242-6563!!
DESC: The Department of the Army, Defense Language Institute,
Foreign Language Center, Presidio of Monterey, CA, requires
Contractor-Owned, Contractor Operated, Organizational Laundry
Services for a base period February 1, 1999 through September
30, 1999 plus three one year option periods. In providing these
Laundry Services, the Contractor shall provide all supervision,
labor, supplies, materials, transportation, vehicles, facilities
and equipment as required and necessary to pick up soiled Organizational,
Dental/Medical Laundry items in estimated quantities on-post
from pick-up points, process off-post, and return in support
of the Presidio of Monterey and its sattelite activities. Offerors
shall be required to have at least one year past or current
experience as a Power Laundry Operator. The proposed contract
will be Firm Fixed-Priced and 100% set-aside for small business.
The Standard Industrial Classification Code is 7218. Proposals
shall be evaluated based on Past Performance/Experience, Qualification
and Experience of Personnel. Only faxed, (831) 242-6591, or
written requests with full address and phone numbers will be
accepted. Tax Identification Numbers are needed as well. Telephone
requests will not be accepted.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-338 SN277453)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--JANITORIAL MAINTENANCE SERVICES
SOL N68711-98-B-4022 (N62474)
POC Jessica M. Montes, Contract Specialist (805)989-8529
DESC: This solicitation is cancelled in it's entirety, due to
changes in scope of work. New solicitation will be advertised
through the CBD, please no phone calls.
CITE: (W-338 SN277455)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: S--CUSTODIAL & MECHANICAL MAINTENANCE SERVICES; JACKSON,
WY
SOL GS-08P-99-JCC-0003
DUE 011599
POC Tracy McGrady-Barnes, Contracting Officer, Phone (303) 236-7230,
Fax (303) 236-0552, Email tracy.mcgrady@gsa.gov - Barbara Barbour,
Contract Specialist, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC 7349. Full Building Maintenance Services (to include
custodial and mechanical maintenance) for the U.S. Court Facility
in Jackson, Wyoming. Solicitation to be issued o/a 12/23/98.
Proposal Receipt date o/a 1/15/99. Contract period is March
1, 1999 through February 28, 2002; with two 3-year option periods.
Current Contractor: Reliable Cleaning Service at $2,269/month.
Please be aware that the scope of work has changed to performance-based
specifications which will affect the pricing of this project.
Only written requests for solicitations will be accepted. Such
requests must reference the solicitation number above and the
project location. Written requests may be faxed to (303) 236-0552
or e-mailed to tracy.mcgrady@gsa.gov. Please include the full
company name and street address, contact name and phone number,
and fax number or e-mail address. All responsible sources will
be considered. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0003&LocID=182
LINKDESC:
notice
EMAILADD: tracy.mcgrady@gsa.gov
EMAILDESC:
CITE: (D-338 SN277497)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: S--UTILITY PRIVATIZATION, FORT HAMILTON, BROOKLYN, NY
SOL DACA51-99-R-0006
DUE 030399
POC Ina J. Ohrwashel, Contract Specialist, 212-264-0154
DESC: District seeks one (1) qualified utility service provider
or contractor to own, operate, and maintain the Fort Hamilton
electrical, natural gas, potable water and wastewater utility
systems to distribute electricity, natural gas, potable water
and collect wastewater within the Fort Hamilton installation
boundary. The Government will consider proposals from regulated
utility service providers and contractors who are not regularly
engaged in the business of utility distribution service to
the general public as a regulated utility service provided.
However, selection of the Contractor will be based upon the
best value to the Government with experience and demonstrated
performance included as significant evaluation factors. Potential
Contractors are obligated to ensure adequate and dependable
utility services to all facilities and equipment serviced.
The services shall be in accordance with all applicable National
Standards, state and federal safety, fire and environmental
laws/codes and as stated herein for the Fort Hamilton military
installation. The Contractor shall own, operate and maintain
each utility in accordance with the New York Public Service
Commission (PSC) standards, even if the New York PSC has no
jurisdiction within the Fort Hamilton installation. The Contractor
shall be responsible for compliance of changed or new state,
local and federal laws/regulations, Consolidated Edison (Con-Ed)
currently supplies Fort Hamilton with electrical power through
a separate and indeprndent contract. Natural gas is currently
supplied to Fort Hamilton, by Keyspan, formerly Brooklyn Union
Gas. NewYork City Department of Environmental Protection provides
potable water supply and wastewater treatment to Fort Hamilton.
This RFP for the privatization of the Fort Hamilton electrical,
natural gas, the potable water distribution and wastewater
collection systems will be in no way affect the current contracts
for provision of commodity services described above. The magnitude
of the work is estimated to be between 5 and 10 million dollars
for the Ten (10) Years. The standard industrial classification
(SIC) code is 4939 Combination Utilities, NEC. Plans and specifications
will be available on or about 15 January 1999. Proposals are
due on or about 45 calendar days after issuance of Plans and
Specifications on 3 March 1999 at 2:OO P.M. To obtain plans
and specifications mail check or money orders payable to "USACE
COE NED FAO in the amount of $200.00 per set (NON-REFUNDABLE)
to the address shown above. This is an UNRESTRICTED acquisition.
A subcontracting plan will be required from large business
concerns. All responsible offerors who submit proposals will
be considered. Interested parties requesting plans and specifications
should do so in WRITING stating the solicitation number, DACA51-99-R-0006
giving complete company name, street address (NO PO BOXES),
Telephone and facsimile number (INCLUDING AREA CODES), WRITTEN
REQUESTS FOR SOLICITATION DOCUMENTS ONLY. Verbal and facsimile
requests will not be accepted.
CITE: (W-341 SN277647)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-99-Q-0023
DUE 020299
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Receation Facilities Maintenance Services, Ball Mountain
Lake, Jamaica, Vermont. Services shall be performed between
April 1, 1999 and October 31, 1999, with options for two additional
recreation seasons. Solicitation requests may be faxed to (978)
318-8207. No cost for plans and specifications which will be
available on or about 30 December 1998. Range: $25,000.00 -
$100,000.00. 100% Set-Aside for Small Businesses. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $12,000,000.00.
CITE: (W-341 SN277648)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 012899
POC Alma Montgomery, Contract Specialist, (805) 734-8232 Ext
5-0485, Capt Matthew A. Stevens, Contracting Officer, (805)
734-8232 Ext 6-6121
DESC: Presolicitation Notice: Custodial Services for the 30th
Space Wing, Vandenberg AFB, CA - Sol F04684-98-R-0025. The
Request for Proposal and Performance Work Statement will be
posted on or about 28 December 1998 and due on or about 28
January 1999 (1430 hours). Web Site--http://www.vafb.af.mil/opportunities/index.html#SERVICES.
The solicitation will be available only in electronic format.
NO HARD COPIES WILL BE SENT. Period of Performance is estimated
01 Apr 99 - 30 Sep 99. Awarded contract includes option to
extend contract term for four (4) additional one year periods-Preproposal
Conference is anticipated to be held on 6 January 1999 from
9-12 with the site visit to follow from 1:30-3:30 PM. This
information will be referenced in solicitation package. Arrangements
to attend can be made by faxing your request to Alma Montgomery
at (805) 922-1703. This solicitation is set-aside 100% for
Small Disadvantage Business (8A). (SBA Request Number is 0914-98-804924).
The SIC Code is 7349. The Small Business Size Standard is $12
million annually. These services include but are not limited
to basic cleaning services (floor maintenance, trash and recycle
material removal, interior glass/mirror cleaning, drinking
fountain cleaning, stairway cleaning, carpet vacuuming, general
spot cleaning, common area dusting, basic restroom/locker room
cleaning services (cleaning and disinfecting, showers, toilet
bowl and urinal cleaning/de-scaling, floor cleaning, restroom
and breakroom re-supplying. Period cleaning services, emergency,
special events cleaning or special carpet shampooing. Child
Development Center cleaning (Security Clearance will be required
for workers in the Child Development Center). Other areas include
high visibility building, i.e., COMMAND/EXECUTIVE SECTIONS
(includes fluorescent tubes and light bulbs) -, Youth and Fitness
Centers, etc. It is estimated that the total squre feet to
be cleaned during the contract performance period is approximately
21.1M (Approximately 185 facilities). Resulting contract will
be FIXED-PRICE AWARD FEE, "variation in workload" provisions.ie).

LINKURL: http://www.vafb.af.mil/opportunities/index.html#SERVICES
LINKDESC:
EMAILADD: montgoma@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-341 SN277695)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--CLEANING AND JANITORIAL SERVICES AT LAKE SHELBYVILLE,
ILLINOIS
SOL DACW43-99-B-0208
DUE 021099
POC Contract Specialist JOAN C. BRICKEY (314) 331-8521 Contracting
Officer, JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Furnish all labor, equipment, and material necessary to
clean, service, and maintain sanitary conditions at the public-use
areas, Visitor Center, Administrative Office, Maintenance Office,
Interpretive Office, and Maintenance Building at Lake Shelbyville,
Shelbyville, Illinois. Please note this is a re-advertisement
of Solicitation No. DACW43-98-B-0229. The base contract period
is anticipated to commence 1 March 1999 through 28 February
2000. The Government has the option to renew for four additional
one year periods. Solicitation expected to be available 4 January
1999. Written requests are appreciated and may be sent via
facsimile to the attention of the Contract Specialist at FAX
number 314-331-8746. See Note 1. To qualify as a small business
concern under this solicitation, the size standard is a concern,
including its affiliates, having average annual receipts for
the preceding three years not in excess of $12 million. All
responsible sources may submit an offer which will be considered
by the
CITE: (I-341 SN277767)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--GUARD/ESCORT SERVICES
SOL TIRMS-99-Q-00638
DUE 121798
POC Jeff Schraeder, Contract Specialist, 972-308-1637
DESC: This is an amendment to the combined Solicitation/Synopsis
for Request For Quote (RFQ) TIRMS-99-Q-00638. The U.S. Department
of Labor job classification for the requirement is Guard II.
The guard employees must have the minimum amount of certification
training as required by the State of Texas. Also, a copy of
the offeror's established emergency procedures is no longer
required. The date and time for the receipt of quotes remains
unchanged.
CITE: (W-341 SN277813)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CALENDAR
SOL C785-S
POC Gloria Robertson, 202-512-1310
DESC: Program C785-S, Single award term contract for the period
May 1, 1999 to April 30, 2000. NGA Film Calendar (27 x 15-1/2"
folded to 9 x 7-3/4") 3-panel calendar. Quarterly. Approximately
18,000 copies per order. Operations include electronic prepress
(Macintosh operating system with 3-1/2" high-density diskette),
film making, printing in two colors, folding, packing, and
distribution. Quality level III. Furnished materials must be
picked up (and delivered) in Washington, DC. Bids are offered
f.o.b. destination. Bid opening anticipated during the month
of April 1999. Request bid by invitation letter to the address
above.
CITE: (W-341 SN277638)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--DBS ANNUAL RESEARCH DIRECTORY 1998
SOL RFQ-90027-NE
DUE 010699
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "DBS Annual Research Directory 1998". 520 page text
plus a separate 8 page cover, perfect bound. Single award
for a fixed- price contract. Level 1 printing and finishing
attributes are required for this specification. Reference
GPO Publication 310.1 for attribute requirements. Quantity,
3,000 copies and the final films as required in the production
of printing. Trim size:8-3/8" x 10-7/8" lay-flat binding along
the 10-7/8" dimension. Cover flat size is 32-3/4" x 10-7/8"
folding as two rollout panels, short of face trim in the back.
Proofs, 2 sets of proofs. Provide laminated halftone dot color
proofs, digital color-4000 dpi or made from final films, stripped
to show the full press sheet imposition, including colorbar,
show guide, gripper and ruled-up for all bindery marks of
each form, plus book dylux proofs, with all elements in proper
position, folded and trimmed to the final size. NCI Office
of Cancer Communications shall retain one complete proof set.
Paper, Text- 80 lb. White #1 dull finish text, target brightness
of 87. Covers- 80 lb. White #1 dull finish cover, target brightness
of 87. Inks, 4 color process, PMS 364, PMS 580 and Black Ink.
Solid inks required, no builds allowed. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms 20%. Coating, Spot UV coat all the illustrations
on both sides of the covers. Margins, Bleeds follow trim marks
on furnished camera copy. All responsible sources may submit
a bid which shall be considered by the agency. See Numbered
Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-341 SN277775)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL C331-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Books and pamphlets, 6x9", printing in black ink and saddle-stitch
and perfect binding. Anticipating 17 orders per year for approximately
400 to 1,000 copies of 24 to 1,200 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Rockville, MD. Quality level III. Bid opening
anticipated during the month of April, 1999. Request bid invitation
by letter to the address above.
CITE: (W-341 SN277816)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: U--COOPERATIVE EDUCATION FELLOWSHIP PROGRAM
SOL DE-RP06-99RL13996
POC Contact Melanie Fletcher, 509/376-4828/Contracting Officer
DESC: Recipient organization must have expert experience regarding
administration of cooperative programs for research, education,
and technology and the placement of students and faculty related
to these programs. Recipient will recruit applicants, develop
award selection criteria, process applications and awards,
and payment of stipends. Recipient will provide applicants
from colleges and universities for selection by the Operations
Office to match applicant's curriculum field with project research
or program for optimum educational experience.
EMAILADD: melanie_p_fletcher@rl.gov
EMAILDESC:
CITE: (W-338 SN277498)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--COPIES OF TRAINING PROGRAM AND STATISTICAL DATA
SOL MKQXQ90067
DUE 122898
POC Contact Point, Contracting Officer, Mary Kimble, 919/541-0388
DESC: The National Institute of Environmental Health Sciences
will receive 2 copies of the statistical data and the program,
devised by area community colleges and NC Biotechnology Center,
to address the shortage of highly trained workers in the fields
of biomedical, biotechnology, pharmaceutical and chemical industries.
Based on this data Durham Technical Community College will
be offering an Associate's Degree Program based on this data.
SIC/Size 9999/500 employees. This is a notice of intent and
there is no solicitation package. See Note 22 *****.
CITE: (W-341 SN277654)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: U--EDUCATION & TRAINING SERVICE
SOL OPS-9-00005
DUE 122298
POC Contact Point, Victoria Short, Contract Specialist, 202/514-1959
Betty Johnson, 202/514-3766
DESC: This notice constitutes a Request for Quotation (RFQ) for
a technically qualified Instructor, proficient in writing and
teaching Plain English. BACKGROUND: In order to improve the
quality of writing within the Office of Field Operation, Immigration
and Nationalization Services is seeking instruction on writing
"Plain English." The emphasis in the course should be on clarity
- not grammar. The course should include guidance on style,
organization, and layout, and include practical examples. PURPOSE/SCOPE
OF WORK: The requirement for this Purchase order is to provide
expert instruction in writing Plain English. The instruction
should emphasize the need for a good layout, use of headings
and white space; good organization, making the point early
in the writing; and style, use of ordinary words and active
voice. TASK: Train between a minimum of 1 and a maximum of
5 classes between January 1999 and September 1999. Capacity
of each class would include up to 25 students. The suggested
book is: "The Plain English Approach to Business Writing"(Revised
Edition), Edward P. Bailey, Jr., Oxford University Press, Inc.,
or equal. EXPERTISE REQUIRED: The instructor must be a recognized
subject matter expertise. The contractor must meet the following
requirements: 1. Ph.D. in English; 2. Experience teaching plain
English at the college level; 3. Experience conducting Executive
level training in plain English; and 4. An author of published
books on writing. The contractor shall submit (3) professional
references. These references will be contacted during(Past
Performance evaluation) to confirm the integrity of the contractor's
training in plain English. All references shall be submitted
from individuals, companies, or schools for whom the person
has performed training that is the same or similar to the training
described in this Statement Of Work. DELIVERABLES: 1. An approved
quality instruction by the Contracting Officer Technical Representative(COTR)
prior to award; and 2. Contractor shall provide a copy of the
approved book to each student. GOVERNMENT FURNISHED MATERIAL:
The Government will provide a training room for the periods
of instruction. The contractor is responsible for all other
required material. PLACE OF PERFOMANCE: Immigration & Naturalization
Services, 425 I Street, NW Washington DC 20536. No travel is
expected. SECURITY REQUIREMENT: The contractor shall only enter
the facility/building with continuous escort during working
hours. The contractor will be required to sign in and out during
arrival and departure of the facility/building. BASIS FOR AWARD:
The Government will award a Purchase Order for a minimum of
one course and a maximum five courses to the responsible offeror
whose proposal, conforming to the RFQ, will be of the Best
Value to the Government, price and other factors considered.
Prospective offerors should note that a proposal meeting the
RFQ requirements with the lowest price may not be selected
if award to a higher priced proposal is determined to be most
advantageous to the Government. The evaluation factors in descending
order of importance are as follows: Past Performance, Technical
Acceptability as a pass/fail factor and price. Offerors rated
as "fail" on technical acceptability or are unable to provide
personnel immediately upon award shall be ineligible for award.
The Past Performance information is intended to describe the
offerors most recent and relevant experience with plain English
teaching projects of similar size, scope, and complexity of
the offeror and other competitors to successfully meet the
requirements of the solicitation. The Government reserves the
right to obtain information for use in the evaluation of past
performance from any all sources including sources outside
of the Government. Offerors lacking relevant past performance
history will receive a neutral rating for past performance.
However, the proposal of an offeror with no relevant past performance
history, while rated neutral in past performance, may not represent
the most advantageous proposal to the government and thus,
may be an unsuccessful proposal when compared to the proposals
of other offerors. The offeror must provide the information
requested for past performance evaluation, or affirmatively
state that it possesses no relevant directly related or similar
past performance experience. The government reserves the right
not to evaluate or consider for award the entire proposal from
an offeror which fails to provide the past performance information
or which fails to assert that it has not relevant directly
rated or similar past performance experience. The government
will use the following adjectival definitions as guidelines
in evaluation past performance: Neutral: no relevant past performance
available for evaluation. Offeror has asserted that it has
no relevant directly related or similar past performance experience.
Proposal will not be evaluated favorably on past performance.
Outstanding: No risk anticipated of receiving quality product,
delivered on time, or of any degraded performance, or lack
of customer satisfaction based upon offerors past performance.
Good: Very little risk anticipated of receiving quality product,
delivered on time, or of degraded performance, or lack of customer
satisfaction based upon the offerors past performance. Satisfactory:
some potential risk anticipated of receiving quality product,
delivered on time, or of degraded performance, or lack of customer
satisfaction base upon the offerors past performance. Marginal:
Significant potential risk anticipated of receiving quality
product, delivered on time, or of degraded performance, or
lack of customer satisfaction base upon the offerors past performance.
(A rating of marginal does not, by itself, make the proposal
ineligible for award). EVALUATION OF PRICE: The unit price
times the quantity shall equal the extended price for the year.
The INS reserves the right to award to the contractor that
offers the best value, price and other factors considered.
EVALUATION OF TECHNICAL ACCEPTABILITY: 1. Author of Published
Book on Writing; 2. PH.D in English; 3. Experience teaching
plain English at the College Level and 4. Experience conducting
Executive level training in plain English. This announcement
constitutes the only solicitation, offers are being requested
and a written solicitation will not be issued. All responsible
sources must submit written responses containing sufficient
technical documentation to establish capability to meet requirement.
Award is to be upon price and other factors in accordance with
FAR Clause 52.212-2 and as specified in descending order of
importance: 1. Past Performance; 2. Technical Acceptability
and 3. Price. This solicitation is 100 percent set aside for
Small Businesses. If no affirmative responses are received
from a small business, the solicitation will be issued as unrestricted
without further notice. All responses must be received in writing
within 15 calendar days of publication of this notice. Questions
and concerns regarding this acquisition must be submitted in
writing to the address specified above or via fax to Victoria
Short, Contract Specialist at (202)514-3353(fax). Facsimile
proposals will be accepted. No collect calls will be accepted.

CITE: (W-341 SN277741)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: U--COLLEGE COURSES
SOL DAAE20-99-T-ORAL
POC Contract Specialist: Sylvia Gauthier (309)782-7290, PCO:
Howard J. Lewis(309)782-3506
DESC: DESC: The U. S. Army Tank-automotive and Armaments Command
(TACOM), Armament and Chemical Acquisition and Logistics Activity
(ACALA), Rock Island, IL intends to award a sole source firm-fixed-price
contract to St. Ambrose University, Davenport, IA. Award will
be made pursuant to the authority of 10 U.S.C. 2304(c)(1),
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements under FAR Parts 12 and 13,
Simplified Acquisition Procedures for Commercial Items. This
action is to procure the following accelerated college courses
of three (3) semester credit hours each: (1) One (1) undergraduate
session, "Group Decision Making"; (2) One (1) undergraduate
session, "Human Resource Management"; (3) Two (2) undergraduate
sessions, "Marketing"; and (4) Two (2) graduate sessions, "Organizational
Cultures and Systems. Classes will be held on-site at Rock
Island Arsenal, Rock Island, IL. These courses comprise the
Winter 1999 session of the ACALA Academy planned curriculum.
CITE: (W-341 SN277784)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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-GROTON/NEW LONDON,CT AREA
SOL N00102-99-Q-2030
DUE 121198
POC Victoria Cook @ fax 207-438-1251
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
be issued. This solicitation is issued as a request for proposal
(RFP) N00102 99-Q-2030. The solicitation document and incorporated
provisions and clauses are those in effect in Federal Acquisition
Circular 97-06. The associated standard industrial classification
code is 7011. The small business size standard is $3.5 million.
One (1) lot of rooms is required in support of the SSN 706
to be located in New London, CT for the following dates: 01/04/99
through 02/25/99. An estimated total number of room days is
456. Estimated check out date will be 02/26/99. Only ACTUAL
rooms utilized by PNS personnel will be paid for. A minimum
of 48 hours notice will be given to the contractor of rooms
not being utilized by PNS personnel and sold back. All rooms
require a microwave and refrigerator, TV with remote control
and individually controlled heat and A/C units by the individual
occupying the room. Additional room specifications will be
faxed to all interested prospective contractors upon request.
Requests to submit an offer can be faxed to 207-438-1251. The
following commercial clauses apply: 52.212-1, 52.212-2, 52.212-3,
52.211-16, 52.222-42, 52.214-31. Please request a copy of the
schedule and room requirements/specifications by either US
Mail from Portsmouth Naval Shipyard, Attn: 535.VC, Portsmouth,
NH 03801-2590 or by faxing your request to 207-438-1251. Offers
are due no later than 12/11/98 at 3:30pm local closing time
at Portsmouth Naval Shipyard, Supply Dept/Purchase Division,
Bldg. 153, 6th floor, Portsmouth, NH 03801-2590. Point of contact
is Victoria Cook at 207-438-3881 or 2585.
CITE: (W-341 SN277657)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: V--EXPRESS ROUND TRIP VOUCHERS
SOL RFQ-EPA99004
DUE 122198
POC Nancy M. Watkins (404) 562-8377 Fax# (404) 562-8370
DESC: The United States Environmental Protection Agency, intends
to negotiate with Cobb Community Transit (CCT) for Monthly
Express Round Trip Vouchers. At total of 42 vouchers each.
Period of Performance is January 1, 1999 - December 31, 1999.
Request for Quotation (RFQ) EPA99004 will be issued for this
requirement The resulting award will be on a purchase order.
Interested parties who believe their services can meet the
requirements must submit a brief description of the service
capabilities for a determination as to suitability. All responsible
sources may submit a response for consideration.***
CITE: (W-341 SN277704)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--OFFICIAL AND LEISURE TRAVEL SERVICES
SOL F04626-98R0006
POC Contact Point Bobbie J. Holt, 707-424-7774; DeWayne Wilson,
Contracting Officer, 707-424-7740
DESC: Solicitation F04626-98R0007 originally synopised on 25
Sep 98 and amended on 29 Sep 98 to change the Solicitation
Number to F04626-98R0006 is hereby cancelled.
CITE: (W-341 SN277793)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: W--RENEW POSTAGE METERS
SOL N/A
DUE 121798
POC MARIA HILL, 410-965-9532
DESC: The Social Security Administration (SSA) intends to negotiate
a sole-source simplified acquisition with Ascom Hasler Mailing
Systems, Inc., 19 Forest Parkway, Shelton, CT 06484 to renew
the rental of the following postage meters: (33) of model #16463TMO,
(1) of model #17563TMO, and (1) model #16463TMO. The mailing
equipment is located at various sites nationwide. The period
of performance shall be for one year beginning January 1, 1999
through December 31, 1999. Ascom Hasler Mailing Systems, Inc.
is the only known source that can provide postage meters that
are compatible with the existing Ascom Hasler mail metering/inserting
machine system owned by SSA. Interested parties must respond
to this notice within 10 calendars days from the date of this
publication. No telephone requests will be honored. This is
not a request for quotation or an announcement of a forthcoming
solicitation. Requests for copies of a solicitation in response
hereto will not be honored or acknowledged. The Government
does not intend to pay for any information submitted in response
to this publication. See numbered note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARIA.HILL@ssa.gov
EMAILDESC:
CITE: (D-338 SN277463)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: W--LEASE/MAINTENANCE OF FIVE (5) SEDANS
SOL 500-23-99
DUE 122198
POC Donna Ross, (518) 462-3311, Ext. 2616
DESC: 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 in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation (RFP 500-23-99) is issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-09. The SIC for this solicitation
is 3711. This is a full and open competitive proposal. The
small business standard is $5.0 million in average annual
gross revenues for the offeror's last three fiscal years.
The solicitation is for the lease/maintenance of five (5)
sedans for the Department of Veterans Affairs, a Healthcare
Network Upstate New York at Syracuse. The description of the
five (5) sedans is as follows: Each vehicle shall be a Class
2, five passenger compact automatic sedan; 9C; AM/FM radio;
A/C; -4; power steering; cruise control; tilt steering wheel;
power door locks; 12,000 free miles per year; and shall include
maintenance. Offerors are requested to propose a price quote
for a 12 month lease from January 1, 1999 through December
31, 1999. Offerors may propose more than one vehicle that
meets the government's needs. Offerors shall also state their
time of delivery for the five (5) sedans. The government's
desired deliver time is no later than January 4, 1999. All
offers must include descriptive literature and required certifications
to allow technical evaluation of the vehicle offered. The
following provisions apply to the solicitation: FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition
without addenda. The Clauses at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.208-5, Condition of Leased Vehicles,
FAR 52.208-7, Tagging of Leased Vehicles, FAR 52.214-13, Telegraphic
Bids, FAR 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled Vietnam 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;
FAR 52.225-3, Buy American Act - Supplies; FAR 52.228-8, Liability
and Insurance - Leased Motor Vehicles; FAR 52.233-3, Protests
after Award; and FAR 52.217-5, Evaluation of Options. Wage
Determination No. 94-2367, Revision No. 7, dated 1/29/98, applies
to this solicitation. Offeror's must include with their price
proposal and descriptive literature a completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items. Selection and award will be made to the
lowest priced, technically acceptable offeror. Technically
acceptable will be based on the information submitted by the
offeror showing that the product meets the government's requirements.
Quotations with descriptive literature and required certifications
are due on or before 1:00 PM (Eastern Time) on December 21,
1998 and should include the solicitation number, RFP 500-23-99.
Offers may be mailed to Contracting Officer (90), Department
of Veterans Affairs, VA Healthcare Network Upstate New York,
Samuel S. Stratton VA Medical Center, 113 Holland Ave., Albany,
NY 12208 or Telefax to (518) 462-0051.
EMAILADD: ross,donna@med.va.gov
EMAILDESC:
CITE: (W-341 SN277670)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: W--LEASE OF TURBO-PROP AIRCRAFT
SOL MS-98-R-0013
POC Tim Young, Contracting Officer, (405) 680-3408
DESC: This synopsis provides notification of an amendment to
solicitation MS-98-R-0013, which was last posted on April 28,
1998. The U.S. Marshals Service (USMS) has established an additional
requirement for the lease of turbo-prop aircraft with a capacity
of 12 to 20 passengers. All aircraft shall be U.S. registered
transport category turbo-prop powered. No specific aircraft
model is specified for this requirement. The cost associated
with the lease of this aircraft shall be paid in the form of
a flight hour rate. Such rate, to be proposed by the provider,
shall be considered payment in full for the aircraft, crew,
maintenance, insurance, and aircraft cleaning. The aircraft
will need to be made available to the USMS with approximately
12 hours notice prior to the time for commencing the mission.
The aircraft will generally make round trips in the Caribbean
area with service between the Virgin Islands (St. Thomas and/or
St. Croix), Puerto Rico, the Dominican Republic, and Haiti;
however, the USMS may require service to other locations. It
is estimated that the aircraft will be flown approximately
10 hours per week. A multiple award Basic Ordering Agreement
(BOA) with one base year plus four option years will be awarded
to any or all acceptable offerors. The Government will continue
to solicit qualified sources on an annual basis through issuance
of commerce business daily notices. Only concerns holding BOAs
will be solicited to participate in the competition(s) for
individual orders. This synopsis serves to inform potential
offerors of this additional requirement, as specified above,
which will result in orders during the first year of the BOAs.
This notice shall be considered to have fulfilled the synopsis
requirements set forth in FAR 5.201 for all orders issued for
this additional requirement. Requests for this amendment to
solicitation MS-98-R-0013 for this additional requirement must
be submitted in writing by facsimile (405) 680-3466 or by mail
to the following address: Justice Prisoner and Alien Transportation
System (JPATS), U.S. Marshals Service, Attn: Tim Young, Contracting
Officer, 5900 Air Cargo Road, Oklahoma City OK 73159-1198.
Since the solicitation will not be solicited electronically,
please be sure to include your company name, point of contact,
mailing address, phone and fax number in your request for solicitation.
Telephonic requests will not be honored.
EMAILADD: timothy.young@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-341 SN277706)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: W--LEASE OF 6 TO 8 PASSENGER FULL SIZE VAN
SOL F23606 99Q0080
DUE 122198
POC Contact Naida Fenner, 660-687-5414/George Cromer, 660-687-5399
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ), solicitation number F2360699Q0080. The following
FAR Clauses and Provisions apply to this acquisition: Provision
52.212-1, Instructions to Offerors-Commercial Items; Provision
52.212-3, Offeror Representations and Certifications- Commercial
Items; Clause 52.212-4, Contracts Terms and Conditions- Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items the
following subparagraphs apply: (a), (b)(3), (b)(5), (b)(6-11),
(c)(1-2), and e; DFARS Provision 252.204-7004, Required Central
Contractor Registration (Mar 1998); DFARS Clause 252.232-7009,
Payment by Electronic Funds Transfer (CCR)(Jun 1998). Registration
is required in the CCR database in order to receive a Government
contract. DFARS Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. FAR Clause 52.208-4,
Vehicle Lease Payments; FAR Clause 52.208-5, Condition of Leased
Vehicle; FAR Clause 52.208-6, Marking of Leased Vehicles; FAR
Clause 52.208-7, Tagging of Leased Vehicles; FAR Clause 52.217-9,
Option to Extend the Terms of the Contract, for the purposes
of this clause, the blanks are completed as follows: (a) within
30 days, (c) not to exceed 3 years. Offerors shall include
a completed copy of FAR provision 52.212-3 and DFARS Provision
252.212-7000 with their quote. The above Provisions and Clauses
may be obtained via Internet http://farsite.hill.af.mil. The
Standard Industrial Classification Number is 7514 and the business
size standard is 500 employees. The Defense Priorities and
Allocations System (DPAS) rating is A4B. The proposed purchase
order here is 100% set aside for small business. Evaluation/Award:
The Government will award a contract resulting from this solicitation
to the responsible offeror providing the lowest overall price.
Whiteman AFB MO intends to lease one 6 TO 8 passenger full
size van. The vehicle will provide official transportation
for 509 Bomb Wing Distinguished Visitors. This lease will be
for a basic one year period and two (2) option years. LINE
ITEM 0001: Basic Period: Lease of 6 to 8 passenger van from
date of delivery for twelve month period. Rent shall accrue
from the date the vehicle is delivered and accepted. Quantity:
1 each. Unit Price: $_____________ per month. Extended Amount:
$_______________ for basic period. LINE ITEM 0002: First Option
Year: Separately Priced Option to lease 6 to 8 passenger van
for the period of twelve months to begin at end of basic lease
period. Quantity: 1 each. Unit Price $_______________ per month.
Extended amount $______________. LINE ITEM 0003: Second Option
Year: Separately Priced Option to lease 6 to 8 passenger van
for the period of twelve months to begin at end of first optionyear.
Quantity: I each. Unit Price $__________ per month. Extended
Amount: $_________________. The minimum salient characteristics
are as follows: Chassis Specifications: Minimum requirements
are as follows: 1998 or newer model cargo van, 138 inch wheelbase,
medium wedgewood blue with clear coat, Medium graphite no upholstery,
illuminated visor mirrors, air bag/passenger-second gen, 4-wheel
anti-lock brake system, 5.4 liter EFI V-8 engine, electronic
4-speed automatic transmission, P235/75RX15XL all season radial
tires, 3.55 ratio regular axle, RV/PLUS package to include;
Bright cast aluminum wheels, Mirrors, power sail mount, Auxillary
heater-air conditioner connection package with rear controls,
Leather wrapped steering wheel, Remote keyless entry with panic
alarm,Premium AM/FM stereo with cassette and clock, Glass,
swingout, side fixed rear cargo,Front license plate holder,Console,
deluxe engine cover. Electrical Features: Dual rear cargo lamps,
"Smart lite" system, illuminates reading lights on entry, driver
control panel for rear lighting and TV/VCPm indirect mood lighting,
easy access electrical panel, power lock switch at rear doors,
rear AM/FM cassette radio, hidden antenna, A/V headset system
with two (2) four (4) inch external speakers, Kooltron cooler
mounted between the driver and passenger seats, extra 12 volt
power point in rear of the van. Exterior Features; Color keyed
fiberglass running boards, running board stepwell protective
trim, running boards color coordinated to exterior striping,
expanded visibility bay windows, certified safety restraint
system, three (3) year/36,000 mile warranty. Governement will
provide routine maintenance. Interior Features: Solid American
black walnut trim package, including; upper door trim on all
doors, overhead console trim, indirects valance trim, roof
bows, window convenience centers, drink holder mount, snack
tray on engine cover, radio trim w/door. Full overhead console
w/switch panel and reading lights, jack and tool storage, space
saver wall design w/convenience centers, four (4) EXPO reclining
captain's chairs with one four way power sofa, quick release
swivel center seating, privacy shades on cargo doors w/non-flocked
shrouds, privacy shades on bay windows, weardated and scotchguarded
plush fabrics, r11 insulation package, door panels w/map pockets,
teflon stain release carpeting, color keyed carpet floor mats,
central rear heating and air conditioning, color keyed sunvisors,
retractable clothes rods, cargo door storage pocket, sport
roof with storage, gray. It is the Government's intent upon
possession of the van to install two interior side-mount folding
tables for workstation use. The tables will be removed and
the van will be returned in original condition upon expiration
of the lease. All quotes are due not later than 21 December
1998, 2:00 PM local, to 509 CONS/LGCS, 850 Arnold Avenue, Site
2, Whiteman AFB, MO 65305-5054, or if hand-carried, placed
in the depository located in building 706, room 76. Late quotes
are subject to the late quote provision incorporated here in.
Contact Naida Fenner, 660/687-5414 or George A. Cromer, Contracting
Officer, 660/687-5399, if you require more information.

EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-341 SN277787)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--UGRADE RUNWAY9/27 AND TAXIWAY, VOLK FIELD CRTC, CAMP
DOUGLAS, WI
SOL DAHA47-99-B-0001
DUE 012099
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274; LtCol
David Lindsey, Base Civil Engineer, 608-427-1220
DESC: Project consists of all plant, material, labor and replace
Runway 9/27 and Taxiway 2 at Volk Field CRTC, Camp Douglas,
WI. The runway is 9,000' X 150' of asphalt and concrete with
1,000. asphalt overruns on each end and a 3' asphalt shoulderon
each side of runway. Taxiway 2 is 750' by 75' of asphalt and
concrete. Reconstruction includes installation of underdrains,
storm drains, navigational aids, arresting system fairlead
beam, edge lighting, and painted pavement markings. Magnitude
of project is between $5,000,000 and $10,000,000. Construction
time will be 180 calendar days from NTP. It is anticipated
that demolition will begin approx. 1 Mar 99. There is a $75
deposit for plans and specifications, check payable to: TREASURER
OF THE UNITED STATES. Bid opening date will be o/a 20 Jan 99.
Plans will be availble approx. 23 Dec 98 from: USPFO for Wisconsin,
ATTN: Contracting Office, 8 Madison Blvd., Camp Douglas, WI
54618-5002. All requests must be in writing and include a UPS
delivery address. This is an unrestricted acquisition. All
responsible firms may submit an offer which will be considered.*****

CITE: (W-339 SN277511)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, DEWITT, IOWA 52742-9998
SOL 193045-99-A-0115
DUE 020202
POC Technical-Dennis Hawley 913/831-1855 (618) or Dan Webster
of Webster-Gentry Architects 913/432-2175 - Contract Sam Eisment
913/831-1855 (619)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 6,463 sq. ft. facility in Dewitt, Iowa,
on a site owned or controlled by the offeror of approximately
80,000 sq. ft. After December 15, 1998, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for a list
of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Service for Plans and Specifications or planholders
list.
CITE: (W-341 SN277667)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (TWO-STEP DESIGN/BUILD),
NAVAL STATION, INGLESIDE, TX
SOL N62467-98-R-1094
DUE 020499
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the design and construction of a new Bachelor Enlisted Quarters
(BEQ) for 200 E-1-E-4 permanent party personnel in garden style
buildings totaling 6600 square meters. Work includes integrated
site development and incidental related work to provide a complete
and useable facility. NOTES: Project consists of 100 modules
for E1-E4 sailors in a 1+1 arrangement. Modules for a 1+1 arrangement
are apartments with two (2) sleeping rooms for one sailor each
and a shared bath/kitchnette area. The Government will award
a contract resulting from this solicitation to the responsible
proposer whose proposal conforming to the solicitation will
be "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two (2) Phases.
Phase I: Proposers will be evaluated on FACTOR A: Past Performance,
FACTOR B: Technical Qualifications: (1)Design Team and (2)Construction
Team, FACTOR C: Management Approach and FACTOR D: Small Business
Subcontracting Effort. The highest rated proposers, typically
3 to 5 (not to exceed five), will advance to Phase II. The
Government will then request the Phase II proposals. Phase
II: Qualified Proposers will be evaluated on FACTOR A: Past
Performance, FACTOR B: Technical Solutions and FACTOR C: Technical
Qualifications, and FACTOR D: Small Business Subcontracting
Effort. The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposer submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED THAT THE GOVERNMENT INTENDS TO EVUALUATE PROPOSALS
AND AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE
PROPOSALS RECEIVED. Therefore, proposals should be submitted
initially on the most FAVORABLE terms. Proposers should not
assume that they will be contacted or afforded an opportunity
to qualify, discuss, or revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS.
FOR PHASE I SPECIFICATIONS: There is a $5.00 Non-Refundable
Charge for each set of Specifications. THIS CHARGE APPLIES
TO SPECIFICATIONS FOR PHASE I ONLY. A SEPARATE AND DIFFERENT
NON-REFUNDABLE AMOUNT FOR PHASE II SPECIFICATIONS WILL BE DETERMINED
AT A LATER DATE. To obtain Phase I Specifications you may CHARGE
your request to VISA, MASTER CARD, OR DISCOVER CREDIT CARD
or make company check payable to "SUPERINTENDENT OF DOCUMENTS"
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON,
SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF
CONTACT, (2)A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call RONNIE MITCHUM at 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders List can be obtained from the the Internet at
http://www.chas.sebt.daps.mil. Plan Holders list will be mailed.
We cannot fax plan holders list. For inquiries about Proposals
Due or Number of Amendments issued, contact Shirley Shumer
at 843/820-5923. We request that you hold "ALL" questions until
after you receive your Phase I Specification Package that you
have ordered. The Standard Industry Code (SIC) for this project
is 1522: GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS, OTHER THAN
SINGLE-FAMILY. The Size Standard is $17,000,000.00. Estimated
cost is over $10,000,000.00. Estimated duration of the contract
is 450 calendar days for completion.
CITE: (W-341 SN277849)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL AEROMEDICAL AND DENTAL CLINIC FACILITIES, GRAND
FORKS AFB, NORTH DAKOTA
SOL DACA45-99-B-0010
DUE 031099
POC Contract Specialist: Kevin McElroy, 402/221-4108
DESC: On or about 06 January 1999, this office will issue Invitation
for Bids for the construction of ADAL AEROMEDICAL AND DENTAL
CLINIC FACILITIES, GRAND FORKS AFB, NORTH DAKOTA. Bids will
be opened on or about 10 March 1999. This solicitation is unrestricted
and open to both large and small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Grand Forks Resident Engineer, U.S.
Army Corps of Engineers, P.O. Box 247, Emerado, ND 58228 for
mail and 7th & Holzapple, Bldg. 214, Grand Forks AFB for site
inspection, Telephone: (701) 594-5016/5575. FAX (701) 594-5526.
The work will include the following: (Approx. quantities) New
Two-story [21,219 gross square feet (GSF) for two floors] Dental
Clinic/Flight Medicine Addition to the existing Aeromedical
Clinic and Remodel 9,507 GSF of existing Dental Clinic in the
existing Aeromedical Clinic. NEW DENTAL CLINIC/MEDICINE ADDITION
incl: exterior walls of masonry construction, brick and glass
block; structural system includes load-bearing reinforced masonry
walls, steel columns, steel beams, steel joists and steel deck;
roofing of modified bitumen with gravel; concrete slab-on-grade;
floor finishes include: vinyl composition tile (patient rooms),
seamless sheet vinyl flooring (treatment rooms), ceramic tile
(toilets), and carpeting (offices, admin areas, conferences
and other areas); wood, aluminum, and hollow metal doors; aluminum
and steel windows; plastic laminate cabinetry and medical casework;
lockers; interior wall finishes include: paint and vinyl wallcovering;
visual display boards, markerboard and magazine racks; interior
signage; wet-pipe fire sprinkler system; HVAC; piping for medical
gases; plumbing; Electrical wiring and lighting; lightning
protection; fire detection and alarm system; conduit and wiring
for communications, cable TV, paging, data and uninterruptible
power; hydraulic elevator; and uninterruptible power source
system. REMODEL EXISTING DENTAL CLINIC to accommodate Bioenvironmental
Engineering, Public Health and Optometry functions (Includes
demolition, Asbestos Abatement of drywall mud and vinyl asbestos
floor tile and remodeling work). SITE WORK includes: pavement
and site removals; asphalt parking lot to add 59 parking stalls;
125 meters water line; 30 meters gas line; 60 meters sanitary
sewer; 475 meter HTHW line; 800 meter Underground electrical
conductors; exterior lighting; cathodic protection; 500 KVA
Oil Filled Transformer; Block Heaters; 103 meters telephone
cabling; landscaping (seeding and trees). The estimated construction
cost of this project is between $2,500,000 and $5,000,000.
Contractor's Quality Control will be a requirement in this
contract. Large business concerns submitting bids for services
exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. The Contractor will
be required to commence work within 10 days after notice to
proceed and complete the work 540 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. The
plans and specifications are available on Compact Disk (CD-ROM)
and will be provided free of charge. It has been determined
that the number of Compact Disks be limited to one (1) per
firm. Plans and Specifications will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Internet address:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm Ordering of
CD-ROM shall be made through the Internet address above or
faxed to (402) 221-4530 with the following information: 1)
Name of Firm; 2) Point of Contact; 3) Mailing Address; 4) Street
Address for Parcel Delivery Service; 5)Telephone and Fax Phone
Numbers with Area Code (FAX numbers are mandatory to ensure
the receipt of any amendments that may be faxed); 6) Level
of Participation (General Contractor, Subcontractor, Supplier
or Plan Room); and 7) Large Business, Small Business or Small
Disadvantaged Business. If any of the information changes during
the advertisement period, submit the information via e-mail
to kevin.p.mcelroy@usace.army.mil or by written request or
fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of same should be made to: 402-221-4108.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-341 SN277853)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Y--CONSTRUCTION LANDSCAPING/SITE WORK PROGRAM AT VARIOUS
CHA DEVELOPMENTS, 5 YEAR ANNUAL REQUIREMENTS CONTRACT.
SOL IFB# 23386
DUE 123098
POC Fred Valenzuela 312 971-8500 Ext. 4091 or AValenzu@thecha.org
DESC: Construction Landscaping/Site Work Program at Various CHA
Developments. The work shall include but not be limited to
demolition of concrete/asphalt structure/pavement; removal
of stumps; backfilling, stabilizing subgrade and compaction;
furnish plants, trees, soda and bushes; drainage systems; and
site structures i.e., play equipment, patio areas, drinking
fountains, precast tables, benches and others. Site Visit:
None Pre-Bid: December 21, 1998, at 10:00 A.M. Bid Opening:
December 30, 1998, at 10:00 A.M.
EMAILADD: AValenzu@thecha.org
EMAILDESC:
CITE: (W-341 SN277863)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING
SOL N62467-99-B-8801
DUE 122998
POC Mary Dumas(817)782-6266/Gloria Estrada (817)782-7086
DESC: Clarification-- There are eighty-three (83)f Military Family
Houses to be serviced. The Standard Industrial Classification
Code is: 1521 The Small Business Size Standard: $17,000,000.00.
The Federal Supply Class/Service Code: Z161. Information for
all request will be provided in Bid Packages.
CITE: (W-338 SN277460)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPLACE STEEL OVERHEAD ROLLUP DOORS
SOL N62467-99-8808
DUE 121898
POC Cheryl Carter, 817/782-5282 or Gloria Estrada, 817/782-7086
DESC: This is a one-time simplified acquisition request to install
new rolling steel overhead doors, tracks and associated hardware
including electric operators. The installation will be for
four each 10'W x 10'H in one warehouse building and two each
18'W x 14'H in another warehouse building. This procurement
is unrestricted. Request for quotation packages will be issued
on an availability basis between 7-11 Dec 98. Fax your requests
to 817/782-7088. A site visit will be conducted on 15 Dec
98 at 0900a.m. Report to NAVFAC Contracts, Bldg 1215, Naval
Air Station Joint Reserve Base, Fort Worth, Texas. Questions
are to be faxed to 817/782-7088 no later than 16 Dec 98. Request
fort Quotation (RFQ) responses are due 18 Dec 98, by 03:00p.m.
CST.
CITE: (W-338 SN277482)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--FURNISH AND INSTALL POWER PROVISIONS AND LIGHTING
AT USCG ISC KETCHIKAN, ALASKA
SOL DTCG87-99-B-643026
DUE 011599
POC Rebecca Wade (907) 463-2418
DESC: DTCG87-99-B-643026 - Furnish and Install Power Provisions
and Lighting to the Upper Base Roadway, Storage Yard, Bunkers,
and Firing Range at USCG ISC Ketchikan, Alaska. THIS IS A READVERTISEMENT
OF CBD ISSUED JULY 27, 1998 FOR IFB DTCG87-98-B-643084. FIRMS
THAT HAVE ALREADY SUBMITTED A REQUEST FOR THIS SOLICITATION
NEED NOT RESPOND. Provide all materials, equipment, transportation,
incidentals to perform labor to furnish and install power
provisions and lighting to the Upper Base Roadway, Storage
Yard, Bunkers and Firing Range at USCG ISC Ketchikan as shown
on the plans and specifications. Work includes, but is not
limited to 500 feet of 15 KV Duct extensions to the Storage
Yard, 480 Volt Transformer and Switchgear Location that provides
circuits for the Storage Yard Lighting and future facilities
as well as the 480 Volt 125 Amp Feeder to the Magazine/Firing
Range 240/120 Volt Transformer and Panelboard in a small 4'X8'X8'
building across the road from the Magazines fenced area. Provide
lighting as shown on the plans for the outside area around
the Magazines and the firing Range. Also, provide a 120/240
Volt, 60 Amp, 150' feeder to supply the Firing Range Power
Panel. Additional work includes all materials, equipment transportation
to install 600 Amp, 600 Volt double throw safety switch with
400 Amp receptacle at both the Health Care and the Galley Facilities
pad-mount transformers. Two matching plugs and 100 foot cable
(400 Amp 3 Phase - 4 wire Type W). Assemblies are to be provided
for connection of a Government Furnished Engine-Generator set
with bolt on studs. The double throw safety switch shall be
Kirk Keyed to the Building Main Service Entrance Breaker to
prevent switching under load (on or off), by insuring the Building
Main Breaker is open before switching. The estimated cost range
for this project is between $100,000 and $250,000. The time
for completion of this contract is 90 calendar days after notice
of award. The work required by this solicitation is identified
as Industry Standard #1731 and the applicable size standard
is $7.0 million dollars in annual receipts for the past three
years. This procurement is issued pursuant to the Small Business
Competitiveness Demonstration Program, Public Law 100-656,
as implemented by the OFPP Policy Directive and Test Plan dated
8/31/89. This is not a small business set-aside. All responsible
sources may submit a bid which shall be considered by the U.
S. Coast Guard. Requests for bid documents must be submitted
and received by this office no later than 15 December 1998.
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. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. 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.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $30.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. R. Wade, Contracting
Officer
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-338 SN277483)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPLACE STEEL OVERHEAD ROLLUP DOORS
SOL N62467-99-Q-8888
DUE 121898
POC Cheryl Carter, 817/782-5282 or Gloria Estrada, 817/782-7086
DESC: This is a one-time simplified acquisition request to install
new rolling steel overhead doors, tracks and associated hardware
including electric operators. The installation will be for
ten each 16'W x 18'H in building 4210. This procurement is
unrestricted. Request for quotation packages will be issued
on an availability basis between 7-11 Dec 98. Fax your requests
to 817/782-7088. A site visit will be conducted on 15 Dec
98 at 0900a.m. Report to NAVFAC Contracts, Bldg 1215, Naval
Air Station Joint Reserve Base, Fort Worth, Texas. Questions
are to be faxed to 817/782-7088 no later than 16 Dec 98. Request
fort Quotation (RFQ) responses are due 18 Dec 98, by 03:00p.m.
CST.
CITE: (W-338 SN277484)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'93/94 HVAC UPGRADES FOR BUILDING C AND ELECTRICAL
LIFE SAFETY UPGRADES FOR BUILDING B AND C AT THE TULSA JOB
CORPS CENTER, TULSA, OKLAHOMA
SOL 99-DAA-03-JC
DUE 121798
POC Mr. Chris Cleburn, Architect, (405) 232-7007, Ms. Olivia
J. Thorpe, Contract Specialist, (202) 219-8698 ext. 105
DESC: CORRECTION: On 11/27/98 an amendment was publicized wherein
the name of this project was inadvertently stated incorrectly.
The bid opening date remains on December 17, 1998 at 2:00 p.m.
Other than the changes made herein, all other terms and conditions
remain unchanged. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-341 SN277622)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'93/94 REROOFING OF BUILDINGS A AND C AT THE TULSA
JOB CORPS CENTER, TULSA, OKLAHOMA
SOL 99-DAA-05-JC
DUE 121798
POC Mr. Chris Cleburn, Architect, (405) 232-7007, Ms. Olivia
J. Thorpe, Contract Specialist, (202) 219-8698 ext. 105
DESC: CORRECTION: An amendment was publicized on 11/27/98 wherein
the bid opening TIME was inadvertently stated incorrectly.
Therefore, the bid opening date remains on December 17, 1998
and the bid opening time is 3:00 p.m. In addition, the construction
completion date is extended by 30 additional days. Subsequently,
the construction completion date is estimated to be 170 days
from Notice to Proceed. Other than the changes made herein,
all other terms and conditions remain unchanged. See Numbered
Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-341 SN277626)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT-PAINTING AND RELATED
SERVICES FOR NORTHERN NEVADA (INCLUDING NE CALIFORNIA) AND
SOUTHERN NEVADA
SOL 072976-99-A-0036
DUE 010998
POC Diane Esguerra, A&D Draft Aid (303) 573-5757; Technical Info:
Oscar Fernandez (702) 795-1072; Contract Admin: Connie Baca
(303) 220-6593
DESC: Total quantity of work is indefinite. Multiple contracts
may be awarded. All of the following terms and conditions will
apply to each separate contract. One or more work orders will
be issued when projects are identified Term will be for two
years. Initial contract value is $250,000. Quantity of work
ordered will not be less than $10,000 nor more than $3,000,000.
Postal Service reserves the option to increase the potential
value of contract in increments of $250,000 not to exceed $3,000,000
over the term of the contract. Additional Consent of Surety
will be required for each increase. Offerors are requested
to submit a single MULTIPLIER for Zip Codes in Northern Nevada
(includes Northeast California) beginning with 894, 895, 897,
898 and 961 and/or for Zip Codes in Southern Nevada beginning
with 893, 889, 890, and 891 to be applied to prices to determine
value of each work order issued under the contract. The maximum
amount of any single work order is $250,000. Work may include
any of the items detailed in the Unit Price Schedule and/or
Specifications and performed in any USPS-owned or leased postal
facility in the State of Nevada (includes Northeast California).
Awards will be made to the responsible offerors whose proposal
offers best value to Postal Service. Factors which will be
considered in evaluating offers for award are number of years
experience painting existing buildings, past satisfactory performance
as disclosed by reference checks, company size and staffing,
capacity and current workload, number of years experience with
lead-based paint, and experience painting postal or government
buildings. THE USPS GOAL FOR SUBCONTRACTING WITH MINORITY AND
WOMAN OWNED BUSINESSES IS 10% AND 3% RESPECTIVELY; MINORITY
PARTICIPATION - 10%; FEMALE PARTICIPATION - 3%. Solicitation
packages will be available on or about December 11, 1998 at
$30 per volume. Request Solicitation 072976-99-A-0036 from
A&D Draft Aid, 742 Kalamath Street, Denver, CO 80204-3628.
Requests must be in writing and may be faxed to (303) 573-8714.
If offer is not hand delivered, offerors are encouraged to
submit proposal via U.S. Postal Service (First Class Mail,
Priority Mail, or Express Mail). There will be no public opening
of offers. All proposal information received is CONFIDENTIAL
until award of a contract. The name of the successful offeror
and the MULTIPLIER NUMBER will be released as public information.
The number of offerors, their names, and their multiplier numbers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-338 SN277486)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--UPGRADE VEHICLE WASH RACK, BLDG 515 - SOLICITATION
NOTICE
SOL F33630-99-B0001
DUE 021999
POC Helen Jordan, Contracting Officer, (330) 609-1306; FAX (330)
609-1042; E-Mail - hjordan@yng.afres.af.mil
DESC: Z-- This project will include upgrading the existing Refuel
Vehicle Maintenance Bay into a radiant-heated washbay for vehicles
and maintenance equipment. Work on this project consists of
installation of interior/exterior gas lines, concrete sump
pit, hand-wand pressure washers, hot water tank, and radiant
heating. It includes, but is not limited to: Environmental
Protection and Temporary Controls; Demolition, Grading, Excavation,
Trenching, and Backfilling for Utilities Systems; Bituminous
Pavement; Gas Distribution System; Turf; Concrete Work; Metal
Work including Structural Steel; Thermal and Moisture Protection;
General Painting; Mechanical Work including thermal insulation
for mechanical systems, general purpose plumbing, gas piping
systems, gas fired heating systems; and interior electrical
work. This construction is located at the 910 Airlift Wing
(AFRC), Youngstown Air Reserve Station, 3976 King Graves Rd
Unit 25, Vienna OH 44473-5925. Dollar Magnitude: Between $25,000
- $100,000. SIC Code: 1711; Size Standard is $7 million. Award
of a Purchase Order will be made as a whole to one bidder.
There is no charge for the bid package. The number of bid packages
is limited, therefore, requests by prime contractors will be
honored on a first-come, first-serve, basis. Site visit information
will be provided in the bid package. Prime contractors, subcontractors
and/or suppliers may attend the site visit. Solicitation will
be issued on/about 20 Jan 99. In order to receive an award,
Contractor must be listed in the Central Contractor Registration
(CCR) data base. Registration is not needed to request a solicitation,
but is needed for award. Contractors may register via the Internet
CCR Web site at http://ccr.edi.disa.mil. Request for solicitation
package must be in writing, stating request is by a prime contrator
intending to bid and citing the Request for Quotation Number
F33630-99-B0001. Fax/E-Mail requests are acceptable. (E-Mail
address is hjordan@yng.afres.af.mil) Verbal request will not
be honored.
CITE: (W-341 SN277630)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--SPACE ALTERATION FOR THE US DISTRICT COURTS
SOL GS-02P-PLC-0034
DUE 012699
POC C.O. Dorothy Daloia (212)264-9437, C.S. Carla Rodriguez (212)264-4244
DESC: Space alterations for the US District Courts for the ground
first and second floor at 40 Foley Square, New York, NY 10003.
Project Number:N1414349. Estimated range is between $1,000,000
to $5,000,000. Procurement is being solicited under the Small
Business Competitiveness Demonstrative Program; is set aside
for small businesses. Issuance date of bidding document 12/22/98,
and bid opening date is 1/26/99.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Calra.Rodriguez@gsa.gov
EMAILDESC:
e-mail
CITE: (W-341 SN277650)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--INSTALL FLOORING VARIOUS FAMILY HOUSING UNITS AT
THE NAVAL AIR STATION, BRUNSWICK, MAINE
SOL N62472-98-Q-7507
DUE 123198
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies, and equipment necessary to install parquet tile and
sheet vinyl flooring at various Family Housing Units and other
incidental related work. This is a Firm Fixed Price and Indefinite
Quantity Contract with one base year and no options. The estimated
cost range is between $25,000 and $100,000. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS DATABASE PRIOR TO
AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is 100 percent
Small Business Set-Aside. Replies to this notice are request
for SIC Code 1752, Floor laying and Other Floor Work, N.E.C.
Quotes received from all responsible sources shall be considered.
For plans specifications, FAX your request to (207) 921-2963.
CITE: (I-341 SN277675)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPAIR, REPLACEMENT AND WATERPROOFING OF ROOFS
SOL F04684-99-R-0009
POC Lenny Horniak, Contract Specialist, (805) 734-8232, ext 6-2169,
Cora Armstrong, Contracting Officer, (805) 734-8232, ext 6-5002
DESC: Amendment No. 1 to Synopsis No. 259516, posted in CBDnet
on 6 Oct 98. This acquisition will be issued as a Request for
Proposal (RFP), competitive and will be set aside exclusively
for 8(a) contractors. Award of an Indefinite-Delivery, Indefinite-Quantity,
firm-fixed price contract is contemplated. The period of performance
is a one-year base period and 4 option periods (1 year each)
for a total of 5 years. SIC Code is 1761. The magnitude of
construction estimate is over $10M. We anticipate awarding
two (2) separate contracts. Interested 8(a) firms may contact
Lenny Horniak, 30 CONS/LGCCB, 806 13th Street, Suite 2, Vandenberg
AFB CA 93437-5226, via fax (805-922-1703), letter or e-mail
(horniak@vafb5a.vafb.af.mil), to be placed on the source list.
Please include your company name, address including ZIP +4,
telephone number, fax number and point of contact and business
classification (i.e., 8(a) - Women-Owned, 8(a) - SDB, etc).
No phone requests will be accepted. Interested parties may
view the project information on the 30th Contracting Squadron
Home Page at: "http://www.30sw.vafb.af.mil/opportunities/index.html"

LINKURL: click here to view solicitation on 30 CONS web page
LINKDESC:
EMAILADD: click here to contact Lenny Horniak, Contract Specialist,
30 CONS/LGCCB, Vandenberg AFB CA
EMAILDESC:
30 CONS/LGCCB, Vandenberg AFB CA
CITE: (W-341 SN277739)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--HVAC BUILDING 2
SOL 656-12-99
DUE 012199
POC Melanie Stockman (320) 255-6309
DESC: Furnish all labor, materials, tools and equipment required
to completely replace the existing HVAC and perimeter heating
systems in Building 2, at the VA Medical Center, in St. Cloud,
Minnesota. The new air conditioning system will be chilled
water and the new perimeter heating system will be hot water.
Gross square feet of Building 2 is 34,884. Work includes all
necessary phasing, general demolition, construction, alterations,
mechanical and electrical work, complete DDC/Pneumatic controls,
utility systems, and necessary modifications or removal of
existing structures in accordance with the contract specifications
and drawings. Issue on December 22, 1998, Pre-Bid on January
6,1999 at 1:00pm local time, with Bid Opening on January 21,
1999 at 2:00pm local time. The cost range is $1,000,000 to
$2,000,000.00. Request bid documents in writing. The Standard
Industrial Classification Code for this work is 1711.
EMAILADD: Stockman.Melaie@st-cloud.va.gov
EMAILDESC:
CITE: (W-341 SN277758)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--HVAC BUILDING 2
SOL 656-12-99
DUE 012199
POC Melanie Stockman (320) 255-6309
DESC: Furnish all labor, materials, tools and equipment required
to completely replace the existing HVAC and perimeter heating
systems in Building 2, at the VA Medical Center, in St. Cloud,
Minnesota. The new air conditioning system will be chilled
water and the new perimeter heating system will be hot water.
Gross square feet of Building 2 is 34,884. Work includes all
necessary phasing, general demolition, construction, alterations,
mechanical and electrical work, complete DDC/Pneumatic controls,
utility systems, and necessary modifications or removal of
existing structures in accordance with the contract specifications
and drawings. Issue on December 22, 1998, Pre-Bid on January
6,1999 at 1:00pm local time, with Bid Opening on January 21,
1999 at 2:00pm local time. The cost range is $1,000,000 to
$2,000,000.00. Request bid documents in writing. The Standard
Industrial Classification Code for this work is 1711.
EMAILADD: Stockman.Melanie@st-cloud.va.gov
EMAILDESC:
CITE: (W-341 SN277783)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIR LIFT STATIONS, U.S. COAST GUARD HOUSING, RICHMOND
HEIGHTS, FLORIDA
SOL DTCG82-99-Q-3WC031
DUE 010799
POC Judy Stamper, 305-278-6724
DESC: Provide all labor, materials and equipment necessary to
replace two sewer lift stations and perform sanitary sewer
system survey and testing. This solicitation is being issued
as a Small Business Set-aside. The SIC Code is 1623 and the
size standard is $17.0M. Payment Bond is required prior to
Notice to Proceed, if over $25,000.00. All responsible sources
may submit a bid, which will be considered by this agency.
No telephone requests. Requests shall be in writing and may
be faxed to (305) 278-6704. ATTENTION: 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 the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-341 SN277792)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 23, OVERHEAD DOOR MODIFICATONS, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-C-4586
DUE 121698
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: This solicitation is hereby cancelled.
CITE: (I-341 SN277821)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--INTERIM LOGISTIC SUPPORT
SOL DAAE20-99-R-ORAL
POC Contract Specialist, Elyse E. Meade, 309-782-4178; PCO, Dave
L. Elliott, 309-782-3814
DESC: Service - Contractor Depot Support for DSESTS
EMAILADD: meadee@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-341 SN277699)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--ARM, ANTI-BACKLASH, STEEL
SOL SP075099Q2010
DUE 012599
POC For Information Only: Carol L. Black / (614) 692-1346/ FAX
(614) 692-1402
DESC: Arm, Anti-Backlash. Steel, IAW Army Drawing 8437553 (19204),
NSN 1005-00-813-0170, YPC98317000503. Quantity is 300 each
for Foreign Military Sales (FMS) to be delivered in 120 days
after date of award, FOB Origin. Set Aside for Small Business.
See Note(s): 1, 26. This solicitation will be available on
the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. 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
RFQ number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. 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-341 SN277729)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SWITCH AND LEAD ASSEMBLY
SOL SP075099Q2013
DUE 012599
POC For Information Only: Carol L. Black / (614) 692-1346 / FAX
(614)-692-1402
DESC: Switch and Lead Assembly. NSN 1005-00-824-4485, YPC98323000472,
I/A/W US Army Drawing Number 8437361, Cage 19200. Quantity
of 50 each to be delivered in 120 days for Foreign Military
Sales (FMS) FOB Origin. 100% Set Aside for Small Business.All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 1, 26. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. 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
RFQ number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. 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-341 SN277744)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--OVERHAUL PARTS KIT, BREECH BOLT
SOL SP074099Q5726
DUE 012798
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible Sources may submit an offer/quote which
shall be considered. NSN 1005-01-310-7394, Overhaul Parts
Kit, Breech Bolt. I/A/W General Dynamics (05606), Advanced
Ordance (077H9) or Saco Defense (26978)Part Numbers 8838329.
208 KT to be delivered to New Cumberland PA and 481 to Lathrop
CA 90 days after date of award. Please see Note(s):(26). This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: General
Dynamics (05606), Advanced Ordance (077H9) or Saco Defense
(26978). 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-341 SN277764)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RIGHT AND LEFT IMPROVED MASTER CONTROL PROCESSOR
UNIT
SOL DAAH23-99-Q-0931
DUE 012199
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
DESC: This acquisition is for the Improved Master Controlling
Processor Unit (IMCPU), Part Number 8500088-940 (right), NSN:
1270-01-412-3603, QTY: 28 each; and Part Number 8500088-921
(left), NSN: 1270-01-412-3604, QTY: 28 each. Authority and
Justification for other than full and open competition is 10
U.S.C. 2304(c)(1). The proposed procurement is for services
and supplies which cannot be obtained through full and open
competition because only one responsible source is capable
of satisfying the Agency's requirements, FAR 6.302-1. Honeywell,
Incorporated, Albuquerque, New Mexico, 87113-2227 is the only
known source capable of performing this work in the timeframe
required to satisfy the Army's minimum needs. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Note(s): 22.
CITE: (W-341 SN277642)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: 12--FIRE PROTECTION SYSTEMS, PHILADELPHIA P & DC, PHILADELPHIA
PA 19101-9998
SOL 232098-99-A-0012
DUE 121898
POC D. Evick, (410) 997-6243 or J. Robinson, (410) 997-6225
DESC: CORRECTION: This action previously published in the Commerce
Business Daily (CBDNET) on November 17, 1998 should read: Address
to obtain packages is as follows: STV Inc., Attn. Randall J.
Hallman, 205 W. Welsh Dr., Douglassville PA 19518-8713.
CITE: (W-341 SN277854)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--IMPROVED PROCESS FOR COMBUSTIBLE CASE MANUFACTURING
SOL DAAE30-99-R-0508
DUE 010899
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC is contemplating execution of
a contract effort to develop automated manufacturing equipment
in support of Modular Artillery Charge System (MACS) combustible
case manufacture. A three year effort is planned to include
a basic contract plus two one year options. The manufacturing
process for MACS combustible case components involves processing
of energetic materials (class 4.1C flammable solid) on steam
heated molding dies. Molding preforms are made from an aqueous
slurry of fibers and resins using a technique known as the
"Beater Additive Process." Contractor shall have requisite
engineering staff and manufacturing facilities for the production
of MACS combustible case components. The contractor's facilities
shall include (1) fully equipped laboratory for chemical analysis
and physical property testing and (2) manufacturing facility
equipment (slurry tanks, felting tanks, molding presses, finishing
equipment and inspection hardware) to support the development
effort. This acquisition is planned as sole source to Armtec
Defense Products, Coachella, CA. See Numbered Notes 22 and
26.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/99R0508/99R0508.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-341 SN277636)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--EXPLOSIVE INITIATORS
SOL DAAE30-99-R-0102
DUE 010899
POC Mrs. Karen Thompson, Contract Specialist, Area Code (973)724-3638
DESC: NOTE: THIS IS A SOURCES SOUGHT NOTICE. The U.S. Army TACOM-ARDEC,
Picatinny Arsenal, NJ is interested in reviewing and evaluating
commercially available explosive initiators or identifying
offerors for the devlopment of an explosive initiator system
to meet specific needs. This sources sought effort is to identify
manufacturing sources for explosive initiators compatible with
shock tube or any other non-electrical initiator system. The
definition of "Shock Tube" is a plastic conduits of circular
cross section, coated with a thin layer of energitic material
on their inside walls which when activated transmits an explosive
wave down the tube. The requirements of the initiator are as
follows: 1. Must be at least as insensitive to unintended detonation
by mechanical shock as Detonating Cord. Specifically, as insensitive
as the Army's Detonating Cord, Types I & II defined in MIL-C-0017124.
2. Be operable from -35 degree Fahrenheit to +120 degree Fahrenheit
after being subjected to storage temperatures of -60 degree
Fahrenheit to +160 degree Fahrenheit. 3. Must be compatible
with shock tube. 4. Must be compatible with any other non-electrical
initiator system. 5. Must not detonate when a 25-pound bar
with a diameter of 2 inches is dropped on it from a height
of 16 feet. The initiator must be placed on a steel anvil for
this test. Procedures used to determine non-detonation must
be provided for approval. 6. Must initiate M700 Fuze, Blast
Time. 7. Must initiate shock tube. It should be noted that
this is not a Request for Proposal; the purpose of this sources
sought notice is to sek commercial sources with existing hardware
or the capabilities of integrating existing technology, hardware/system
to meet the U.S. Army requirements. Any/all interested parties
shall comply with Note 25 by COB 8 January 1999. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120719984/120719984.htm
LINKDESC:
EMAILADD: kthomps@pica.army.mil
EMAILDESC:
CITE: (D-341 SN277791)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CANCELLATION OF SOURCES SOUGHT FOR PRODUCTION OF
ELECTRONIC FUZES
SOL DAAE30-99-R-0101
DUE 121198
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The Sources Sought notice, originally published on 05 November
1998, seeking sources for the production of Electronic Fuzes
for the Penetration Augmented Munition (PAM) M150 is hereby
canceled. Due to recent funding issues TACOM- ARDEC is no longer
interested in pursuing this requirement.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120719986/120719986.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-341 SN277845)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--HARPOON TACTICAL TRAINING
SOL N00019-99-G-0030
POC Stacie King, Contract Specialist, (301)757-5931
DESC: 17. Naval Air Systems Command (NAVAIR) intends to solicit
a proposal for training/support and will award a delivery order
under Basic Ordering Agreement (BOA) N00019-99-G-0030. The
delivery order will be for the Harpoon Tactical Training Program,
specifically Harpoon Integrated Tactical Training System Hardware,
Software, and related materials, and hardware/software follow-on
support for Foreign Military Sales (FMS). NAVAIR intends to
award this order to Delex Systems Inc. (DSI), 1953 Gallows
Road, Suite 700, Vienna, Virginia 22182-3991. Delex Systems
Inc. is the only known firm possessing the required technical
knowledge, data, equipment, facilities, and experience to perform
this effort within the required time frame. 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 requirement. See Note 22.
CITE: (W-341 SN277644)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIP,HORIZONTAL STAB
SOL N0038399QB020
DUE 011399
POC Point of Contact - Contact Point, Yaima Shepp, 0231.15, (215)697-3146,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-1560-01-052-0451-PF, Ref Nr A51B35004-55, Qty 19
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm">
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm">
http://www.navcip.navy.mil/cii/ciibro.htm BASED UPON MARKET
RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED
IN PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATIONS
FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER, INTERESTED
PERSONS MAY IDENTIFY TO THE CONTRACTING OFFICER THEIR INTEREST
AND CAPABILITY TO SATISFY THE GOVERNMENT'SREQUIREMENT WITH
A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE., See Note
22 (ACAVI1204010-074)
CITE: (I-338 SN277491)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--MOVABLE CANOPY
SOL N/A
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-390-1116-GF, Ref Nr (76301) 74A35006-1017,
Qty 8, Delivery FOB Origin, RFQ N0038398X0231, Approx Due Date
O/A Dec 15 98--This notice is a Request For Information (RFI).
There will not be a solicitation for canopies as a result of
this notice. This RFI is issued by NAVICP, NAVAIR and NAVSUP
in anticipation of the implementation of the placement of Contract
Memory Buttons (CMBs) on all repairables in lieu of bar codes/paper
tags. The Navy's desire is to use CMBs on all material instead
of paper tags. NAVICP would appreciate contractors views/comments
on this matter. Manufacturers, repair facilities would be required
to place CMBS on all repairable material. This applies to items
in the following Supply Classes at a minimim: 1630; 1610; 1620;
1710; 1720; 2620; 2840; 2915. The CMB will store such information
as: nameplate identification; maintenance information; repair
data; shelf life and warranty. The CMBs will replace the current
nameplate/paper tag currently associated with the government's
acceptance of a part. The use of a Reader/Writer will be necessary
to enter, update and display CMB information. This notice identifies
the Navy's intention and asks for comment from Industry on
this technology insertion. Spe cifically, on the location of
the CMBs and how sources would affix the CMBs to a part. Please
keep in mind that fleet maintenance personnel must access CMBs
to update/retrieve information. The stored information should
include as a minimum: Part Number; Serial Numbe r; Cage Code;
DUNS Number; Contract Number, etc. The CMB Specifications are
as follows: Size: Maximum Diameter: 11mm; Maximum Height: 3mm;
and Maximum Weight: 4gm. Environmental Requirements: Operating
Temperatures of -40 to 180 degrees F; Corrosion Resistance;
Electro Magnetic Pulse (EMP): 5.8, 26.7, 55.0 k V/m; Radiation
(X, G & UV) 100,000 Rads; and Humidity 5 to 95% Non-codensing.
Life Expectancy: Minimum read write cycles 100 M and Minimum
data retention of 50 years. The Reader/Writer is identified
as: Button Reader, Part Number RBRK5, 512K (s eries 2 reader)
with 4 line graphic, back lit display, mini button reader with
a finger tip reader coiled extension and stereo plug. Both
the Reader/Writer and CMB must run on a 486 computer or better
and be IT21 compliant. The software upon which the Reader/Writer
operates is developed and maintained by NAWCAD Patuxent River,
ILS Competency 3.6. The current version of the software runs
on an IBM compatible 486 or better and running on Windows 95
or Windows NT 40. The only known manufacturer of the Reader/Writer
and CMBs is: MacSema Inc., Bend, OR 97701-4346. Their web site
is: http//www.macsema.com. E-mail may be forwarded to: msales@macsema.com
or mtechsupport@macsema.com.//You may fax your comments or
questions to Kathryn M Andrews, Code 0231.01 at NAVICP at (215)697-5938
or send e-mails to: kathryn_m_andrews@icpphil.navy.mil. To
repeat, this is not a solicitation. This notice is a Request
For Information on the use of Contact Memory Buttons on all
repairable naval aircraft parts in lieu of paper tagsor bar
codes (which is the current practice)., See Note 22 (ACAVI1204010-079)
CITE: (I-338 SN277496)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--PLUG SECTION, FORWARD
SOL SP0470-99-R-0788
DUE 012799
POC Delores Burwell BU819 804-279-5137. Patrick Finegan, Contracting
Officer
DESC: Purchase Request Number: YPG8005000376. NSN: 1560-00-081-7003,
Plug Section, Forward, Lockheed Corp. P/N 4P20008-101A Rev
"F" Approved source Rohr Industries CAGE 51563. Delivery Schedule:
275 DARO. Procurement is unrestricted. Total qty 14 ea; 100%
option applies. DSCR does not currently have an approved technical
data package available for this NSN . Please DO NOT submit
request to DSCR-VABA. If you are not currently listed in the
item description, you must submit a complete technical data
package for review and approval. Submit with or without Government
Tooling. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact the buyer Delores Burwell/BU819 804-279-5137
or Arletha Rollins/ fax (804)279-4165.
CITE: (W-339 SN277501)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--ARM ASSEMBLY
SOL SP0475-99-R-0779
DUE 020599
POC Jeanne B. Yonce/BV410 (804)279-5145, Fax (804)279-6078/Martha
M. Gay, Contracting Officer, (804) 279-5232
DESC: NSN: 1560-00-906-8516, Rockwell International Corp., Cage
89372, P/N 249-310161031, Rev. "L". Delivery of 45 each plus
100% option quantity to Richmond, VA (parcel post and freight).
Origin inspection required. T-2 aircraft, unrestricted, other
than full & open competition basis. Central Contractors Registration
(CCR) required. Delivery requested is 180 daro. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by DSCR. Anticipated award date 05 Mar
99. All responsible sources may submit a completed soliciation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
Virginia 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN277513)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER,DUST
SOL SP047099QP132
DUE 012199
POC poc: Vanessa Jones/bu716/804-279-4289fax804-279-6450. Contracting
officer Larry Christian.
DESC: Purchase Request Number: YPG98314000292. NSN: 1560-00-726-3476,
cover,dust. Kaiser Aerospace & Electronics , cage code 86831
P/N 4746 Delivery: 41 each to Stockton CA 95296-0130; 270
DARO. Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-339 SN277514)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP047099QP133
DUE 012199
POC poc: Vanessa Jones/bu716/804-279-4289fax804-279-6450. Contracting
officer Larry Christian.
DESC: Purchase Request Number: YPG98331000410. NSN: 1560-00-831-6840,
fairing, aircraft. Lockheed Martin Corp, cage code 98897
P/N 4W12555-113A REV "D" First Article Testing is required.
Quantity consist of 1 each. Delivery: 3 each to Richmond VA
23297-5900; 203 DARO. Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Larry Christian.
CITE: (W-339 SN277515)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--SKID STRIP, FLOOR
SOL SP047099QP131
DUE 012199
POC poc: Vanessa Jones/bu716/804-279-4289fax804-279-6450. Contracting
officer Larry Christian.
DESC: Purchase Request Number: YPG98316001046. NSN: 1560-00-487-0557,
skid strip, floor. Lockheed Martin Corp, cage code 98897
P/N 4E10309-102A REV "A" Delivery: 143 each to Stockton CA
95296-0130; 246 DARO. Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX
804-279-6450. Contracting Officer Larry Christian.
CITE: (W-339 SN277517)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--FORMER
SOL SP047099QP130
DUE 012199
POC poc: Vanessa Jones/bu716/804-279-4289fax804-279-6450. Contracting
officer Larry Christian.
DESC: Purchase Request Number: YPG98313000460. NSN: 1560-01-105-6032,
former. Lockheed Martin Corp, cage code 98897 P/N 4P23077-101AREV
'B' Delivery: 75 each to Robins AFB GA 31098-5990; 275 DARO.
Numbered Notes 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-339 SN277518)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, FIRESEAL
SOL SP047099QP129
DUE 012199
POC poc: Vanessa Jones/bu716/804-279-4289fax804-279-6450. Contracting
officer Larry Christian.
DESC: Purchase Request Number: YPG98317000299. NSN: 1560-00-485-8706,
cover, fireseal. General Electric Co, cage code 07482 P/N
9679M77G02 REV "F" Delivery: 24 each to New Cumberland PA
17070-5001; 278 DARO. 7 each to Stockton CA 95296-0130; 278
DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-339 SN277519)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKID STRIP, FLOOR
SOL SP047099QP131
DUE 012199
POC poc: Vanessa Jones/BU716/804-279-4289 fax 804-279-6450. Contracting
officer Larry Christian.
DESC: Purchase Request Number: YPG98316001046. NSN: 1560-00-487-0557,
skid strip, floor Lockheed Martin Corp , cage code 98897
P/N 4E10309-102A REV "A" Delivery: 143 each to Stockton CA
95296-0130; 246 DARO. 340 each to New Cumberland PA 17070-5001;
246 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Jones/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-339 SN277520)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-99-Q-2461
DUE 012199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98334000314 NSN 1560-01-384-5935, window panel,
Aircraft Nordam Transparency Div of Texas CAGE 0XF59 P/N P70216-4
7 -EA Del to Richmond VA 23297-5900 Del 60 DARO 19 -EA Del
to Barstow CA 92311-5014 intended source: Nordam Transparency
Div. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannnot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-340 SN277575)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--QUADRANT CONTROL, AILERON
SOL SP0470-99-Q-Q136
DUE 011499
POC Velet Y. Evans, BR772, 804-279-3326, fax X6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-735-8269/YPG98286000774
Drawing #: 5-98324-3007 Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control Applies. Delivery Schedule: 54 EA. 176 DARO. Unrestricted.
Government Mylar Applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-341 SN277613)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, HINGE FLAP
SOL SPO475-99-Q-S216
DUE 123198
POC Debrah Pratt/BD616/DSCR-JUPB/804-279-6336; fax 804-279-6078.
Kim Ratliff, Contracting Officer, 804-279-4535, fax 804-279-6078.
DESC: See notes 1 & 26. End Item Application-AV-8B Aircraft,
PR number YPG97259000454, NSN 1560-01-278-3501, Fairing, Hinge
Flap, McDonnell Douglas Corp cage 76301, P/N 75A180242-2003.
Specifications, plans or drawings relating to the procurement
are not available and cannot be furnished by the Government.
Other than full and open competition, particular sources; intended
sources: Walden Machine (3U140), Precision Machine (33899),
Central Ozark Machine Shop (64896), Wainwright Industries (51150),
Queensway Machine Industries (38614). Offerors other than intended
sources must provide a technical data package along with quotation.
Origin inspection required. Total Quantity=221 each. Delivery
schedule: 110 days ARO.
EMAILADD: dpratt@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN277779)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FLOOR, AIRCRAFT
SOL DAAH23-99-Q-0216
DUE 011899
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9C0027AX:NSN:1560-01-237-0041,NOUN:Floor,
Aircraft:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-0216:
CLOSING DATE:18 Jan 99: This item is sole source to the Original
Equipment Manufacturer (OEM), Boeing Defense Division. This
announcement constitutes the only solicitation document, quotations
are being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256)955-8582.
Contractor must be an approved source for this item to be considered
for award. Item 0001AA, 18 ea, P/N: 145S2553-19, applicable
to the CH-47 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 150 days after
receipt of order. Level of Preservation/Packing: A/A Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 10, CD/II:
1, PM/III: 00, WM/IV: JA, CD/V: FA, CT/VI: X, UC/VII: FD, IC/VII:
00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract with special markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Source. The Government's right to use
data in its possession is questionable. This code is only applicable
to parts under immediate buy requirements and for as long thereafter
as rights to data are still under review for resolution and
appropriate coding. All responsible sources may submit an offer
which will be considered. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg 5681, Redstone
Arsenal, AL 35898-5280, web site information on SAR: http://avrdec1.redstone.army.mil/agrip/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 87 Aug 13, Quantity: 81 ea., $3259.99
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995) 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-341 SN277786)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--RIGHT ANGLE GEARBOX
SOL 9-BE13-48-9-4P
DUE 121198
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1, Right Angle Gearbox.
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 extend the due date for quotes from December
4, 1998 to December 11, 1998. The due date for receipt of offers
[is] extended to 12/11/98.Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 12/11/98. 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/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-4P
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-338 SN277479)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLIDER ASSEMBLY,ROT
SOL N0038399RN075
DUE 011399
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-278-9188-WK, SPEC NR TDP VER 005, IAW Ref
Nr 107R3553-7, Qty 157 EA, Delivery FOB Origin--No drawings
available The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm">
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm">
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1204010-075)
CITE: (I-338 SN277492)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--BELLCRANK ASSEMBLY
SOL SP0470-99-Q-P139
DUE 012199
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1620-00-004-9883; Nomenclature: Bellcrank Assembly;
Configuration Control Applies; Manufacturer: Coltec Industries
Inc., Cage 17576; Part Number: 2578133; Quantity: 35; Unit
of Issue: Each; Delivery To: 19 EA to New Cumberland, PA
and 16 EA to Lathrop, CA 255 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN277502)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--HOUSING, SWIVEL, LOWER
SOL SP0470-99-Q-P140
DUE 012199
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1620-00-968-8327; Nomenclature: Housing, Swivel, Lower;
Configuration Control Applies; Manufacturer: Coltec Industries
Inc., Cage 17576; Part Number: 174163; Quantity: 10; Unit of
Issue: Each; Delivery To: Barstow, CA 180 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-339 SN277503)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, AP
SOL SP0460-99-Q-2463
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98327000470 NSN 1680-01-226-8533, housing Assembly,
AP Pall Aeropower Corp CAGE 18350 P/N AA-B130-1D1A 18 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Pall Aeropower
Corp. other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not availble and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-340 SN277594)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINDSHIELD WIPER
SOL SP0460-99-Q-2462
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell/804-279-4914
DESC: PR-NO: YPG98331000509 NSN 1680-01-093-7132, arm, windshield
wiper Rosemount Aerospace CAGE 59885 P/N 2314M-36-2 Rev basic
37 -EA Del to Stockton CA 95296 Del 60 DARO 98 -EA Del to New
Cumberland PA 17070 Del 60 DARO other than full and open and
unrestricted. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-340 SN277595)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 16--PBG OXYGEN REGULATOR
SOL RFQ 796-99-01
DUE 010499
POC Luisa Rodriguez (813) 978-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 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 Request
For Quotes (RFQ) 796-99-01 is assigned and shall be referenced
on any Quotes. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The Standard Industrial Classification
Code is 3841 and the business size standard is 500 employees.
Due date for Quotes is January 5, 1999 at 2:00 p.m. The James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612 has a requirement to purchase 1 kit of a PBG Oxygen
System Tester, for Beale AFB, CA. This system is a portable
tester used for functional testing of aircraft oxygen regulators
and connectors. Physical dimensions shall be 11.75 inches high,
by 12.5 inches wide, by 16.75 inches long, with a weight no
greater than 37 pounds. Equipment shall include all hoses,
adapters, and accessories for pneumatic interface with aircraft
oxygen regulators. Equipment shall also include an electrical
cable assembly for connection to the aircraft power panel (115
volts, 400 hz). Loose accessories shall be storable in the
equipment case. Quotes shall be submitted on an "all or none
basis." Partial Quotes shall be rejected. All potential offerors
shall be able to supply equipment immediately. Offerors shall
provide a complete set of provisions with Quotes found at FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply ( www.arnet.gov/far/). Quotes shall
be submitted to the address listed herein or faxed to 813-972-7572
and directed to the attention of Luisa Rodriguez (90C). The
government shall not be held responsible for quality of fax
transmittals. The solicitation number (RFQ number) shall be
listed on the outside of your response for identification.
For any questions call (813) 978-5908.
CITE: (W-341 SN277632)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CYLINDER ASSEMBLY
SOL F41608-99-Q-16046
DUE 010499
POC The Point of Contact is Ronald R. Applewhite, E-Mail: rapplewh@ldgate1.kelly.af.mil
DESC: Description: Cylinder Assembly NSN: 1650-01-250-0287AZ
Applicable: F15 Aircraft Weight: 3.33 lbs. Length: Approximately
18-24 inches Predominant Material: Steel Applicable Technical
Order: 9H2-5-270-3 Form, Fit, & Function: The arresting hook
actuating cylinder assembly is a line replacement unit which
is part of the arresting hook system. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277640)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--FILTER ELEMENT, FLUID
SOL SP0740-99-Q-5799
DUE 010899
POC POC: Nomer Obnamia, Buyer Code PAADBA-2, TEL 614-692-3556
DESC: See Note 26 YPC98111000144, NSN 4330-01-114-0918 FILTER
ELEMENT, FLUID CAGE 00736 AIRMAZE CORP P/N R9W2172 CAGE 90005
FACET ENT. P/N 1736036-02 DELIVERY AFTER DATE OF AWARD: 150
DAYS 567 EACH DELIVER TO MECHANICSBURG, PA This solicitation
is available in the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
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 contact with only approved sources under the
authority of 10 USC 2304 (2). Approved sources are: AIRMAZE
CORP. (00736) FACET ENTERPRISES (90005) While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-341 SN277672)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1488
DUE 122398
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: FPG98314000351, NSN 1680010104738, Burner Assy., Tar, Note
26 applies, IAW Pemco P/N 005-0110-19, Unrestricted, Delivery
is 120 DARO, Intended Source is Pemco Aeroplex, Inc.
CITE: (W-341 SN277731)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1484
DUE 122498
POC Kim Licence/BT974/JAPA/8042793729/FAX8042796499
DESC: YPG98334000326, NSN 1680012575792, Locking Bar, Note 26
applies, IAW McDonnell P/N 7-311112070-3, Note 22 applies,
Unrestricted, Delivery is 180 DARO, Intended Source is McDonnell.
CITE: (W-341 SN277734)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--PARTS KIT, CYLINDER
SOL SP074099Q5729
DUE 012799
POC For Info Only, P.O.C. - Name: E. Hayden Phone 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 1620-01-173-5303, Parts Kit, Cylinder.
I/A/W drawing (76301) K41050. 42 Ea. to be delivered to Lathrop
Ca 56 to New Cumberland PA and 36 to Hill AFB, UT 120 days
after date of award. Please see Note(s):(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.
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-341 SN277806)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ANZIO (CG-68), SSP 512-99, PRAV
SOL N62678-99-R-0057
DUE 012699
POC Wynn McCallister, Contract Specialist, (757) 396-5041, Extension
444
DESC: Miscellaneous mechanical, electrical, structural, and eletronic
repairs. To qualify for an award under this solicitation, the
offeror must execute a current NAVSEA Agreement for Boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. Contractor's
inspection will tentatively take place January 5 through January
7, 1999 at U. S. Naval Base, Norfolk, VA. The availability
dates are tentatively set for 29 MARCH 1999 through 19 MAY
1999 with work to take place at U. S. Naval Base, Norfolk,
VA. The place of performance is restricted to the home port
area. This procuement is small Business Set Aside.
CITE: (W-341 SN277679)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CARR (FFG-52), SSP 507-99, SRA
SOL N62678-99-R-0058
DUE 012299
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Extension
445
DESC: Miscellaneous mechanical, electrical, structural, and electronic
repairs. To qualify for an award under this solicitation, the
offeror must execute a current NAVSEA Agreement for Boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. Contractor's
inspection will tentatively take place December 28 through
December 31, 1998 at the U. S. Naval Base, Norfolk, VA. The
availability dates are tentatively set for 23 MARCH 1999 through
18 JUNE 1999 with work to take place at the U. S. Naval Base,
Norfolk, VA. The place of performance is restricted to the
home port area. This procurement is a Small Business Set Aside.
CITE: (W-341 SN277794)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--LIGHT TRUCKS 4X2 AND 4X4, EMERGENCY RESPONSE VEHICLES
(ERV)
SOL FFAP-M2-99ERVS-N
DUE 020999
POC Gina Jordan (703) 308-4173 or gina.jordan@gsa.gov
DESC: Emergency Response Vehicles (ERV) for the American Red
Cross, in accordance with Federal Ambulance Spec. KKK-A-1822D
dated 11/94. FFAP-M2-99ERVS-N will solicit a firm-fixed price,
indefinite quantity/indefinite delivery contract. Contract
will be for one basic year and two one-year option periods.
Est. qty. for basic year is 25 w/ a guaranteed minimum of 15.
Est. qty for each option year is 25. Shipment will be 180 days
after receipt of order. The solicitation will issue on or about
January 5, 1999. The solicitation will be available through
the Electronic Posting System (EPS) at http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov
LINKDESC:
EMAILADD: gina.jordan@gsa.gov
EMAILDESC:
CITE: (W-341 SN277745)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 24--KUBOTA B2150HSD TRACTOR OR EQUAL/BETTER
SOL DTRS57-99-Q-80014
DUE 121498
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
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 notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number is DTRS57-99-Q-80014 and is
issued as request for quotation (RFQ). All interested sources
must identify the tractor being offered by submitting pricing
data and an accurate description, which includes the make and
model numbers. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The Standard Industrial Classification
Code is 5082 and the Small Business Size Standard is 100 emplo
yees. The item is as follows: Item No. 1: Kubota B2150HSD 4
Wheel Drive Tractor with turf tires and LA350 Loader: Unit
Price $___________, Total Price $____________; Specifications:
Engine: Gross Horsepower (SAE) 24 HP at 2,600 rpm, PTO horsepower
18HP at 2,600 rpm, Total displacement 75.4 cu. In, Rated revolution
2,600 rpm. Standard Equipment: Two front headlights, 2-speed
rear PTO shaft and PTO guard, 2-speed Mid PTO shaft, Dry internal
expanding brakes, Differential locking device, Fixed hitch,
Hydraulic pump, Adjustable seat with spring-suspension, 12v
battery, Vertical muffler, Air cleaner, Fuel tank, Rear fenders,
Fender handrail, Foot rests, Safety starting switch, 3-point
hitch, Hazard lights, Tail lights, safety guard, SMV emblem
bracket, hydraulic pump, Position control, H ydraulic outlet,
ROPS and seat belt. Options: Sims 52-B2150-02-01Soft cab with
#600-1372 heater (installed), Beacon #220100A and back-up alarm
#137, Springfield Rear weight box, Heavy duty alternator, Front
hydraulic blade #FFC 1472 mounted within loader arm, Erskine
#1812 Front hydraulic mounted snow thrower w/FFC plate, PTO
pump and reservoir. If bidding on an equal, include descriptive
literature with your proposal. Delivery shall be FOB Destination
within 30 days after award of contract to U.S. Department of
Transportation, Volpe Center, 125 Munroe Street, Cambridge,
MA 02142, ATTN: Nancy LaFarenier, DTS-874. The provision at
52.212-1, Instruction to Offers - Commercial, is hereby incorporated
by reference. The provision at 52.212-2, Evaluation - Commercial
Items: The Governme nt will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering that all specifications are met, price and delivery
time. Offers will be received on an all or none basis. A single
award will result from this solicitation. All Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, is incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisi
tion are: 1, 2, 3, 6, 7, 8, 9, 13, 14. Offers will be received
at U.S. Department of Transportation, Volpe Center, 55 Broadway,
Kendall Square, Cambridge, MA 02142, ATTN: Katherine B. Chao,
DTS-852, 3:00 P.M. Local time December 14, 1998. For information
on this solicitation you may contact Katherine B. Chao at 617/494-3124.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-341 SN277660)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--SHAFT ASSEMBLY, CLUTCH, FRICTION, FAN.
SOL SP0750-99-Q-1918
DUE 011999
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: RPC98288000784 NSN 2520-00-454-5094, CAGE 19207
Part No 11621865 CAGE 53591 Part No A147817 shaft Assembly,
clutch, friction, fan. Per army (19207) drawing 11621865 and
all related data. 301 -EA Del to New Cumberland PA 17070 Del
by 250 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.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. This solicitation
is not available until 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,
Ohio 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include A 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 evalustion factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-339 SN277535)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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--SHAFT ASSEMBLY, CLUTCH, FRICTION, FAN.
SOL SP0750-99-Q-1918
DUE 011999
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: RPC98281000117 NSN 2520-00-454-5094, CAGE 19207
Part No 11621865 CAGE 53591 Part No A147817 shaft Assembly,
clutch, friction, fan. Per army (19207) drawing 11621865 and
all related data. 49 -EA Del to New Cumberland PA 17070 Del
by 250 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.
FAX requests for copies of this solicitation will not be accepted.
The small Business size standars is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
Ohio 43216-5000; by FAX (614)692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, Military
and commercial specificaitons cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-340 SN277551)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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--HOUSING ASSEMBLY, RIGNT SIDE. I-43 FIRST ARTICLE
TEST REQUIRED IN ACCORDANCE
SOL SP0750-99-R-2473
DUE 012799
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98324000452 NSN 2530-00-138-5895, CAGE 80064
Part No 2587706 housing Assembly, right side. per Navy drawing
2587706 and all related data. 55 -EA Del to Barstow CA 92311
Del by 490 days after date of award see NOTE 26 copies of this
solicitation are available at the address above or by faxing
614-692-2262. The small Business size standard is 1000 employees.
This solicitation is not available until 15 days after published
in the CBD. 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 factos as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-340 SN277552)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--WHEEL, PNEUMATIC TIRE
SOL SPO750-99-R-2470
DUE 012999
POC For information only -- Will Chavez, Contract Specialist,
(614) 692-1288.
DESC: 2530-00-738-9620, Wheel, Pneumatic Tire, (19207) 11601759///MIL-C-46168D.
The estimated quantity is 408. THe estimated opening date is
29 December 1998. The estimated opening/closing date is 29
January 1999. Note number one (1), nine (9) and twenty-six
(26) apply. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTRD. P.O.Box
3990, Columbus, Ohio 43216-5000, by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-341 SN277860)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, SEGMENT TURB
SOL SP048099Q6537
DUE 011598
POC Crystal Ober/BL371/804-279-3717; fax: 804-279-3123
DESC: Shroud, Segment Turb, General Electric Co Cage 99207 P/N
4002T85P01 Rev J Acceptable Sources: Samsung Aerospace Cage
1FX82, Kratz-Wilde Machine Co Cage 75440; Metro Machine Works
Inc Cage 50554; This is a Small Business Set Aside; Configuration
Control Applies; Other than full and open competition; For
copies of the solicitation, fax your request to the above fax
number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-341 SN277621)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--ENGINE ACCESSORIES
SOL SP048098QU338
DUE 010899
POC cheri warriner/804-279-3452
DESC: NSN 2915-00-798-8274 solicitation number-sp048098qu338
manufacturer: Sundstrand Aerospace cage 99167 part number-02-13408,
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedue is 60 days aro solicitation
is 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.
item is sole source only one source (note 22) for more information
contact: Cheri Warriner/bo372/804-279-3452. fax 804-279-5723.
Contracting Officer: Kreylon V. Crewe 804-279-4935.
CITE: (W-341 SN277746)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--ENGINE ACCESSORIES
SOL SP048098QA514
DUE 011999
POC cheri warriner/804-279-3452
DESC: NSN 2915008023132 solicitation number-sp048098qA514 manufacturer:
Sundstrand Aerospace cage 99167 part number-12-10443, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
Delivery schedue is 120 days aro solicitation is 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. item is sole source
only one source (note 22) for more information contact: Cheri
Warriner/bo372/804-279-3452. fax 804-279-5723. Contracting
Officer: Kreylon V. Crewe 804-279-4935.
CITE: (W-341 SN277749)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--WIRING HARNESS AND A PARTS KIT
SOL SPO750-99-R-2468
DUE 012899
POC For information only -- Patricia Snyder, Contract Specialist,
(614) 692-1127.
DESC: 2920-01-212-5817, Plate, Wiring Harness; MFG(s) AM General
Corp (34623) P/N 5741113, Prestolite Electric Inc. (68505)
P/N 35-797 and AMA-2028BS, Southern Automotive Wholesalers
(1Y875) P/N SAW-12125817. 2920-01-180-8666, Parts Kit, Engine,
Generator Regulator; MFG(s) Prestolite Electric Inc. (0EDY1)
P/N AMA2004AS, Southern Automotive Wholesalers (1Y875) P/N
SAW-11808666. The estimated issuance date is 28 December 1998.
The estimated opening/closing date is 28 January 1999. Note
number twelve (12) applies. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. THis acquisition is for supplies for which
the GOvernment does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: AM General (34623), Prestolite Electric
Co. (68505) and Southern Automotive Wholesalers (1Y875). While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitaiton.
All responsible sources may submit a proposal in response to
subject request for proposal (rfp) which shall be considered
by the agency.
CITE: (W-341 SN277847)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--PLAIN SELF ALIGNING BEARING
SOL SP044199QH990
DUE 010399
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: DESC: Sikorsky Aircraft (78286) DWG SB5077 Rev C3 P/N SB5077-101
Approved sources: Sargent Industries (97613), New Hampshire
Ball Bearings (15860) and Torrington (21335). Quantity: 900.
538 to be delivered to Tracy, CA and 362 to be delivered to
New Cumberland, PA within 150 DARO or best possible delivery.
This item is a SOURCE and CONFIGURATION CONTROL. AVBM applies.
FOB destination. Inspection and Acceptance at origin. Small
business set aside does NOT apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-341 SN277607)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 36--AUTOMATED CONTROL SYSTEM FOR RESEARCH LAB DIGESTERS
USED IN PROCESSING WOOD CHIPS
SOL RFQ-FPL-99-01
DUE 012999
POC Christina Shade, Contracting Officer, 608/231-9285
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This request for quotation, RFQ-FPL-99-01 is
for a stand-alone system, hardware and software, to provide
automatic and semi-automatic control of three 0.7 cubic foot
digesters used for processing wood chips (a more detailed description
follows at the end of this notice under the heading ITEM DESCRIPTION).
Equipment is to be delivered FOB Destination to the U.S. Forest
Products Laboratory, 507 Highland Avenue, Madison, WI 53705-2398.
Inspection and acceptance is at destination. Contractor shall
indicate time for delivery, but it is desired by 4/15/99. When
responding to this request, please indicate on your outer envelope
in the lower left-hand corner: "RFQ-FPL-99-01, DUE: 01/29/99."
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
They can be located on the Internet at the following URL: http://www.arnet.gov/far/
they are located in Part 52. The Contracting Officer has determined
that this acquisition will be handled on an unrestricted basis.
All sources may submit a response, which will be considered
by the agency. FAR provision 52.212-1 (AUG 1998), Instructions
to Offerors Commercial Items, applies to this acquisition.
SIC Code is 3625 with a size standard limit of 750 employees
for the manufacturer to be considered as a small business.
Offerors shall include with their proposal a completed copy
of the provision at FAR 52.212-3 (JAN 1999), Offeror Representations
and Certifications Commercial Items. FAR Clause 52.212-4 (APR
1998), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, applies to this
acquisition. Additional applicable FAR clauses that are cited
within that clause are identified as (b) 9, 10, 11, 12, and
13. -- EVALUATION: Responses will be evaluated using simplified
acquisition procedures (FAR 13.106-2). Selection will be made
from the source, which in the opinion of the Government offers
the best value. The criteria considered will be (1) TECHNICAL
(capability of item offered to meet the agency need as described,
with specific emphasis on compatibility with our equipment
in place on digesters, and with emphasis on automation for
repeatable and accurate cooks. A site visit will reflect positively
in demonstrating your understanding of our need). (2) PRICE.
Price should be for a complete control system. Since price
constraints may make it necessary to do one digester at this
time and add the others as needed, we would like a base price
for one digester and two additional option prices for upgrading
the second and third digesters. Please indicate the length
of time these option prices will remain firm. (3) WARRANTY.
(4) TECHNICAL SUPPORT offered (now and in the future). (5)
EXPERIENCE in supplying similar equipment to the paper industry.
(6) Quality of PAST PERFORMANCE (Since we would like to talk/visit
with current users of this equipment, please provide this information
in detail). Relative importance of the criteria will be determined
on a best value basis by the Government. Responses shall address
each of these areas in detail. They shall also contain descriptive
literature and an explanation of the technical features, warranty
provisions, and technical support offered. It would be beneficial
to compare the technical features against the requirements
outlined in the following item description. ITEM DESCRIPTION
A complete control system for process management that is cost
effective, flexible and repeatable for three each, 0.7 cubic
foot batch digesters used for processing wood chips. This must
be a stand-alone system, hardware and software, to provide
automatic and semi-automatic control of the digesters. The
system shall provide data acquisition for temperatures, pressures
and flows. The operator of each digester must be able to monitor
the cook at all times and make changes to the process if deemed
necessary. The system shall include the equipment needed to
interface with our existing measurement and control devices.
It should include control for a primary temperature ramp and
hold cycle and final blow-down and wash-down cycles, possibly
including initial evacuation and liquor input. Installation
will be by the Government (the U.S. Forest Products Laboratory),
therefore all setup procedures; including manuals, schematics,
diagrams, and calibration information shall be included to
assist in properly performing setup. The system must be complete
and ready to operate upon installation. SITE VISIT In order
to ensure compatibility with our in place equipment, we highly
recommend a visit to our Pilot Plant to see our equipment.
Site visits will be scheduled during the week of January 4-8,
1999. Arrangements for a site visit may be made by contacting
Mr. Charles Hillary or Mr. David Bormett, 608/231-9400 (8am-4pm),
prior to Dec. 24, 1998, to schedule an appointment.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses (see notice for those to be sent with your proposal).
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-341 SN277832)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: 36--MOBILE CARGO SEARCH X-RAY INSPECTION SYSTEM SPARE
PARTS
SOL DABT63-99-R-0002
DUE 121198
POC Eileen Bradley, 520-533-1452
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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 DABT63-99-R-0002 is issued as a request for proposal
(RFP). (ii) This solicitation document and incorporated provisions
and clauses are in effect through the 1997 reissue of the FAR.
(iii) Notice of award on a Sole Source basis from American
Science and Engineering Inc. under Standard Industrial Classification
Code 3844. (iv) GENERAL INFORMATION: Submit proposal to Dept.
of the Army, Directorate of Contracting, Attention: Eileen
Bradley, Building 21112, Hines Road, Ft Huachuca, AZ 85613.
The Thunder Mountain Evaluation Center (TMEC), Fort Huachuca,
Arizona, has a requirement to purchase spare parts for the
Mobile Cargosearch X-ray Inspection System. Submit proposal
for all items only. Proposal should be FOB Destination. No
more than one award will be made. (v) The contractor shall
provide: CLIN 0001, five each DC-DC Converter F12; CLIN 0002,
five each DC-DC Power Supply P5-120; CLIN 0003 eight each Thermal
Paper 859P00603, CLIN 0004 eight each Thermal Paper UPP-216HD,
CLIN 0005 twenty each IC Quad SPST Switches ADG202AKN, CLIN
0006 five each Photo Darl Transistor MRD-360, CLIN 0007 five
each Silicone Compound G-661, CLIN 0008 five each Ethylene
Glycol, CLIN 0009 five each Step Wedge and Case, CLIN 0010
five each Wire Gage Phantom Mod 101, CLIN 0011 five each Extender
Card 3690-26, CLIN 0012 five each Infrared Light Source L-4-LED,
CLIN 0013 five each Relay Solid State 240D25, CLIN 0014 ten
each Pump Flange MT W/Strainer, CLIN 0015 five each Temp Cntrl
SW SPDT, CLIN 0016 five each Flow Control, CLIN 0017 five each
Power Supply 12V ADJ, CLIN 0018 six each Pump Motor, 50/60
HZ, CLIN 0019 seven 286 to 486 Retrofit Kit, CLIN 0020 ten
each Display Board Interconnect Cable, CLIN 0021 five each
Preamp Board/Transmission, CLIN 0022 five each Preamp Board/Backscatter,
CLIN 0023 five each X-Ray Controller, CLIN 0024 five each Edge
Ehance Board, CLIN 0025 five each Preamp Control/Use, CLIN
0026 five each Preamp Control Board/Use, CLIN 0027 five each
Preamp Control Board (9/92 ON), CLIN 0028 five each Video Interface
Board, CLIN 0029 five each System Logic, CLIN 0030 five each
Preamp Board, CLIN 0031 five each Display Address Board, CLIN
0032 five each Display Data Board. After award of these items,
the government has limited rights in accordance with DFAR Clause
252.227-7013 "Rights in Technical Data and Computer Software
(b)(3) Limited Rights." (v) Date of delivery: 30 days from
date of award. (vi) Place of delivery: Thunder Mountain Evaluation
Center, Bldg 54322/Arizona Street, Fort Huachuca, Arizona 85613.
(vii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (Jun 1997) is hereby incorporated
by reference. (viii) Solicitation provision at FAR 52.212-2(a),
Evaluation -- Commercial Items. 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 offered to meet
the government's requirement, (2) past performance, and (3)
price. Factors are listed in their relative order of importance.
Technical and past performance, when combined, are significantly
more important than price. Proposal is due by 5:00 p.m. (mountain
standard time), December 11, 1998. (ix) Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items (Jan
1997), with proposal. (x) Clause 52.212-4, Contract Terms and
Condition -- Commercial Items (May 1997), is hereby incorporated
by reference. (xi) Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Item (Aug 1996), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
(b) (2) 52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b)
(7) 52.222-35, (b) (8) 52.222-36, (b) (9) 52.222-37. (xii)
Additional Contract Terms and Conditions applicable to this
procurement is Type of Contract: A firm fixed-price contract
will be awarded. (xiii) The Defense Priorities and Allocations
Systems (DPAS) assigned rating for this procurement is DO-A7.
NOTE: 22.
EMAILADD: bradleye1@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-341 SN277856)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--CEILING VENTILATION DIFFUSERS (CRES)
SOL N00189-99-Q-H002
DUE 010699
POC MS. Bonnie K. Parker, (757) 444-2636
DESC: This acquisition is for various sizes of ceiling ventilation
diffusers fabricated of CRES material for the Shore Intermediate
Maintenance Activity to install on the USS Kearsarge. For
a copy of the solicitation, please submit request to Fleet
and Industrial Supply Center, Norfolk Acquisition Group, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392, ATTN Bid
Clerk. Faxed requests may be submitted to (757)443-1424, ATTN
Bid Clerk. This acquisition is 100% set aside for small business.
Numbered notes 1 and 26 apply.
CITE: (W-341 SN277619)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID
SOL SPO740-98-R-1534
DUE 011099
POC Diane M. Weicksel/(614)692-3654/FAX:(614)692-4645
DESC: REFER TO NOTES: 22 AND 26. FILTER FLUID, ELEMENT, 4330-01-102-8896,
PR: IQC98202000002, P/N: 7585476, EST. QTY. BASE YEAR: 2076
EA, VARIOUS QUANTITIES DELIVERED TO VARIOUS LOCATIONS, SPECIFICATIONS
PLANS, OR DRAWINGS ARE NOT AVAILABLE. THE PROPOSED PROCUREMENT
WILL BE AN INDEFINITE QUANTITY CONTRACT (IQC) AND WILL CONTAIN
AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT
THE DISCRETION OF THE GOVERNMENT. THE TOTAL CONTRACT PERIOD
SHALL NOT EXCEED FIVE YEARS. THIS ACQUISITION IF FOR SUPPLIES
FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTIVE,
TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVEDSOURCES UNDER THE AUTHORITY
OF 10 U.S.C. 2304(c)(1). APPROVED SOURCES ARE: PTI TECHNOLOGIES
INC. - 05228. 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.
THIS NOTICE SERVES AS A PRE-SOLICITATION NOTICE OF THE INTENT
TO SOLICIT THE NSN FOR AN INDEFINITE QUANTITY CONTRACT WITH
ONE BASE YEAR AND FOUR OPTION YEARS. THE ISSUE DATE WILL BE
13 JAN 99 AND THE CLOSING DATE WILL BE 10 FEB 99. THE ESTIMATED
DOLLAR AMOUNT OF THE SOLICITATION IS GREATER THAN $100,000.00
AND THE SOLICITATION IS A WRITTEN SOLICITATION. 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. VARIOUS INCREMENTS SOLICITED:
range 1: 1 ea to 260 ea range 2: 261 ea to 779 ea range
3: 780 ea to 1298 ea range 4: 1299 ea and up
LINKURL: http://www.dscc.dla,mil/rfq
LINKDESC:
CITE: (W-341 SN277778)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT
SOL SP0760-98-R-5062
DUE 011999
POC Point of Contact-Tom Bunnell, Telephone Number-614-692-4726
DESC: The following NSN(s) are proposed to be added to the existing
Long Term Indefinite Quantity Contract, SP0760-99-D-7859. NSN
4320-01-420-1168, Parts Kit, Ingersoll-Dresser (88032) P/N
JPG-0483-3, Qty. 30 each; NSN 4320-01-250-2171, Seal Assembly,
Shaft, Ingersoll-Dresser (88032) P/N JPG-0462-02, Qty. 80 each;
NSN 4320-01-420-1169, Parts Kit, Ingersoll-Dresser (88032),
P/N JPG-0483-2, Qty. 35 each, to be delivered to various destinations
in 120 days for each NSN. All interested offerors are advised
to contact the contracting officer for complete details. All
responsible sources may submit an offer/quote which shall be
considered. See note 26. Specifications, plans or drawings
are not available.
CITE: (W-341 SN277834)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF
SOL SP074099Q5722
DUE 012799
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4730-00-589-1390, Coupling Half,
Self-Sealing. I/A/W Aeroquip (00624) PN 145-S5-24D, Hydraulics
Intern'l (2N386) or McDonnell Douglas (88277) PN 7D0241F24S.
To be shipped to various destination zones 90 days after date
of award. This is for an indefinite delivery purchase order.
Min order qty is 50 and max is 400. Contractor's are to quote
based on the ranges cited in the solicitation. Please see note(s):
(26). This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Aeroquip (00624), Hydraulics (2N386)
or McDonnell Douglas (88277). 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-338 SN277466)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0760-99-Q-3552
DUE 012799
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Strainer, Sediment, C21 Twin Strainer W/Clamped Cover,
Nickel Alloy, 200 PSI, NSN 4730-01-399-1073, YPC98327000945,
Quantity 6 to be delivered to Fleet Industrial Supply Center,
San Diego, CA in 122 days after date of award. A written solicitation
will be available. All responsible sources may submit an 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 this notice is
published in the CBD. The Small Business Size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-341 SN277611)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074099Q5727
DUE 012799
POC For Info Only, P.O.C. - Name E. Hayden Phone 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4710-00-242-4743, Tube Assembly,
Metal. I/A/W Tube Bends (33830) PN 4065296-01 or United Technologies
(77445) PN 4065296-01. 14 EA. to be delivered to Mechanicsburg
PA 170 Days after date of award. Please see Note(s): (26).
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intendsto
solicit and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: United Technologies
(77445) or Tube Bends (33830). 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-341 SN277782)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOENOID
SOL SP074099Q5721
DUE 012799
POC For Info Only, P.O.C. - Name: E. Hayden, Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4810-00-286-1614, Valve Solenoid.
I/A/W Servotronics (12779) PN 99D0116-14 or Allied Signal (59364)PN
31706785-14. To Be Shipped to various destination zones 150
days after date of award. This solicitation is for an indefinite
delivery purchase order. Min order qty 12; max order 125. Contractor's
are to quote based on the ranges cited in the solicitation.
Please see note(s):(26). This solicitation will be available
on the Internet at http://www.dscc.dla.mil/ rfq/, 15 days
after this notice is published in the CBD Requests for hard
copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: SERVOTRONICS
(12779) OR ALLIEDSIGNAL (59364). 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-338 SN277452)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO, ME
SOL SP0760-99-Q-3547
DUE 012799
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Actuator, Electro, Me, NSN 4810-01-323-8693, YPC98310000948,
Quantity 1 to be delivered to USS John Barry in 60 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 this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-341 SN277602)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE STOP
SOL SP0760-99-Q-3550
DUE 012799
POC POint of Contact; Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Valve, Globe Stop, 3/8 Inch Valve Size, Class A, Type 1,
200 PSI Steam, NSN 4820-00-497-1684, YPC98310000951, Quantity
393 to be delivered to Fleet Industrial Supply Center, Norfolk,
VA in 126 days after date of award and 465 to be delivered
to Def Dist Depot San Joaquin, Tracy, CA in 126 days after
date of award. A written solicitation will be available. All
responsible sources may submit an 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 this notice is
published in the CBD. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-341 SN277608)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. WITH HYDRAULIC OPERATOR
SOL SP0760-99-Q-3568
DUE 012799
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Valve, Globe, With Hydraulic Operator, NSN 4820-01-188-1209,
YPC98324000629, Quantity 2 to be delivered to Def Dist Depot
San Joaquin, Tracy, CA in 129 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 this notice is published in the CBD. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://ww.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-341 SN277631)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE ASSEMBLY
SOL DAAH23-98-Q-1003
POC Carolyn Davis, AMSAM-AC-AL-A, (256) 955-9202
DESC: NOTES 23 and 26--THE PURPOSE OF THIS MODIFICATION IS TO
CHANGE CLOSING DATE FROM NOVEMBER 30,1998 TO READ FEBRUARY
08,1999. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
CITE: (W-341 SN277696)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499QCA79
DUE 012599
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4104, SPEC NR TDP VER 015, Qty 56 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --QPL
ITEM., See Note 9 (ACNSPCC1207013-012)
CITE: (I-341 SN277872)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499QCA80
DUE 012599
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4102, SPEC NR TDP VER 008, Qty 51 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA --QPL Item., See Note
9 (ACNSPCC1207013-013)
CITE: (I-341 SN277873)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BORESIGHT ADAPTER
SOL SP0450-99-Q-8185
DUE 012499
POC Contact: for copies of RFP/IFB solicitations (Gloria Wright
/DSCR-JDPB/ AJ325/804-279-3608/fax 804-279-4403), writ E or
phone: DSCR bid request hotline, attn: DSCR-JJAB, Richmond,
VA 23297-5312. 804279-3350. for copies of R FQ solicitations,
contact the buyer.
DESC: PR-NO: MPG98322000483 NSN 4933-01-343-2224, boresight adapter,
3-d Machining Co, CAGE 09SY7, P/N50D1240G1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule (60 days ARO) unrestricted procurement. Automated
best valve system. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the soliciation. Solicitation
will be made in writing. Anticipated award date is February
1999. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-340 SN277572)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--POTENTIOMETER, PARTS KIT
SOL SP045098QBA72
DUE 011399
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-00-717-2651, YPG98194000720, Potentiometer, Parts
Kit, Howell Instruments, Cage 98869, P/N BH4321, Qty of 13
ea. Origin Inspection required. Delivery requested FOB Destination,
120 days ARO, to Cherry Point, NC. Award may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 12-22-98, with a closing
date of 01-13-99. All responsible sources may submit an offer.
CITE: (W-341 SN277677)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--SUPPORT ASSEMBLY, AD
SOL SP045099Q8201
DUE 011399
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-00-390-1360, YPG98301000701, Support Assembly,
Ad, Pratt and Whitney, Cage 77445 and Stanco Tool & Die Cage
51720, P/N PWA 21604, Qty of 72 ea. Origin Inspection required.
Delivery requested FOB Destination, 150 days ARO, to Richmond,
VA. Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 12-22-98,
with a closing date of 01-13-99. All responsible sources may
submit an offer.
CITE: (W-341 SN277680)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--COOLER ASSEMBLY, OIL
SOL SP045099Q8203
DUE 011399
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-256-7373, YPG98323000376, Cooler Assembly,
Oil, Qty of 30 ea. Origin Inspection required. Delivery requested
FOB Destination, 120 days ARO, to Stockton, CA and to Norfolk,
VA. Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Please note, an export control drawing exists for this part.
Please see numbered notes 1, 9, and 26. Solicitations will
be issued 12-22-98, with a closing date of 01-13-99. All responsible
sources may submit an offer.
CITE: (W-341 SN277692)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PULLER, CUP
SOL F41608-98-Q-13083
DUE 012599
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
4348, FAX: 210 925 6555, E-Mail: rjcarter@ldgate1.kelly.af.mil
DESC: Puller, cup, NSN 4910-00-463-7383, 16 ea Part number 64E33087-1
Used for maintenance of F-16 NLG and MLG wheel assemblies Applies
heat to wheel and applies directional force to assist in removing
cup DImensions: 5' X 3' X 3' Predominant material: forged steel
and heating elements Government drawings/specs are available
in a CD format Phone requests for solicitations are not acceptable.
Fax and E-mail requests are acceptable. See Note(s) 1,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rjcarter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277748)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STEAM PRESS CLEANER
SOL F41608-99-Q-28016
DUE 011299
POC The Point of Contact is DOTTIE COOPER, LDKTE, Phone: 210-925-8975,
FAX: 210-925-1059, E-Mail: dlcooper@ldgate1.kelly.af.mil
DESC: One each Steam Press Cleaner, P/N 5/3000GHOTT/M,Brand Name
or Equal. NSN 4940-01-358-4247. L: 5' W: 10'. Item to be shipped
for the following address: FE5295 51 WG - LGS Unit 2064, Building
819 Osan AB
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlcooper@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277781)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL BAGS, BELTS, & CARRIERS
SOL Solicitation-6FES-D1-980201-S
DUE 010599
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email alan.basler@gsa.gov
DESC: This solicitation will be a stock, fixed price, 2 year
- indefinite delivery/indefinite quantity requirements type
contract. It will have 3 one year options (option clause, 552.216-72,
will be included) and an economic price adjustment clasue.
Issue date is 12/04/98 for FSC 5140 for various Tool Bags,
Belts, & Carriers. There will be 6 items. All items will be
a total small business set-aside. The qtys are estimated for
2 years. ITEMS;1) 5140-00-288-7763 (Est. Qty. 3,888) (BAG,
LINEMAN'S TOOL, ROUND:Tool bag is used by line crews for raising
and lowering tools and material. 2) 5140-00-293-2379 (Est.
Qty. 12,264) (BAG,TOOL, SATCHEL):In accordance with (IAW) U.S.
Army Natick Research drawing number 2-3-525 dated 7/30/91 and
2-3-526 dated 7/30/91 including support drawings 2-3-527, 2-3-528
and 2-3-529 all dated 7/30/91, also Separate parts list PL
2-3-525 and PL 2-3-526. 3) 5140-00-315-2775 (Est. Qty. 5,508)
(BAG, TOOL, SATCHEL (ENVELOPE TYPE)):IAW U.S. Army Natick Laboratories
drawing number 5-3-60, revision B dated 4/12/82. 4) 5140-00-391-1069
(Est. Qty. 736) (BELT, TOOL REPAIRMAN'S):IAW BUSHIPS Drawing
9000-S6202-73125, Revision L, dated 04/11/75, piece 30. 5)
5140-00-498-8898 (Est. Qty. 12,800)(CARRIER, TOOL): IAW U.S.
Army Natick Laboratories Drawing 2-3-315, Revision C dated
07/16/87. 6) 5140-00-529-1889 (Est. Qty. 3,000) (CARRIER,TOOL):IAW
U.S.Army Natick Laboratories Drawing 2-3-315, Revision C dated
07/16/87. ALL REQUESTS FOR A COPY OF THE SOLICITATION & for
complete descriptions and drawings should be requested in writing
by fax at 816/926-3678, attn.-Genia Watson (Contract Specialist)
or retrieve a copy from website http://eps.arnet.gov. All solicitation
responses are DUE TO GSA BY 01/05/99 at 1:00 PM.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Solicitation-6FES-D1-980201-S&LocID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-338 SN277474)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SCISSORS, EMBROIDERY, --KNIFE, CRAFTSMAN'S
SOL 6FES-98-7780-E3-I
DUE 121198
POC Jacque;yne E Hassen 816-823-1292
DESC: General Services Administration is issuing a Blanket Purchase
Agreement BPA-6FES-98-7780-E3-I. This will not be set aside
for small business. There are three items for this BPA, ALL
QUANTITIES ARE ESTIMATED FOR 5 YEARS: (1) 5110-01-385-7393,
UI: EA (EST. QTY. 1,920; EPMR 960(40) ) SCISSORS, EMBROIDERY-Reversible
steel ball bearings; Contoured plastic handle, can be used
in left or right hand; 5 1/4 inches long; scissors roll instead
of squeezing, making cutting easier for people with arthritis
or carpal tunnel syndrome. No sharp edges or pointed blade.
McMaster-Carr part number 49265A65 or equal. (2) 5110-01-412-8019,
UI: EA (EST. QTY. 4,800; EPMR 2,400(40) ) Knife, Craftsman's-
Heavy duty shop utility knife, with self-retracting blade.
Die cast zinc alloy construction; Blade is exposed only when
thumb is pressed forward on button, blade retracts automatically
into handle when thumb is released from button. Used for right
or left hand operation. Hyde Manufacturing Company part number
42065, McMaster-Carr part number 4923A41, or equal. (3) 5110-01-449-8858,
UI: EA (EST. QTY. 14,250; EPMR 3,000(95) ) KNIFE, CRAFTSMAN'S-Heavy
duty knife for slashing through twine, strapping, etc. Knife
shall be so designed as to provide for operator safety, ease
of use, easy blade replacement and spare blade storage space
within the handle. Overall length: 7 in +/- 1/2 in. Head width:
2 in +/- 1/4 in Handle width:1 1/2 in +/- 1/4 in. E-Z KUTTER
P/N 66052A or equal. The anticipated agreement period 03-01-99
through 02-29-2004. All requests for a copy of the BPA package
are due to GSA by December 11, 1998. Please request by fax
at 816-823-3109, Attn. - Jacquelyne E Hassen. Anticipated Issue
date for BPA package is December 11, 1998.
CITE: (W-338 SN277499)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--TOOL, PATCH CORD
SOL MPN-B-7K045-7
DUE 121898
POC Jacquelyne E. Hassen (816) 823-1292 Fax (816) 823-3109
DESC: 5120-01-088-5189 Tool, Patch Cord: Labinal Components &
Systems Inc. P/N 5991111304. 1 dest-1 order-total qty 2 ea,
as of this date, not limited to quantity listed-Total Small
Business Set-Aside Applies.
CITE: (W-339 SN277516)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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, EXTERNALLY RELIEVED BODY
SOL SP054099Q8645
DUE 122498
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98322000110 NSN 5306-00-058-6687, @Thread quantity
per inch 28 @Fastener length 1.250 inches nominal @Material
steel comp 17-4PH overall @Head height 0.330 inches nominal
@Width between flats 0.304 inches minimum and 0.3134 inches
maximum @Externally relieved body diameter quantity 2 1,200
-ea del to New Cumberland Pa 177070 del by 14 May 99. 900 -ea
del to Tracy Ca 95376 del by 14 May 99. Fsc: 5306. This solicitation
contains one nsn. The nsn is 5306-00-058-6687. The total yearly
estimated quantity of 1 nsn is 3,500 ea. Specs: Dwg: (73342)
6841662 P/N-18. QAP EQ001 QAP EQ003 QAP EQ002. Primary Qty:
2,100 ea. Size Standard: 3452. Notes 1 and 6 and 9 apply. Other
Notes: This item is being re-solicited as a 1 yr IDPO. Minimum:
2,000 ea. Maximum: 3,000 ea. Award will be made to a qualified
QSL Vendor. Fax (215)=697-3636. Delivery is 120 days after
date of delivery order to Conus destinations. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-341 SN277615)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

CITE: (W-341 SN277712)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EX
SOL SP054099Q8132
DUE 011299
POC KO Name:Thomas Bruckshaw,JCA44,(215) 697-4394,Buyer Name:Michele
Martin,JCB43,(215)697-4203
DESC: PR NO: FPI98279002956 NSN 5310-00-124-5284, @Item Namenut,
Self-Locking, Extended Washer, Double Hexagon. @Thread Class
3B. @Locking Feature Prevailing Torque All Metal Design. @Washer
Outside Diameter 0.394 Inches Minimum, And 0.409 Inches Maximum.
@Overall Height 0.280 Inches Minimum And 0.290 Inches Maximum.
@Width Across Flats 0.304 Inches Minimum And 0.313 Inches Maximum.
Thread Seriesunjf.@ Thread Quantity Per Inch 28. @Nominal Thread
Size 0.250 Inches. @material Steel Overall. 26,520 -EA Del
To Tracy CA 95376. Del By 03 NOV 98.Primary Quantity:26520.
Deliveries To Conus (Excluding Alaska).Delivery Schedule:120
Days. Offers Will Be Evaluated With A 10% Preference For Small
Disadvantaged Business Concerns. Thic Contract 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). Appr0ved Sources Are: SPS Technologies
Inc. Fairchild Ind. This Purchase Is For A National Defense
Item And Therefore Restricted To U.S. Sources. While Price
Will Be A Significant Factor In The evaluation Of Offers, The
final Contract Award Price Will Be Based Upon A Combination
Of Price And Delivery As Described In Section M Of This Solicitation.
Drawings Are Not Required. To Obtain Copy of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-341 SN277755)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, FLOORING
SOL SP056099Q6359
DUE 122498
POC KO NAME: Tyrone R. Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPI98303000625 NSN 5510-00-550-6875, lumber, softwood;
I/A/W MM-L-751. Flooring. Grade: C Sel/C floor - size: 1" X
4". Full and open competition apply 28,999 -bf del to F E Warren
Afb Wy 82005 del by 22 Nov 98. PR-NO: YPI98308001692 NSN 5510-00-550-6875,
lumber, softwood; I/A/W MM-L-751. Flooring. Grade: C Sel/C
floor - size: 1" X 4". Full and open competition apply 19,895
-bf del to F E Warren Afb Wy 82005 del by 24 Nov 98. Primary
Qty: 28999. Delivery Schedule: 21 days. Size Standard: 500.
Note 1 applies. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-341 SN277618)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SWITCHING UNIT,ELEC
SOL N0038399RG013
DUE 011399
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-00-115-1248-FX, SPEC NR TDP VER 004, Ref Nr
3100208-001-101, Qty 72 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm">
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm">
http://www.navcip.navy.mil/cii/ciibro.htm No drawings available.,
See Note 22 (ACAVI1204010-076)
CITE: (I-338 SN277493)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--REFLECTOR, LOWER COMBINER
SOL SP0970-99-R-X113
DUE 020299
POC Susan Bland/CCBG-GLK/(614)692-8517
DESC: PR No.: YPE98314000632. NSN: 5895-01-140-3369. Reflector,
Lower Combiner. DESC Form 239 Applies. Applicable documents:
Kaiser Aerospace and Electronics (09344), P/N 37365-3,. Rev.
E, dtd 12/15/93; Kaiser Aerospace and Electronics (09344),
P/N PSL-1,. Rev. N, dtd 12/15/93, and all related documents
as called out in the. aforementioned documents. Acceptance
testing shall be IAW: Verifying. physical dimensions and verifying
compliance with notes 2 through 14 of . Kaiser Aerospace and
Electronics (09344) drawing #37365-3, Rev. E. 40 ea. to be
delivered to SW3100 Mechanicsburg, PA within 120 days, 40 ea.
every 30 days thereafter. Various increments solicited: 35-49,
50-99, 100-199, 200-299, 300-399. Full and open competition
applies. See notes 1, 22, and 26. Copies of this solicitation
are available at the address above. The small business size
standard is 750 employees. This solicitation is an anticipated
18-month (545 days) Requirements Contract.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-341 SN277725)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOLICITATION DAAB07-99-B-D768 CANCELLED
SOL DAAB07-99-B-D768
POC Patricia A Caltabilota, Contracting Officer, 732-532-4847
DESC: This amendment cancels DAAB07-99-B-D768 (reference CBD
submission 269443 dated 6 November 1993. NSN 5965-01-419-8197
Microphone Element.
EMAILADD: caltabil@DOIM6.monmouth.army.mil
EMAILDESC:
CITE: (W-341 SN277800)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A110
DUE 011199
POC For Information Only: Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98194001343 NSN: 5945-01-307-3574 THE FOLLOWING
QUALITY ASSURANCE PROVISIONS APPLY: IDENTIFICATION #: C11885-2
(81755) APPLICABLE DOCUMENTS: General Dynamics Dwg C11885
Rev H Dated 1-13-93 and MIL-PRF-6106K Dated 12-1-97. APPROVED
SOURCES (Waived for First Article Testing): Leach (58657) P/N
J-X4N-018; MSD (00213) P/N FCA-210-451 ACCEPTANCE (PRODUCTION)
TESTING: THIS TESTING SHALL BE PERFORMED IAW: MIL-PRF-6106K
PARAGRAPHS 4.6 THROUGH 4.6.2.2.2.2 EXCEPT AS MODIFIED OR DELETED
BY GENERAL DYNAMICS DRAWING C11885. INSPECTION AND ACCEPTANCE:
ORIGIN PREPRODUCTION TESTING IS REQUIRED UNLESS CURRENTLY
WAIVED. IF QUOTING AN ALTERNATE, PLEASE CONTACT THE BUYER FOR
ADDITIONAL REQUIREMENTS. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26
Copies of this solicitation are available at the office
address 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://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. YPE), buyer's name
and your complete name and address, FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. FULL AND OPEN
COMPETITION: Complete, unrestricted data package available.
VARIOUS INCREMENTS SOLICITED FROM 250 TO 1750 EACH DESTINATION(S):
Mechanicsburg PA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE:
Unrestricted. THIS WILL BE AN INDEFINITE DELIVERY PURCHASE
ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE
S-40. NOTE: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE
SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-338 SN277456)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A111
DUE 011199
POC For Information Only: Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98279002865 NSN: 5945-00-884-3407 APPROVED
SOURCES: Connectec (0EFR2) P/N CS30474-1; Lucas Automation
and Control (81840) P/N 172934-001 SYNOPSIS GUIDANCE INFORMATION:
Nonpile-up main contact arrangement 34 pole. Double throw,
one position momentary. Main contact maximum voltage rating
in volts 120.0 AC and 28.0 DC. Main contact load current rating
at maximum rated voltage 1.0 amperes AC and 1.0 Amperes DC
resistive load. Operating voltage rating and type at specified
temp 28.0 volts DC 25 Deg Celsius Single winding. Nominal operating
current rating and type 5.0 amperes DC single winding. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26 Copies of this solicitation
are available at the office address 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://www.dscc.dla.mil/rfq/. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans and
drawings are not available. FULL AND OPEN COMPETITION: Complete,
unrestricted data package available. VARIOUS INCREMENTS
SOLICITED FROM 10 TO 74 EACH DESTINATION(S): Mechanicsburg
PA; Lathrop CA DELIVERY: 60 DAYS ADO SET-ASIDE TYPE:
Unrestricted. THIS WILL BE AN INDEFINITE DELIVERY PURCHASE
ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE
S-40. NOTE: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE
SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-338 SN277458)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-338 SN277467)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-338 SN277470)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-338 SN277473)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-338 SN277476)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 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--CIRCUIT CARD ASSEMB
SOL N0038399QA058
DUE 011399
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-5998-01-343-7083-PF, Ref Nr 2122768-3, Qty 5 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm">
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm">
http://www.navcip.navy.mil/cii/ciibro.htm "SEE NOTE 26"., See
Note 22 (ACAVI1204010-077)
CITE: (I-338 SN277494)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 59--CIRCUIT BREAKER
SOL N62395-98-Q-1009
DUE 121798
POC Mercy Hipolito, Tel: (671) 339-8415, FAX: (671) 339-5045/6139

DESC: 8 ea. - Circuit Breaker. Delivery to DDRW San Joaquin Site,
Lathrop, Ca 95331-5340. Full Description will be available
on the Request for Quotation (RFQ). Please state company name,
address, and RFQ number. This solicitation is set-aside 100%
for small business concerns.*****
CITE: (W-341 SN277596)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TORNADO DEVELOPMENT ENVIRONMENT WIN/PPC HW & SW
SOL N66604-99-Q-1231
DUE 121698
POC G. Nickerson, Contract Negotiator at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. Item #1:Tornado Development Environment Win/PPC
includes a BSP for the Motorola 750 board and one target royalty
license. p/n:100-6901-8C-30 Qty: 1; Item #2 Annual Maintenance
& support win/PPC on Item 1, p/n 130-1992-NZ-00 Qty: 1; Item
#3: Tornado Target p/n 140-1230-0000 Qty: 1; Item #4: Quick
Start 2 Day installation, integration, training p/n 160-8603-ZN-00
Qty: 1. Provision at 52.212-1, Instructions to Offerors-Commercial
items, applies to this acquisition. The Government plans to
award a Firm Fixed Price Contract on a Sole Source basis to
Wind River Systems, Inc. 1010 Atlantic Ave., Alameda, CA 94501.
The SIC Code is 3577 and the small business size standard is
1000 employees.Any company that believes it has the capability
to meet the Government's minimum requirements is invited to
submit technical/cost literature for Government evaluation.
All proposals from responsible sources will be considered.
Note 22 applies. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room. Estimated RFP
release date is 120898.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-341 SN277645)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

CITE: (W-341 SN277659)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--TRANSFORMER, SATURABLE
SOL 1PI-R-1224-99
DUE 122998
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1224-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-08. The Standard Industrial
Classification is 5065, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a, firm-fixed-price for the following commercial
item - Transformer, Saturable, UNICOR Part No. TRF0065, NSN
5950-00-487-4114, drawing 10559565 revision K, to be provided
upon request, Hughes Aircraft P/N 860147 (provided for reference
only) . All parties interested in submitting a proposal must
state the manufacturer as well as the manufacturer's part number
of item being offering. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at 202-305-7286. Delivery
shall be FOB Destination to UNICOR, Federal Prison Industries,
Inc., 37940 N. 45th Avenue, Phoenix, AZ 85027-7058. Required
delivery is 60 days after receipt of order. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.222-26 EQUAL
OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS, FAR 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
FAR 52.225-3 BUY AMERICAN ACT -- SUPPLIES, FAR 52.225-9 BUY
AMERICAN ACT-TRADE AGREEMENTS ACT- BALANCE OF PAYMENTS PROGRAM,
FAR 52.225-18 EUROPEAN UNION SANCTION FOR END PRODUCTS. In
addition, the following are applicable: FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS
LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS
AND COMMERCIAL ITEM DESCRIPTION if applicable, FAR 52.211-2
AVAILABILITY OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), if applicable. FAR 52.211-14 NOTICE
OF PRIORITY RATING FOR NATIONAL DEFENSE USE, rating: DOA4.FAR
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to F. Robert Ribail, Contracting Officer,
FX 202-305-7363/7365. Proposals may be submitted on the Standard
Form 1449 or on letterhead stationary. The due date and time
for receipt of proposals is 4:00 p.m. Eastern Standard Time
on December 29, 1998. All proposals must reference the solicitation
number and the due date for receipt of proposals. In addition
to this, each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. Award will be made on the basis of low
overall price. The Government may make an award with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. Future requirements
for other relays from the UNICOR factory in Oxford, WI as well
as from other UNICOR factories may be modified to the contract
resulting from this announcement if considered to fall within
the scope of work. Offerors shall specify business size and
classification as required in FAR 52.212-3. All clauses and
provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. This
is a total small business set aside. NO CALLS PLEASE. See note
1 and 9.*****
CITE: (W-341 SN277664)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 59--SOLID STATE POWER CONTROLLERS FOR X-38
SOL 9-BE13-13-9-6P
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Matthew J Beeler, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email matthew.j.beeler1@.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
procurement of solid-state power controllers (SSPCs) for use
in the X-38 flight test vehicle #201. The SSPCs will be integrated
into a power control unit (PCU) for use in distribution and
control of electrical power to 128 electrical power 28Vdc loads.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 3728 and 1,000
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The anticipated release date of the RFO is on or
about December 21, 1998 with an anticipated offer due date
of on or about January 8, 1999. All qualified responsible sources
may submit an offer 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 be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-13-9-6P
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-341 SN277780)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-99-Q-B808
DUE 122298
POC Point of Contact-Timothy W Nicholson,Contract Specialist,
532-532-2058. Contracting Officer - Kathleen Walk, 732-532-5416.
DESC: This procurement is for the acquisition of ten (10)connector
plugs NSN 5935-01-453-1426 P/N 91-522536-08P Mil Specification
Mis-20045/1-020 which is used in the Electric Power Plant III
(EPP III). This will be a 100% Small Business Set-Aside. The
only company known by the government is JRH Electronics Inc.
Marleton, NJ 08053. The government physically does not have
in its possession sufficient, accurate or legible data to purchase
these services from other than current sources(s). However,
all responsible sources may submit a proposal which shall be
considered by the agency. Only written request for this solicitation
will be accepted.
EMAILADD: nicholst@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-341 SN277812)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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, RECEPTACLE, ELECTRICAL
SOL SP0935-99-R-X099
DUE 020599
POC For information Only: POC: David Nelson(614)692-7893, Fax(614)692-6924
DESC: Description: 5935-01-350-1889 nomenclature connector, receptacle,
electrical Approved Source: Eagle-Picher(50120)p/n 18204-203
Delivery Schedule: 50 each within 90 days after effective
date of contract. Various Destinations (See Clause F-7 a in
the Solicitation). All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 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/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 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: Eagle-Picher (50120) 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 1 TO: 100
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-341 SN277848)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A118
DUE 011299
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98320000690 NSN: 5945-01-281-2257 TO BE
MANUFACTURED IAW BASIC SPEC: MIL-PRF-6106K; DTD 1 DEC 97; SPEC/MS
SHEET MIL-PRF-6106/13D DTD 26 NOV 86; AMEND #2 DTD 26 MAY 89;
QPL NUMBER: QPL-6106-47 DATED 15 MARCH 98 SYNOPSIS GUIDANCE
INFORMATION: Nonpile-up main contact arrangement 3 pole, single
throw, normally open, momentary action. Main contact maximum
voltage rating in volts 115.0 AC and 28.0 DC. Main contact
load current rating at maximum rated voltage 25.0 amperes AC
and 25.0 ampers DC resistive load 12.0 amperes DC inductive
load 5.0 amperes AC and 5.0 amperes DC lamp load 10.0 amperes
AC and 10.0 amperes DC motor load. Operating voltage rating
and type at specified temp 28.0 volts DC 25 dweg celsius single
winding. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 9 and 23 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://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. FULL AND OPEN COMPETITION: Military Specification
Item VARIOUS INCREMENTS SOLICITED FROM 10 TO 499 EACH
DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-341 SN277862)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A118
DUE 011299
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: REVISED SYNOPSIS PR NUMBER: YPE98320000690 NSN: 5945-01-281-2257
TO BE MANUFACTURED IAW BASIC SPEC: MIL-PRF-6106K; DTD 1 DEC
97; SPEC/MS SHEET MIL-PRF-6106/13D DTD 26 NOV 86; AMEND #2
DTD 26 MAY 89; QPL NUMBER: QPL-6106-47 DATED 15 MARCH 98 SYNOPSIS
GUIDANCE INFORMATION: Nonpile-up main contact arrangement
3 pole, single throw, normally open, momentary action. Main
contact maximum voltage rating in volts 115.0 AC and 28.0 DC.
Main contact load current rating at maximum rated voltage
25.0 amperes AC and 25.0 ampers DC resistive load 12.0 amperes
DC inductive load 5.0 amperes AC and 5.0 amperes DC lamp load
10.0 amperes AC and 10.0 amperes DC motor load. Operating voltage
rating and type at specified temp 28.0 volts DC 25 dweg celsius
single winding. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 9 and 23 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://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. FULL AND OPEN COMPETITION: Military Specification
Item VARIOUS INCREMENTS SOLICITED FROM 10 TO 499 EACH
DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted THIS WILL BE AN
INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40. NOTE: PLEASE COMPLETE
AND RETURN THE ENTIRE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-341 SN277864)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, Bldg. 31, 2nd Floor, Mail Stop 26, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: 59--REQUIREMENTS CONTRACT FOR ONE BASE YEAR AND TWO
OPTION YEARS (IF EXERCISED) FOR CESIUM BEAM TUBE ASSEMBLY &
ADAPTER KITS (IF REQUIRED)
SOL DTCG40-99-B-40013
DUE 011599
POC Point of Contact - Sandy Miller, Contract Specialist, (410)
762-6452/David H. Monk, Contracting Officer, (410) 762-6456
DESC: Estimated quantity for one year of 30 each cesium beam
tubes assemblies and 10 each adapter kits (if required) per
year. Item to be equal to Hewlett-Packard's part number 05061-6077
or Frequency Time & Systems part number 7105. Salient characteristics
will be provided in the solicitation. Final acceptance shall
be destination, U.S.C.G. Engineering Logistics Center, Bldg.
86, Receiving Room, 2401 Hawkins Point Road, Baltimore, MD
21226. All responsive and responsible bidders may submit a
bid which will be considered by this agency. The bidder must
submit documentation with his bid proving that the product
has previously performed in Hewlett-Packard 5061A cesium standards
and that the product bid meets or exceeds the Hewlett-Packard
cesium beam tube assebly installed. All responsible soruces
may submit a bid which will be considered. The cesium beam
tube assembly is a commercial buy and the bidder is responsible
for providing all information and/or descriptive literature,
(such as cuts, illustrations, drawings and/or other information
necessary for the Contracting Officer to determine whether
the product meets the salient characteristics of the solicitation.
If the bidder must modify a products so as to make if conform
to the requirements of this silicitation it shall include in
its bid a clear description of such proposed modifications,
and clearly mark any descriptive material to show the proposed
modifications. Modifications proposed after sealed bid opening
to make a product conform to a salient characteristic in the
solicitation shall not be considerfed. If the bidder proposes
to offer an equal product, the brand name, if any, of the product
to be offered shall be clearly identified in the bid. Failure
of descriptive literature to show that the product offered
conforms to the requirements of this solicitation will require
rejection of the bid. The evaluation of the offer and the determination
as to equality of the product shall be the responsibility of
the Government and will be based solely on the information
furnished by the bidder in this bid. The Coast Guard anticipates
issuing the solicitation approximately 30 days after date of
this publication. The date in Block 10 is for informational
purposes only. Maximum delivery shall be 120 days for each
delivery order. For minority, women-owned and disadvantaged
business enterprises to acquire short-term working captial
assistance for transportation related contras. Loans are available
under the DOT shaort 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 the OSDBU at (800) 532-1169
(AC1207011-04)
CITE: (I-341 SN277865)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 61--VARIOUS CABLE ASSEMBLIES
SOL N61331-99-Q-2002
DUE 122398
POC Clarence Campbell, Contract Specialist, (850)234-4853, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: 17. The Naval Surface Warfare Center, Dahlgren Division,
Coastal Systems Station intends to award a purchase order for
3 each Power Cable Assembles per drawing number 6893363-1,
9 each Power Cable Assembles per drawing number 6893363-2,
6 each Power Cable Assembles per drawing number 689336-3, 3
each Motor Controller Cable Assembles per drawing number 6893364-1,
2 each analog Cable Assembles per drawing number 6893366-1,
2 each Video Cable Assembles per drawing number 6893367-1,
2 each DNS Interface Cable Assembles per drawing number 6893368-1,
3 each Bus Unit Cable Assembles per drawing number 6893365-1,
1 each DNS Transducer Cable Assembly per drawing number 6893374-1
and 2 each GPS/Temperature Cable Assembles. Copy of drawings
to be furnished upon request. Delivery schedule is 90 days
after receipt of order.No telephone request permitted, fax
request only. Fax request to: Clarence R Campbell, Contracting
Specialist, 850-234-4251.
CITE: (I-341 SN277827)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL SP056098QDN30
DUE 122398
POC KO Name:Eric Ekberg,WAD03,0781, (215)697-0781 Buyer Name:Debbie
Izes,WAD09,(215)697-0781
DESC: PR NO: YPI98138001295 NSN 6220-00-809-5208, @Lamp Type
Accommodated And Quantity 1 Incandescent. 60 -EA Del To Mechanicsburg
PA 17055 Del By 08 NOV 98. Primary Quantity:60. Deliveries
To Conus (Excluding Alaska), Delivery Schedule:125 Days. Offers
Wil Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. Drawings Are Not Required. To Obtain Copy
Of Solicitation Please Send Fax To (215)697-3333.

CITE: (W-341 SN277678)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--CANNULATED SCREW SETS
SOL RFQV15-99-12
DUE 122198
POC Linda Dickey/Jerry Shepherd, Contracting Officers, 913-758-6413,
Fax 913-758-6495
DESC: The VA Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with Synthes,
18129 Big Pine Court, Wildwood, MO 63005. The Contractor shall
agree to furnish a sales sample of the Synthes Screw System
(instrumentation for the 3.0, 4.5 and 7.3 cannulated screw
sets). These sets will be provided to the John Cochran Division
VA Medical Center, 915 North Grand Blvd., St. Louis, MO 63106
at no charge. Contractor shall invoice for items as they are
used. The period of this contract will be from January 1, 1999
through December 31, 1999. Solicitation will be issued o/a
12/9/98. Other offerors who are interested should request a
copy of the solicitation in writing. Faxed requests are acceptable.
Fax #913-758-6495. Quotes are due by C.O.B. 12/21/98. SIC is
3841.
CITE: (W-341 SN277735)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--REAGENTS FOR USE ON ABBOTT AXSYM ANALYZER
SOL DADA09-99-Q-0090
DUE 121098
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide requested reagents, controls, calibrators, etc.
for use in the Abbott Diagnostic AXSYM analyzer to William
Beaumont Army Medical Center, El Paso, TX 79920 on or about
14 December 1998. Items are being advertised in the CBD and
through EDI. Response along with published price list may be
faxed to (915)569-2959.
CITE: (I-341 SN277768)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--AUDIOMETER
SOL RFQV15-99-14
DUE 122298
POC Linda Dickey/Jerry Shepherd, 913-758-6413; Fax 913-758-6495
DESC: The VA Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with GNS Audiometrics,
3440D Hollenberg, Bridgeton, MO63044-2452. The Contractor shall
provide the VA Medical Center, John Cochran Division, 915 North
Grand Avenue, St. Louis, MO 63106 with three (3) Siemens Unity
PC Audiometers, Model SD100, including accessories listed in
the solicitation. The Contractor shall provide on-site configuration,
installation and training, operators manuals, service manuals,
containing schematics, wiring diagrams, parts cross-reference,
etc. Contractor shall include a one (1) year on-site parts
and labor warranty. Solicitation will be issued o/a 12/10/98.
Other offerors who are interested should request a copy of
the solicitation in writing. Faxed requests are acceptable.
Fax# 913-758-6495. Quotes are due by C.O.B. 12/22/98. SIC is
3841.
CITE: (W-341 SN277776)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--ENVIRONMENTAL CONTROL UNIT
SOL RFQV15-99-15
DUE 122298
POC Linda Dickey/Jerry Shepherd, 913-758-6413; Fax 913-758-6495
DESC: The Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with Intellipower,
Inc., 244 W. Essex, St. Louis, MO 63122. The Contractor shall
provide the VA Medical Center, Jefferson Barracks Division,
#1 Jefferson Barracks Dr., St. Louis, MO 63125 with nine (9)
All-in-one Environmental Control Units Quartet Part #9016,
including component parts listed in the solicitation. The Contractor
shall configure and install the units and provide in-service
training to VAMC therapists and Bio-Medical personnel. The
Contractor shall also provide operator's manuals, service manuals,
containing schematics, wiring diagrams, parts cross-reference,
etc. A two-year extended warranty on Quartet parts and labor
shall be provided. Solicitation will be issued o/a 12/10/98.
Other offerors who are interested should request a copy of
the solicitation in writing. Faxed requests are acceptable.
Fax #913-758-6495. Quotes are due by C.O.B. 12/22/98. SIC is
3841.
CITE: (W-341 SN277790)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--REFRACTOR AND LENSOMETER
SOL RFQV15-99-16
DUE 122298
POC Linda Dickey/Jerry Shepherd, 913-758-6413; Fax 913-758-6495
DESC: The Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with Humphrey
Instruments, 2992 Alvarado St., San Leandro, CA 94577. The
Contractor shall provide the VA Medical Centers John Cochran
Division and Jefferson Barracks Division in St. Louis, MO with
a total of(3) Refractor/Keratometers HARK 599 and (5) Lensometers,
Model 360 in accordance with the specifications listed in the
solicitation. The Contractor shall provide on-site configuration,
installation and training, operator's and service manuals,
containing schematics, wiring diagrams, parts-cross reference,
etc. A one-year warranty for parts and labor shall be provided.
Solicitation will be issued o/a 12/10/98. Other offerors who
are interested should request a copy of the solicitation in
writing. Faxed requests are acceptable. Fax #913-758-6495.
Quotes are due by C.O.B. 12/22/98. SIC is 3841.
CITE: (W-341 SN277808)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--REFRACTOR AND LENSOMETER
SOL RFQV15-99-16
DUE 122298
POC Linda Dickey/Jerry Shepherd, 913-758-6413; Fax 913-758-6495
DESC: The Heartland Network 15 Department of Veterans Affairs
intends to negotiate a sole source procurement with Humphrey
Instruments, 2992 Alvarado St., San Leandro, CA 94577. The
Contractor shall provide the VA Medical Centers John Cochran
Division and Jefferson Barracks Division in St. Louis, MO with
a total of(3) Refractor/Keratometers HARK 599 and (5) Lensometers,
Model 360 in accordance with the specifications listed in the
solicitation. The Contractor shall provide on-site configuration,
installation and training, operator's and service manuals,
containing schematics, wiring diagrams, parts-cross reference,
etc. A one-year warranty for parts and labor shall be provided.
Solicitation will be issued o/a 12/10/98. Other offerors who
are interested should request a copy of the solicitation in
writing. Faxed requests are acceptable. Fax #913-758-6495.
Quotes are due by C.O.B. 12/22/98. SIC is 3841.
CITE: (W-341 SN277809)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: John Snow, Inc., 1616 N. Fort Meyer Drive, 11 Floor,
Arlington, VA 22209 An action for the USAID program.
SUBJECT: 65--MEDICAL EQUIPMENT
SOL IFB No. 608223MOR-08
DUE 121498
POC Contact Point: Hamady Tall, Fax: 703-528-7480
DESC: Correction: Item 1. Examination table: Delete line 9 "leather
covered polyurethane filled pads", and replace with "vinyl
upholstery with at least i" thick polyurethane filled cushion".
Delete line 13 in its entirety. Item 2. Examination lamp. Delete
lines 2 and 3 and replace with: Mobile base, height adjustment:
24" to 84", valox shade, inner reflector, air cooled, rotational
swivel, flexible arm length 30", 60 watt bulbs, lux: 25,000
- 30,000, Brandt Model 40314 or equal. All other terms and
conditions of the IFB remain unchanged.
CITE: (I-341 SN277826)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--OPERATIVE ENDOSCOPY EQUIPMENT
SOL M6-Q2-99
DUE 121798
POC Mary E. Haefner-Harris, Contract Specialist
DESC: This is an amendment to previous CBD combination synopisis/solicitation
dated November 20, 1998 (W-324 SN273635). Closing date is hereby
changed from December 10, 1998 to December 17, 1998. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. RFQ
M6-Q2-99 applies. Acquisition is for two Smith & Nephew Orthopedic
Scope Systems. System components are as follows: 19" Panasonic
Color Monitor (1), Digital 3-Chip Video Camera Control Unit
(2), Digital 3-Chip Video Camera C-Mount Camera Head (2), Xenon
XL 180 Watt Light Source (1), Sony Up-5600MDU Printer (2),
Autoclavable 4mm X 30 Degree Wide Angle Arthroscope (2), 2.7mm
X 30 Degree Wide Angle Arthroscope (1), Short (67mm) 2.7mm
X 30 Degree Wide Angle Arthroscope (1), EP-1 Control Unit With
Cord (2), EP-1 Control Unit Assembly (2), EP-1 English/120
Volt Kit (2), EP-1 Hand Motor Drive Unit (2), EP-1 ACLR Lo-Pro
Footswitch (2), 5.2mm Straight Suction Punch (2), 3.4mm Straight
Suction Punch (2), 2.5mm Straight Suction Punch (2), Narrowline
Upbiter (2), Duckbill Upbiter (2), Straight Duckbill (2), L1.5
Curved Duckbill Upbiter Punch Basket (2), R1.5 Curved Duckbill
Upbiter Punch Basket (2), 1.3mm Upswept Linear Scoop Punch
(2), 1.5mm Upswept Linear Scoop Punch (2), 1.3mm Downbiter
Linear Scoop Punch (2), Left Straight, English/FNS/UL/120 Volt/60
Hz Suction Supply (2), Right Stingray, 2.2 Left 90 Degree Rotary
Basket Punch (2), 2.2 Right 90 Degree Rotary Basket Punch (2),
Pitbull Grasper (2), 3.4mm Cupped Grasper (2), Upbiter Curved
Left Linear Scissors Punch (2), Upbiter Curved Left Linear
Scissors Punch (2), Straight Probe, Reusable Arthroscopic 15-Unit
Sterilizer Tray (2), EP-1 Mini-Motor Drive Unit (1). Trade
in of Smith & Nephew PS3500 Shaver System (1 each) shall be
accepted by successful offeror. System shall include two
copies of manufacturer's technical literature, including operator's
manuals, service/calibration manuals, and illustrated parts
breakdown documents. Incorporated provisions and clauses
are those in effect through FAC 97-08 (but not including 97-07).
Delivery required no later than 60 days ADO by FOB Destination.
Mark shipping containers and outer packaging with the following
identification: MCP/M8175M3. Ship to Development Directorate
3rd MDG/SGC, Bldg. 806, Dock 15, Door 16, Ft. Richardson, AK
99505-5500. Call (907) 552-8557 prior to making delivery of
equipment. The following provisions as contained in FAR
are applicable to the solicitation: FAR 52.212-1, 2, 3, 4,
and 5, 52.219-22, and 52.219-23. For FAR 52.212-2, the evaluation
criteria, in descending order of importance are 1) Technical
capability, 2) Past performance, 3) Price. For technical capability
the following criteria must be addressed: a) one controller
unit for standard and mini shaver units; b) system shall have
two interchangeable receptacles for the motor drive units;
c) rotational speed shall be capable of reaching at least 8000
rpm; d) system shall include a "blade window lock"; e) camera
head shall include two buttons to control various functions
of camera and video accessories from the sterile field; f)
camera shall utilize three inch interline transfer micro-lens
CCD imagers containing 768x494 pixels each. All factors must
be addressed in narrative form in the offeror's proposal. Preferred
commercial warranty period should be no less than two years
from date of inspection and acceptance of the equipment. Please
note that as an offeror's overall rating becomes more equal
to those for competing offers, the importance of price will
increase. In making this comparison, the Government is more
concerned with obtaining a superior past performance history
and technical features than making an award at the lowest price.
The Government reserves the right to make an award to other
than lowest priced offeror or to the offeror with other than
the highest past performance or technical rating if the Contracting
Officer determines that to do so would result in the best value
to the Government taking into consideration the factors and
their importance as listed above. For FAR 52.212-3, offerors
do have to complete (c)(4) and (c)(5). For FAR 52.212-5, offerors
must comply with all clauses except for 52.225-18, 19, 52.222-41
44, and 47. Offers are due no later than December 17, 1998
at 4:00 p.m. (CDT) at the following location: VA National Acquisition
Center, Office of the Executive Director (90N), P.O. Box 76,
Hines, IL 60141, Attn: M.E. Haefner-Harris. Express mail address
is VA National Acquisition Center, Office of the Executive
Director (90N), 1st Avenue and 1 Block North 22nd Street, Building
37, Maywood, IL 60141, Attn: M.E. Haefner-Harris. Facsimile
proposals are acceptable and shall be faxed to 708-786-5148.
For additional information regarding the solicitation, contact
Ms. Mary E. Haefner-Harris at 708-786-5210. See Note 22.

EMAILADD: Mary.Haefner-Harris@med.va.gov
EMAILDESC:
CITE: (W-341 SN277841)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--LIQUID CHROMATOGRAPHY SYSTEM
SOL 99-4431-002
POC Point of Contact - Contact, Terry A. Krutz, 601/686-5361,
Contract Specialist
DESC: The U.S. Department of Agriculture intends to procure a
sole source contract with Amersham Pharmacia Biotech, Inc.,
800 Centennial Avenue, Piscataway, NJ 08855-1327 for a Model
18-1400- 00 Aktapurifier 10, Liquid Chromatography System and
accessories. All interested parties may express their interst
and ability to meet the requirements through submission of
clear and convincing documentation on their product to the
contracting officer within 15 days after the date of this notice.
All requests must be submitted in writing, faxed to (601) 686-5373
or by electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will
be accepted. No solicitation document exists and oral communications
are not acceptable. See Note No. 22. (AC1204009-01)
CITE: (I-338 SN277489)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CUP & RING ASSEMBLY
SOL SP0440-99-R-0090
DUE 012899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: FPG98246001699 NSN 6620-00-625-7248, cup & ring
Assembly, Ametek Aerospace prods Inc., CAGE 97424, P/N 5468130G009,
critical application item. 77 -EA Del to Texarkana TX 75507
Del by 155 days FOB destination. 9 -EA Del to Mechanicsburg
PA 17055 Del by 155 days FOB destination. Unrestricted. See
NOTES 12 & 26. More than one source. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Option to extend to term
of contract 48 months. The final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-340 SN277570)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-R-0219
DUE 012899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: FPG98247000696 NSN 6620-00-601-3885, transmitter,
pressure, Meggit Avionics Inc., CAGE 58880, P/N 418-05044,
critical application item. 158 -EA Del to Tracy CA 95376 Del
by 45 days FOB destination. Unrestricted. See NOTES 12, 22
& 26. Option to extend term of contract 48 months. Duration
of contract period base year plus four option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-340 SN277571)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SPEED TRI
SOL SP0440-99-R-0092
DUE 012899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG98246001698 NSN 6610-01-114-7815, indicator,
speed tri, Boeing Helicopters Div of the Boeing Co., CAGE 77272
P/N A02VS400-3, Ametek Aerospace Products Inc. A Div., Ametek
Inc., CAGE 97424, P/N 8DW84A24AA1. 44 -EA Del to Tracy CA 95376
Del by 219 days FOB origin. See NOTES 12, 23 & 26. Unrestricted.
Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Duration of contract period
base year plus four option years. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-340 SN277573)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, MINIATURE CHEMICAL AGENT
SOL SP0440-99-R-0103
DUE 012899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
Contracting offie R: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98159000338 NSN 6665-01-340-1693, alarm detector
environmental Technologies Group Inc., CAGE 23667, P/N 2422800,
Tech data availability: CICA: see AID, No addl data. Lithium
Battery (6135-01-277-2562) is not hazardous, it contains only
1/2 gram of lithium & if Battery is dead, it can be trhown
in trash (per Tom mccarley/hzds BR/5609). 242 -EA Del to Tracy
CA 95376 Del by 60 days. Unrestricted. See NOTE 23. Commercial
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-340 SN277574)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-99-R-0273
DUE 012899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98253000782 NSN 6620-00-999-2425, transmitter,
pressure, IAW spec NR MIL-T-7748E basic DTD 65 Aug 13. 36 -EA
Del to Tracy CA 95376 Del by 263 days FOB destination, 248
days FOB origin. 8 - EA Del to Norfolk VA 23511-3392 Del by
263 days FOB destination, 248 days FOB origin. Unrestricted.
Critical application item. See NOTES 12 & 26. Option to extend
term of contract 48 months. More than one source. The final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-340 SN277589)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VIBRATION PICKUP, ENGINE
SOL SP0440-99-R-0275
DUE 012899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Contracting off icer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98253000783 NSN 6620-01-034-4414, vibration pickup,
Engine IAW spec NR MIL spec MIL-T-83871B, basic DTD 94 Nov
14. 49 -EA Del to Bremerton WA 98314 Del by 135 days FOB destination.
46 -EA Del to Mechanicsburg PA 17055 Del by 135 days FOB destination.
Unrestricted. See NOTES 12 & 26. More than one source. Option
to extend term of contract 48 months. Duration of contract
period base year plus four option years. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-340 SN277590)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, ANGLE OF ATTACK
SOL SP0440-99-R-0272
DUE 012899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Mary Caldwell/AY806/804-279-3204,
Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG98261000732 NSN 6610-01-234-9098, probe, angle
of attack, Avionics Specialties Inc., CAGE 10639, P/N 123-1182
115 -EA Del to Mechanicsburg PA 17055 Del by 103 days FOB destination.
222 -EA Del to Tracy CA 95376 Del by 103 days FOB destination.
Unrestricted. See NOTES 12, 22 & 26. Option to extend term
of contract 48 months. Specifications, plans or drawings relating
to the procurement described are not available and can not
be furnished by the Gov't. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-340 SN277591)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCALE, STRAIGHT FACE SPRING
SOL SP0440-99-Q-K303
DUE 011999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: marty Pratt/A X606/804-279-6431.
Contracting officer: Steve Allgeier /804-279-4105.
DESC: PR-NO: YPG98288000591 NSN 6670-00-254-4634, algen scale
Corp, CAGE 8X695, PN SD50. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Type 0 to 50.000 lbs
@MOUNTING type hanging @DIAL mechanism type spring @DIAL graduation
feature included @LOAD receiver quantity 1 @LOAD receiver type
hook 72 -EA Del to Tracy CA 95376 Del by 135 DARO. 225 -EA
Del to Mechanicsburg PA 17055 Del by 135 DARO. Duration of
contract period: not to exceed five years. QPL - FAR 52.209-1
OR 52.209-2. See NOTE 23. Intended source(S): algen scale Co.,
CAGE 8X695. Set-aside type: total small Business (SB) set-aside
see NOTE 1. Solicitation between $25,000-$100, 000. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-340 SN277592)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-99-Q-K300
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: marty Pratt/A X606/804-279-6431.
Contracting officer: Steve Allgeier /804-279-4105.
DESC: PR-NO: YPG98299001252 NSN 6695-01-207-7455, Control Products
Corp, CAGE 27520, PN 600222-001. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. CICA: one-piece, 4 hole
mountings, equally spaced IN 4 corners, O/A LG 3.560 in nom,
O/A WD 3.533 in nom, O/A tk 0.340 in nom. Tech data package
availability: 13 -EA Del to Mechanicsburg PA 17055 Del by 155
DARO. 10 -EA Del to Tracy CA 95376 Del by 155 DARO. See NOTES
9, 22, duration of contract period: 5 years. QPL - FAR 52.209-1
OR 52.209-2. See NOTE 23. Unrestricted. Other than full and
open comp (10 U.S.C. 2394(C)(1)) FAR 6.302-1 intended source(S):
Control Products Corp, CAGE 27520. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-340 SN277593)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--RELOCATION OF TWO FLIGHT MOTION SIMULATORS!!
SOL F08651-99-Q0336!!
DUE 122298
POC Contact Jane Ellison, (850)882-3098 ext 5243, Contract Specialist;
Contracting Officer, Lincoln Hochmuth!!
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit, and award a sole source, firm fixed price contract
no option to CARCO Electronics, 195 Constitution Drive, Menlo
Park, California, 94025, (415)325-8174. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; a proposal is being requested, and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation Number
F08651-99Q0336 is issued as a Request for Quotation (RFQ).
The provisions and clauses in the RFQ are those in effect through
FAC 97-9. This procurement is being conducted under the Test
Program for Commercial Items FAR Part 13.5. The Standard Industrial
Classification (SIC) code is 3829 and the small business size
for this procurement is 500. Line Item 0001, Disassemble RFTS
Flight Motion Simulator 80355, move to a new location, and
reassemble. Line Item 0002, Disassemble Laser Flight Motion
Simulator 80666, move to a new location, and reassemble. Required
delivery at Eglin AFB is 31 January 1999 for line item 0001
and 17 April 1999 for line item 0002. F.O.B. Destination. The
following provisions and clauses shall apply: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Items
(Evaluation will be based on price and other factors); 52.212-3,
Offeror Representations and Certification-Commercial Items
(Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items, 52.212-5, Contract terms and
conditions Required to Implement Statutes or Executive Orders-Commercial
Items. The following clauses are also incorporated by reference;
52.222-26; 52.222-35; 52.222-36; 52.222-41; 52.222-42; 52.222-43,
52.222-44; 52.247-64; 52.249-4. Bids must be submitted no later
than 3:00 P.M. CST on 22 December 1998. Bid format is at discretion
of offerors. Written requests for Statement of Work may be
sent to AAC/PKOBS, Attn: Jane Ellison, 201 West D Ave, Suite
541, Eglin AAFB FL 32542-6862, or contact Jane Ellison, at
850-882-3098 ext 5243 facsimile 850-882-9442. Quotes may be
mailed or faxed. See Note 22
CITE: (W-341 SN277625)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--AUTOCLAVE
SOL RFQ90020-NS
DUE 122998
POC Patricia Haun, (301) 402-4509
DESC: The Laboratory of Population Genetics of the National
Cancer Institute (NCI) plans to procure a computer controlled
autoclave for sterilization of laboratory supplies and reagents
and decontamination of biological waste 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 97-08. The Standard Industrial
Classification Code is 3821 and the business size standard
is 500. However, this requirement is not set-aside for small
business. The Laboratory of Population Genetics is implementing
a new laboratory to perform basic molecular biology protocols.
The laboratory will use advanced automated genomic anlaysis
in developing new, advanced protocols utilizing novel instrumentation
for new research projects. In performing such research, the
laboratory has a need for a computer controlled autoclave with
the following salient characteristics: 1. The autoclave
shall provide double chamber capacity so two independent operators
can work simultaneously. 2. Each chamber of the autoclave
shall have a built-in microcomputer control system to provide
cycle setup, selection, instrument control and monitoring.
3. The autoclave shall provide display of temperature, pressure/vacuum
and time for each chamber. 4. The autoclave shall provide
printout of temperature, pressure/vacuum and time for each
chamber. 5. The autoclave shall fit in a space of 48 inches
D x 45 inches W x 91.5 inches H. 6. Interior dimensions shall
be no less than 20 x 20 x 38 inches per chamber. 7. The autoclave
shall meet the following standards: a. ASME Code Section
VIII, Division 1 for unfired pressure vessels. The pressure
vessel is to be so stamped: ASME Form U-1 is furnished. Shell
and door are constructed to withstand working pressure of 40
psig (2.81/Sq. Cm) for 20x20x38-inch sterilizer. b. ASTM Specification
A240 for stainless steel, alloy 304 if welded, alloy 201, 202
or 304 if not welded. c. ASTME Specification B43 or B135,
alloy for seamless red brass tubing. d. Federal Specification
GG-S-1340 (a performance requirement for high temperature processing).
8. The autoclave shall have an audio alarm for cycle completion
(90 seconds). 9. The autoclave shall have an automatic battery
backup system for cycle memory. 10. The autoclave shall cycle
through conditioning, sterilizing, and exhaust (adjustable
fast to slow). 11. The autoclave shall have cabinet enclosed
mounting. 12. The computer control system shall be built-in.
13. Eight hours training shall be provided for laboratory
staff on use of the autoclave. 14. The autoclave shall be
capable of handling decontamination of laboratory waste and
sterilization of laboratory supplies and reagents. 15. The
autoclave shall be capable of handling dry and liquid specimens.
16. The autoclave shall have automated data recording and
printing. 17. The autoclave control mechanism shall be programmable
and store procedures. 18. Two racks/shelves that are compatible
to the autoclave shall be provided. The shelves/racks shall
be stainless steel and allow full capacity use of the chamber.
The autoclave shall be delivered F.O.B. Destination and
installed in the Laboratory of Population Genetics' facility.
In addition, the equipment and setup shall include a minimum
manufacturer's warranty of one-year, including parts and labor.
Offerors must provide descriptive literature, warranties,
and/or other materials in sufficient detail to demonstrate
that their offer meets the foregoing requirements. The literature
furnished must also show the item to which the requirements
herein pertain. The purchase order will be awarded to the
responsible offeror with the lowest-priced offer that fully
meets the requirements of this solicitation This 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 Trish
Haun on (301)402-4509 or by fax on (301)-402-4513. 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 should include a fixed
price for all equipment, delivery, installation, training,
and other applicable charges. In addition to aforementioned
descriptive literature, offers must also be accompanied by
a completed and signed NCI Representations, Certifications,
and Other Statements of Offerors or Quoters (Simplified Acquisitions).
Offers and related materials must be received in this office
by 3:00 PM EST on December 29,1998. No collect calls will be
accepted. Please cite the solicitation number, RFQ90020-NS,
on your offer.
CITE: (W-341 SN277661)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEMPERATURE INDICATOR
SOL F41608-99-R-23560
DUE 013198
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-Mail: annette.gremmer.ldgate1.kelly.af.mil
DESC: This requirement is to obtain FIRM FIXED PRICE repair requirements
contract for the essential repair, calibration and functional
test necessary to restore Temperature Indicator applicable
to C-141 aircraft. NSN: 6685-00-148-8247, P/N: 9A375 to a serviceable
condition. Requirement covers 1 basic year with four one-year
options. BEQ is 693 ea for each year. Tech Order: 5E6-3-72-43,
Technical Manual, Overhaul Instructions with Illustrated Parts
Breakdown and all changes will be required to repair item.
Qualified Vendors MUST meet Qualification Requirements (will
be attached to RFP) to demonstrate special requirements/capabilities
can be met. Delivery Date: 30 days after receipt of order or
assets, whichever is later. Ship To: FB2039/Tinker AFB OK ONLY
FAXED WRITTEN OR EMAIL REQUESTS WILL BE ACCEPTED. See Note(s)
23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: annette.gremmer.ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277669)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--LIQUID CHROMATOGRAPHY SYSTEM
SOL NIA-99-JCC001
DUE 120998
POC Judith C. Couch, Lead Purchasing Agent on 410-558-8046 or
410-558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services 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. This solicitation
is issued Request for Quotation (RFQ No. NIA-99-JCC001). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to award a purchase order
on a sole source basis to Amersham Pharmacia Biotech, Inc.,
to purchase one (1) Liquid Chromatography System Model No.
18-1400-00 AKTApurifier 10. This system will include (1) each
of the following: #18-1118-97 Frac-901 Franction Collector,
#13-3396-01 Compaq Deskpro EN 350MHZ PC, #17-1455-01 Smart
Column Holder, #17-1550-01 Smart Column Holder 10cm, #17-1408-01
HI Trap Desalting 5x5ml, #17-0441-01 HMW Gelt Filt Cal Kit,
#17-5004-01 Mini Q PE 4.6/50, #17-5005-01 Mini S PE 4.6/50,
#17-1152-01 HI Trap SP 5x5ml, #17-1154-01 HI Trap Q 5x5ml,
#17-0713-01 Polybuffer 74/250ml, #17-0714-01 Polybuffer 96/250ml,
#17-0716-01 HI Trap NHS-Activated 5x1ml, #17-5079-01 HI Trap
rProtein A 5x1ml, #17-0406-01 HI Trap Heparin 5x1ml, #17-0412-01
HI Trap Blue 5x1ml, #17-0408-01 Hi Trap Chelating 5x1ml, #17-5071-01
Source 15PHE 4.6/100, #17-5057-01 uRPC Handbook, #18-1022-18
Gel Filtration Handbook, #18-1114-21 Ion Exchange Principles
and Methods, #18-1022-29 Affinity Handbook, #18-1105-02 Recombinant
Protein Handbook, #18-1020-90 Hydrophobic Interaction Chromatography.
The vendor shall also provide a warranty on this system. The
followoing FAR provisions apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial; 52.212-2 Evaluation-Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commerical Items; Along with the
following additional FAR clauses, cited in clause 52.215-5:
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. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
three (3) days from the date of this notice 12/7/98, 5:00 PM
Eastern Time to the above address. Sources may submit (via
Fax 410-558-8319) descriptive literature which fully demonstrate
that their product meets the brand name specification which
shall be considered by this agency. See notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-341 SN277702)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL NHLBI-PS-99-382
DUE 122398
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
480-3345
DESC: The National Heart, Lung and Blood Institute intends to
purchase the following Beckman/Coulter Corporation, items:
SPECTROPHOTOMETER Beckman DU-530 Five (5) each, of Part #BK267557,
and Test Tube Cell Adapter 16MM Five (5) each of Part #BK517614.
The Standard Industrial Classification (SIC) Code is 3826 and
the Size Standard is 500 employees will be used for this requirement.
This is not a small business set-aside. Interested vendors
capable of furnishing the government with the required products
in this synopsis should submit two (2) copies of the quotation
to the below address. The proposal shall include the itemized
price, prompt payment terms, taxpayer Identification Number
(TNN), Dun & Bradstreet Number (DUNs), descriptive literature
of the product quoted. The proposal must reference "Solicitation
number" NHLBI-PS-99-382, and shall include a completed copy
of Representations, Certifications, and Other Statements of
Offerors or Quoters (Simplified Acquisition). To received a
copy contact this office at the below address. Proposals will
be due fifteen (15) calendar days from the publication date
of this synopsis by 3:00 p.m. E.T. All responsible sources
may submit a proposal, which if timely received, shall be considered
by the agency. Proposals must be submitted in writing to the
National Heart, Lung and Blood Institute, Contracts Operations
Branch, Procurement Section, 6701 Rockledge Drive, Bethesda,
MD 20814-7902, Attention: Deborah Coulter. Fax proposals will
only be accepted if dated and signed by an authorized company
representative.
CITE: (W-341 SN277710)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LIQUID QTY, IND
SOL F41608-99-Q-23527
DUE 122498
POC The Point of Contact is MARY JANE F. TORRES, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059, E-Mail: mjtorres@ldgate1.kelly.af.mil
DESC: This is a repair PR initiated to obtain a contract for
essential repair, calibration and functional test as necessary
to restore the following items to a serviceable condition in
accordance with manufacturer's specifications. NSN: 6680-00-849-7809,
Noun, Liquid Qty, Ind, Appl: C-130, T.O. 5L6-3-31-173, P/N
JG412A10, Qty 60 each Manufacture'r Code: 94580 - Honeywell
located in Minneapolis MN, Attachements: Appendix "A", "C"
& DD1423, Ship To Address FB2039 - Tinker AFB OK, Delivery
Req: Within 30 days after receipt of reparable. See Note(s)
22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277756)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE
SOL 1-128-GM.4246
DUE 121898
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Maintenance on the
following MGE Uninterruptible Power Supply Systems for 1 Year
(FY 99): 1. BEST S/N: 831341 2. BEST S/N: 831343 3. EXIDE S/N:
BK271A0512 4. BEST S/N: 831345 5. IPM S/N: 9338606 6. BEST
S/N: C3K-02576 7. BEST S/N: 681655 8. IPM S/N: 8531216 9. BEST
S/N: 556188 10. BEST S/N: 556191 11. BEST S/N: 556190 12. EPS6225/44,66
SN: 51689-01 13. EPS3036/22,66 SN: 61731-00 14. EPS6225/44,66
SN: 66404-01 15. EPS2081/22,66 SN: 77573-01 16. EPS3036/22,66
SN: 84422-00 The provisions and clauses in the RFQ are those
in effect through FAC 97-8. The SIC code and the small business
size standard for this procurement are 8999 and $5.0 respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9 Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 1852.215-84, 1852.225-73 FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.225-21 ALT.
1. Quotations are due by December 18, 1998 to the address specified
above . Selection and award will be made (on an aggregate basis)
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GM.4246
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-341 SN277850)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TACHOMETER,ELECTRIC
SOL N0038399QN079
DUE 011499
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6680-01-308-4132-AH, SPEC NR TDP VER 001, IAW Ref
Nr 214-175-251-109, Qty 10 EA, Delivery FOB Origin, See Note
22 (ACAVI1207012-082)
CITE: (I-341 SN277868)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYRO ASSEMBLY,ATTIT
SOL N0038399QN082
DUE 011499
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-083-9447-AH, Ref Nr 209-075-698-1, Qty 7
EA, Delivery FOB Origin, See Note 22 (ACAVI1207012-083)
CITE: (I-341 SN277869)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--DRY ICE
SOL MKQXV90031
DUE 122898
POC Contact Mary Kimble, Contracting Officer, FAX (919) 541-5117
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 is RFQ MKQXV90031 for dry ice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-08. NIEHS
requires 85,000 lbs. Block dry ice; 220,000 lbs dry ice pellets;
40,000 lbs. Dry ice powder. Award will be made in the aggregate
to the responsive and responsible quoter fully meeting the
specifications and offering the lowest price. The period of
performance shall be 5 Jan 1999 to 04 Jan 2000. This is to
be a Term Purchase Order and orders will be placed telephonically
for quantities, as required, throughout the year. FOB point
will be NIEHS, Research Triangle Park, NC. The provision at
FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition and there is no additional addenda. Far 52.212-4,
Contract Terms and Conditions-Commercial Items applies and
there is no additional addenda. No additional contract requirements
or terms and conditions apply. Quotations are due no later
than COB 28 Dec 1998 and may be transmitted to facsimile machine,
Model NEC/NEFAX Bit 1, (919) 541-5117. For information contact
Mary Kimble, Contracting Officer. *****
CITE: (W-341 SN277652)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--GASES & CYLINDERS
SOL N00406-99-Q-5061
DUE 122098
POC Mary Carkeek (360)476-9240
DESC: The Fleet and Industrial Supply Center, Puget Sound is
soliciting under commercial firm fixed price type requirement
for various industrial gases, including oxygen, acetylene,
helium (water pumped), argon, carbon dioxide and nitrogen to
be provided in government owned cylinders of various capacities.
Inspection and repair/refurbishment of cylinders will be required
on an as needed basis. This procurement is to be procured under
sinplified acquisition procedures. The R-Y-G Program evaluation
is applicable. The contract period of performance is a base
year and two (2) additional option years. This is a small business
set-aside. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. The solicitation will
be issued on or about 20 December 1998 with a 30 day closing.
Telephone requests will not be honored. Fax requests will be
accepted at (360) 476-2931. Note 1 applies.
CITE: (W-341 SN277698)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-99-Q-5097
DUE 122898
POC Betty Goddard, Purchasing Agent, (301) 757-2525
DESC: This is a notice of intent to negotiate with Flowmaster
USA, 500 DAvis St. Evanston,IL on an other than full and open
competitive basis to purchase 1 ea Flowmaster fluid flow analysis
software/prgm service and license. This system needs to be
compatible to existing equipment. The government intents
to negotiate on a sole source basis with Flowmaster USA in
order to maintain the compatibility with existing software.
Written requests for copies of request for quotation may
be faxed to (301) 757-2526 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will
be considered by the agency. See number note(s): 1
CITE: (W-341 SN277684)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0035
SOL 6TSA-99-CSC-0035
DUE 121598
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0035 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. Scope of work: For the U.S. Coast Guard
Academy in New London, CT, the Contractor shall provide commercial
Internet service at full T-1 bandwidth with a committed information
rate near 100 percent, 24 hours per day, for the entire period
of performance. The Government understands and accepts that
service may be interrupted or degraded from time to time for
line or equipment maintenance or for cause outside the Contractor's
control. The Contractor shall endeavor to keep such service
interruptions and degradations infrequent and of short duration.
The Contractor shall provide all necessary services for setup
of a fully operational system and shall coordinate service
cut-over with the current ISP to ensure a smooth transition.
The Contractor shall provide and maintain all necessary equipment
that interfaces with the Academy's network, i.e. CSU/DSU, which
includes configuring the equipment to filter incoming and outgoing
packets to Academy specifications (packet filtering). The current
configuration includes anti-spoofing and blockade of certain
services, as well as a few permitted accesses based on IP number.
The Contractor shall reconfigure packet filtering as required
by the Government. The Academy anticipates requesting reconfiguration
that primarily will be in response to network security concerns.
Historically, the Academy has made fewer than three requests
annually. The Contractor shall connect its equipment to a router
(provided as Government Furnished Equipment (GFE)). The government
will also provide space for the contractor's CSU-DSU and associated
cabling and provide electricity for the equipment. The GFE
router is a Cisco (Cisco Systems, Inc., 170 West Tasman Dr.,
San Jose, CA 95134 USA) Model 3620 router with IOS IP Plus
56 encryption. The Contractor shall work with the Government
to coordinate router configuration including packet filtering
schema and encryption. The Contractor shall program all packet
filtering and the Government will program all encryption. The
Contractor shall provide all telecommunications services associated
with providing this service. The Contractor shall notify the
Government about security events in the most expedient and
appropriate method possible. Statement of Work: Be a Tier 1
Internet Service Provider. The Government has two physical
networks at this location. Data communication between the two
physical networks is carried on the public network. Therefore,
the Government requires rapid turnaround of network packets.
Use the Academy's current Internet Class B addressing, and
do nothing that would jeopardize the Academy's retention of
that addressing for the future. Maintain a Network Operations
Center that monitors its network, responds to problems, and
is staffed 24 hours per day, 7 days a week, for the entire
period of performance. This includes fault isolation, network
traffic route optimization and problem resolution (Staffing
by automated systems that notify off-site personnel is not
acceptable). Provide toll-free telephone technical and customer
support. The Contractor shall provide technical support 24
hours per day, 7 days a week. The Contractor shall at a minimum
provide customer support Monday through Friday (excluding federal
holidays) between 8:00 A.M. and 5:00 P.M. eastern time. Have
a point-of-presence (POP) within 100 miles of New London, CT.
Demonstrate that the service provided to the Government does
not exceed five percent of its available bandwidth. Demonstrate
that they have been in the business of providing these services
continuously for a minimum of the past three years. Provide
a network diagram illustrating how the Contractor will connect
the Academy to the Internet identifying all hops, redundancies
and bandwidths (i.e. T1, T3, etc) between the Academy demarcation
point and the place at which the Contractor's equipment connects
to the Internet. The Contractor shall provide at least one
path that has fewer than fifteen hops. Work is to be performed
on-site at U.S. Coast Guard Academy, 15 Mohegan Ave, New London
CT 06320 and contractor site(s). Duration of task is from April
1, 1999 through December 31, 1999 with 4 option years to extend
at the government's discretion. This project may be incrementally
funded. Please include in responses, proposed response time,
credit given (if applicable) for extended down time, and amount
of notice given for scheduled maintenance in addition to the
above requirements. No partial quotes will be considered. Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost, past performance and ability
to meet service requirements including customer service, network
(how far from internet) and stability. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business December 15, 1998, and
can be sent by FAX to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0035&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-341 SN277685)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 70--REVISIONS TO DESCRIPTIONS AND SALIENT CHARACTERISTICS
OF DESIGNATED LINE ITEMS
SOL F44650-99-T0005
DUE 122398
POC 2Lt Rob Pryor, Contract Manager, 757-764-4775; Contracting
Officer-Major Curtiss Stewart, 757-764-4737
DESC: CORRECTION: This identifies revisions to the descriptions
and salient characteristics associated with Line Items 0001,
0002, 0004, and 0005 in the combined synopsis/solicitation
published in the printed Commerce Business Daily on 23 Nov
98 for F44650-99-T0005. It also restates the revisions identified
in the modification to the combined synopsis/solicitation posted
in CBDNet on 30 Nov 98. Descriptions of the stated Line items
are as follows: Line Item 0001- Uninterruptible Power System
(UPS), Best Power FE 10-18 Long List Base Unit , FE 12.5 KvA/10Kw
or equal, quantity of 10 each; Line Item 0002- External Battery
Option, Best Power FE 12.5 KvA Option 11fe or equal, quantity
of 10 each. Brand name equals must be existing items currently
available in the commercial market and shall, at a minimum,
meet the following salient characteristics for the stated line
items to be considered equal items: Line Item 0001- Input 208
VAC, output 208/120VAC, hardwired input and output, 50/60A,
Runtime: 11min full load, 26 min half-load, Battery charger:
120V/5A, Size: 36.5 x 19 x 32 (inches). Line item 0002- Runtime:
1 hour 12 minutes full load, 3 hours 4 minutes half load, Battery
Cabinet "Q", size: 50 x 29 x 32 (inches). Descriptions and
salient characteristics identified in Line items 0004 and 0005
can be met with the Best Power Silver Service Plan or equal.
The revised deadline for receipt of quotes is 4:00 p.m. Eastern
Time, 23 Dec 98. All other information publicized in the combined
synopsis/ solicitation identified above is correct.
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (W-341 SN277705)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MODIOS EXERCISE MANAGEMENT TOOLSET
SOL N61339-99-Q-0007
DUE 123098
POC Michelle Lewis, Contracting Officer (407) 381-8781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. A quote
is being requested and a written solicitation will not be issued.
Solicitation N61339-99-Q-0007 is hereby issued as a request
for quotation and incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-07. This solicitation
shall be awarded on a sole source basis to Motorola, 12324
Research Parkway, STE. 217, Orlando, FL 32826. The SIC Code
is 7372 with annual receipts of $18M. The following item is
required: CLIN 0001, MODIOS Exercise Management Toolset Module,
Includes Exercise Controller, Visualizer, NIU, Stealth, Voice,
Logger Player, AAR. P/N 98-P47664E220K. Delivery shall be made
within 60 days of award to Naval air Warfare Center, Training
Systems Division, 12350 Research Parkway, Orlando, FL 32826.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-4 and 52.212-5. The following subparagraphs
of FAR 52.212-5(b), and DFARS addenda thereto, apply: (6),
(7), (8), (9) and (16); 252.225-7001 and 252.225-7036. A completed
copy of FAR addenda must be included with quote :252.225-7000
and 252.225-7035. See note 22(forty-five days is changed to
read 15 days). Quote is due at 4:00 p.m. EST on December 30,
1998 and may be by FAX to (407)380-4069 Attn: Michelle Lewis.
For information regarding this solicitation, contact Michelle
Lewis at (407) 381-8781.
LINKURL: http://www.ntsc.navy.mil/contract/procedure.htm
LINKDESC:
EMAILADD: LewisMY@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN277736)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. International Trade Commission, 500 E Street, SW,
Room 413, Washington, DC 20436
SUBJECT: 70--DATABASE INFORMATION RETRIEVAL SERVICES
SOL ITC-DO-99-0010
DUE 122198
POC Deborah Kearns, Contract Specialist, (202) 205-2736.
DESC: The U.S. International Trade Commission intends to issue
a Delivery Order against an existing Basic Ordering Agreement
(BOA) No. 98CLFB70007 with the Library of Congress to West
Publishing Company to renew the WESTLAW subscription services
for automated legal research services. Services will continue
through September 30, 1999. All responsible sources may respond.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
No solicitation document exists.
CITE: (I-341 SN277822)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 71--METAL LABORATORY CASE WORK
SOL RFQ 007-82HW-99
DUE 010899
POC Lee Shea, Purchasing Agent, Fax 970-229-5531.
DESC: Metal Laboratory Case Work, including counter tops, wall
cabinets with glass doors and composite sinks is required at
the USDA, ARS, Logan, UT.
CITE: (I-341 SN277819)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL F62562-99Q6006
DUE 010499
POC Point of Contact - Sayaka Kurebayashi, Contract Specialist,
011-81-425-52-3011 (Comm Ph) or 011-81-425-53-7786(Fax), Contracting
= Officer Merry K. Sargent-Green, 011-81-425-52-3012 (Comm
Ph)
DESC: (i) SCHEDULE - This is a combined synopsis/solicitation
for = commercial items prepared in accordance with the format
in Subpart 12.6 of the = Federal Acquisition Regulation 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 synopsis shall serve as a Request for
Quotation, numbered F62562-99Q6006 which seeks quotations based
on the information = contained in this synopsis. This synopsis/solicitation
and incorporated provisions = and clauses are those in effect
though Federal Acquisition Circular 97-9. = This solicitation
is not set aside for small business. Offers are due on or before
04 Jan 99, 2:00p.m. Japan Standard Time. (ii) SUPPLIES - This
synopsis/solicitation contains seven line items. Item 0001
Electric = Floor Polisher. Pad size: 18 or 20 inch. Power:
1 or 1 =BD horse power. Electric power: 100Vol/50Hz is preferable
but will accept 115 = Vol/60Hz. Pad speed: 2,000 RPM. Machine
must include a solution tank, two (2) cleaning brushes and
four (4) polishing pads. Qty: 8 ea. Item 0002 = Dry Care Machine
(floor polisher). Pad size: 18 or 20 inch. Power: 1 or = 1
=BD horsepower. Electric power: 100V/50 Hz is preferable but
will accept 115V/60Hz. Pad speed: 2000 RPM. Four (4) polishing
pads must be = included. Qty: 9 ea. Item 0003 Dust cart. Capacity:
8 to 10 cubic feet. Construction: Tubular rust resistant metal
with 3 to 6 inches wheels (casters). Qty: 70 ea. Item 0004
Dust bag. Size : Capacity of 8 to = 10 cubic feet. Material
of bag: Polyethylene tarpaulin construction. = The bag must
fit item 0003 Dustcart. Qty: 70 ea. Item 0005 Auto Polisher,
automatic scrubber. Size: Large auto polisher with 30 or 32
inch = polishing width. Power: 1 to 2 horsepower, battery operated
rechargeable drive = motor system. Electric power: 100V/50Hz.
Pad Speed: 2,000 RPM. = Accessories: Must have a solution tank
and a recovery tank, including all batteries, cords, abrasive
brushes drive pads, and squeegees. Qty: 2 ea. Item = 0006 Charger
for auto polisher. Qty: 2 ea. Item 0007 Vacuum Cleaner, = canister
type (tank style) with casters (wheels). Power: 1 horsepower.
= Electric power: 100V/50HZ is preferable but will accept 120Vol/60Hz.
Capacity: Approx. 4 gallons. Vacuum cleaner must includes as
minimum 25 feet = cord, 10 feet hose and one (1) set of terminal
attachment. Qty: 24 ea. FOB point is either POE (A. Sharpe
Army Depot: CCP DDJC San Joaquin, Consolidation and Container
point, Bldg 208, Lathrop, CA or B. Travis = AFB: Traffic Management
Flight, 60th APS/TRT, Bldg 977, Travis AFB, CA for transshipment
to 17th ASG, APO AP 96343) or DEST(35th Sup & Svc Bn, = 17th
ASG, Bldg 137, Sagami General Depot, 600 Kamiyabe, Sagamiharas-shi,
Kanagawa-ken 229-0001). If shipping charge is separate from
line = item cost - so state. Requested delivery is 60 days
after receipt of order. (iii)PROVISION AND CLAUSES - The following
FAR provisions/clauses = items, for the purpose of this clauses
are applicable to this solicitation: = 52.212-1, Instruction
to Offerors-Commercial, 52.212-2, Evaluation-Commercial = items,
for the purpose of this clause the blank(s) are completed as
follows, = (a)(1) price and (2) technical capability of the
item offered to meet the Government requirement. 52.212-4,
Contract Terms and Conditions- = Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement = Status
ort Executive Orders- Commercial Items. (iv)PRESENTATIONS AND
CERTIFICATIONS -Offerors must include with their offer a completed
copy = of the provisions at FAR 52.212-3 Offeros Representation
and Certification - -Commercial Items. (v)BASIS OF AWARD -
Award will be based on the best value to the Government to
include all evaluation factors. Proposals = must be submitted
in writing and must address all evaluation factors. Item =
0005 and 0006 must be from the same manufacture due to compatibility
of the items. All contractors must be registered in Central
Contractor Registration. Facsimile offers will be accepted.
Any questions = regarding the solicitation can be faxed to
011-81-425-53-77876. All responses = from responsible sources
will be fully considered. =20
EMAILADD: sayaka.kurebayashi@emh.yokota.af.mil
EMAILDESC:
CITE: (D-341 SN277598)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--SEALING COMPOUND
SOL 6FERS-K0-5137-99
DUE 120898
POC Selwyn L. Calahan, Contract Specialist, Phone (816)823-1291,
Fax (816)926-3678, E-mail: selwyn.calahan@gsa.gov
DESC: Request 12 Month Standing Price Quote for: National
Stock Number - 8030-01-290-5137 Type I, Class B , 104 mls
(3-1/2 oz) of base compound and the required amount of curing
agent n a 177 ml (6 oz) sectionalized injection cartridge,
plus the required amount of adhesion promotor in a separate
container. Minimum Order Quantity - 144 Estimated Peak
Monthly Requirement - 494 Estimated 1 - Year Quantity - 7,872
Destination - Stockton, CA (S1) Current Definite Quantity
Required - 3,408 Kits Description of Requirement: SEALING
COMPOUND: In accordance with Aerospace Material Specification
AMS-3277, Sealing Compound Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing Intermittent Use to 360 F
(182 C), dated April 1995 and the Exceptions listed below:
Shelf Life - 9 months. Maximum Age of Delivery - 2 months from
Date of Packaging. Exceptions: 1. Page 4, para. 2.3 delete
"MIL-C-83236 Coating, Urethane, Aliphatic Isocyanate, for Aerospace
Applications" and replace with MIL-C-85285 Coating: Plyurethane,
High Solids". 2. Page 20, Table 7, eighth panel, delete "MIL-C-83286"
and replace with "MIL-C-85285". 3. Page 28, para. 4.5.29,
delete "MIL-C-83286" and replace with "MIL-C-85285". 4. Page
30, para. 5.2.1, delete "DATE OF MANUFACTURE" and replace with
"DATE OF PACKAGING".
CITE: (W-339 SN277512)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--HANDLING CASE,RECEI
SOL N0038399RG015
DUE 011399
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-141-2277-GF, SPEC NR TDP VER 002, Ref Nr
8035, Qty 25 EA, Delivery FOB Origin, See Note 22 (ACAVI1204010-078)
CITE: (I-338 SN277495)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--CONTAINER
SOL 981840020
DUE 012599
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-081-7934-TA, SPEC NR TDP VER 004, Ref Nr
5240-1, Qty 28 EA, Delivery FOB Origin, Approx Due Date O/A
Jan 25 99, Contract 100 Percent Small Business Set Aside, See
Note 22 (ACAVI1207012-084)
CITE: (I-341 SN277870)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--SEEKING SOURCES TO MANUFACTURE AND PROVIDE UNIT
PACKS FOR 120MM AND 81MM MORTAR CTGS.
SOL N/A
DUE 122198
POC Sheela Lopez/Contract Specialist (973) 724-4825
DESC: The Office of the Product Manager for Mortars is seeking
sources with the capability to provide Unit Packs (Inner Containers)
for the 120MM M934/M933 High Explosive, M929 Smoke, and XM930/XM983
IIlumination Mortar Cartridges; and Unit Packs (Inner Containers)
for the 81MM XM816 Infrared Illumination Mortar Cartridge.
One contract is contemplated with a basic 120MM award of approximately
55,623 containers plus one option; and a basic 81mm award of
approximately 10,400 containers with a 100% option. Respondents
should address their ability to provide containers by providing
descriptive literature along with providing the organization
name/address/point of contact and phone number, and whether
the company is a large or small business. Product requirements
are available from the Contracting Officer. This is a sources
sought notice for planning purposes only and not intended for
proposal purposes. Information provided will be at no cost
to the Government. Reference notes 12 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/120719982/120719982.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-341 SN277730)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--GLOVES, TOXICOLOGICAL AGENTS PROTECTIVE TYPE II
SOL SP0100-99-R-4003
POC Barbara Duffy, DSCP-FOEC-2, 215-737-5789
DESC: 8415-00-753-6550(s), Gloves, Toxicological Agents Protective
Type II (M2 and M3, without closure ring), Specification MIL-G-12223J,
Quantity 16,120 pairs, one delivery starting 210 days after
date of award to be delivered to 2 different destinations:
Tracy CA and Richmond VA. To request a copy of the solicitation
and specifications not available at the Naval Publications
Center send request by Fax to Barbara Duffy, 215-737-2406.
This acquisition is Unrestricted. There is no closing date
as of this date. Notes: 9 & 26.
CITE: (W-341 SN277637)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 84--NON-DEVELOPMENTAL/COMMERCIALLY AVAILABLE FEMALE
AIRCREW BLADDER RELIEF DEVICE
SOL Female Aircrew Bladder Relief Device
POC Ana Jimenez, (210)536-1060
DESC: SOURCES SOUGHT SYNOPSIS: THIS IS NOT A SOLICITATION. Brooks
AFB Life Support Office is seeking to identify potential sources
for a non-developmental/ commercially available bladder relief
device that can be used by female aircrew. The device should
be useable while standing or sitting, including ejection seats.
The device should be easily donned; not draw unnessary attention
while worn; be used without unstrapping in the ejection seat;
withstand G forces; integrate into the aircraft without aircraft
modification, and hold (or allowed to flow into a reservoir)
600-1000cc of fluid with no spillage. In addition, the device
must be comfortable during 8-16 hour missions and not cause
any inflammation/irritation. Interested prospective sources
must provide: 1) descriptive literature including existing
usage and application, (2) data verifying compatibility with
human usage, (3) size and weight of components, 4) cost in
lots; i.e. 10 ea, 100 ea, 1,000 ea, 5) support hardware, if
required and cost in lots; i.e. 10 ea, 100 ea, 1,000 ea, 7)
estimated delivery schedules, and 8)Mean-Time-Between Failure
(MTBF), if available, including any reliability data. Request
a point of contact be identified. Telephone and e-mail inquiries
are welcome. Contact Ana Jimenez at (210)536-1060, e-mail inquiries
to ana.jimenez@hermes.brooks.af.mil. Collect calls will not
be accepted. Your written or e-mail response is requested by
21 Dec 98 to Ana Jimenez, Contracting Officer, 311 HSW/YACM,
8107 13th Street, Bldg, 721, Brooks AFB, TX 78235-5218.
CITE: (W-338 SN277459)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 84--FLYER'S CONTINUOUS WEAR ANTIEXPOSURE COVERALLS
SOL DTCG99-R-00001
DUE 010899
POC SCPO Jay Murray, Aviation Life Support System Manager, Voice
252-335-6071, Fax 252-335-6463, e-mail, jmurray@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) Elizabeth City, NC is conducting a market survey for
designers and manufacturers of Flyers' Continuous Wear Antiexposure
Coveralls. The purpose of this survey is to gather information
about contractors currently manufacturing commercial-off-the-shelf
(COTS) fire-resistant, waterproof, moisture vapor permeable,
aircraft fluid resistant, hypothermia protective, aviation
flight coveralls. The Government is interested in the latest
designs, materials and technologies used to manufacture these
coveralls, specifically those using three-layer laminated cloth
consisting of a face layer of aramid fiber, a middle layer
of expanded polytetrafluoroethylene film (PTFE), and an inner
layer of aramid jersey knit. Additionally, the Government is
interested in the latest materials and designs for antiexposure
coverall/fire-resistant undergarment ensembles that have a
demonstrable, inherent, positive insulation value when flooded
with cold seawater, and wrist and neck seals that are tear
and ozone resistant. This synopsis is to solicit sources and
information; therefore, potential contractors who have the
required design and manufacturing capability and are interested
in responding shall submit written responses by 8 Jan 1999
to the name and address listed above. Interested contractors
should indicate whether they are small, small disadvantaged,
8A, or large businesses. Any procurement resulting from this
synopsis will be published separately in the CBD. All responses
will be kept confidential and will not bind the Government
or the contractor. Any proprietary data in the responses will
be protected where so designated. All responses must reference
this synopsis number on both the mailing envelope and any enclosed
documents. This synopsis contains the best currently available
information and is subject to change. This synopsis is not
a Request for Proposal, nor does the Government intend to pay
for any information submitted in response to this synopsis.
This synopsis does not commit the Government to award a contract.!!
*****
CITE: (W-341 SN277803)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 87--ANIMAL FEED
SOL RFP: 261-71-99
DUE 011198
POC Maria Graciano, 415-750-2066
DESC: This notice is to amend the response time. Response time
is extended to read as shown above in Block 10 of this synopsis.
Requests for this solicitation may be made via facsimile 415-750-2170
ATTN: Maria Graciano.*****
CITE: (W-341 SN277700)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--CANNED FRUITS AND VEGETABLES, CONDIMENTS, PIE FILLINGS
AND BEVERAGE BASES, ETC...
SOL SP0300-99-R-8901
DUE 012799
POC Jennifer A. Dam, Contract Specialist, 215-737-7898 or A.
Carol Santos, Contracting Officer, 215-737-3820
DESC: This requisitin for commercial components for the Unitized
Tray Ration, the UGR Heat and Serve and the Unitized B-Ration
will result in Firm-Fixed Price Long Term Multi-Source Indefinite
Quantity Contracts with two one-year options. Prodcuts will
be delivered to Mechanicsburg, PA, and Tracy, CA, depots. Deliveries
will be required 30 days after date of award. The proposed
acquisition is an unrestricted acquisition with partial set-aside
for 8(a).
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: janhdam@dscp.dla.mil
EMAILDESC:
CITE: (W-341 SN277693)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JET FUEL, AVIATION (JA1)
SOL SP0600-99-R-0041
DUE 121198
POC Mark Santoro, (703) 767-9558 or Pamela Griffith, (703) 767-9536
DESC: Jet A-1 (w/o) additives, JA1, NSN: 9130-00-753-5026, ASTM
D 1655 as modified by Clause C16.08-4. Requirement consists
of deliveries of 8,000 USG per week for eight weeks to San
Jose, Guatemala. Estimated total quantity for the entire delivery
period is 64,000 USG. Estimated delivery period is from date
of award to 15 February 1999. Delivery will be FOB Destination
into two 10,000 USG collapsible fuel tanks. This is a combined
synosis/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. Those firms interested
in submitting an offer on this synopsis/solicitation can request
a packet which includes the full text of clauses incorporated
by reference. The Government contemplates award of a Requirements
Type, Fixed Price with Economic Price Adjustment contract resulting
from this solicitation. Product will escalate / de-escalate
cent for cent with the arithmetic average of the Exxon Curacao,
Shell West and Tex Trader postings for Dpk/Jet found in Platt's
Caribbean Product Postings. Offer prices should be based on
the reference price, $0.4167, in effect 20 Nov 98. Offerors'
written proposals should be submitted in English, in US dollars
per gallon and signed by an authorized company official. Proposals
should include the following elements: price, price structure,
applicable taxes and any offeror terms and conditions. Proposals
must be received by 1 PM, local Ft. Belvoir, VA, US time on
11 December 1998. Please submit your offer via fax. Your fax
should be addressed to the BID CUSTODIAN / DESC-PCC / RM 3729
/ FAX # (703) 767-8506. Please note the solicitation number
SP0600-99-R-0041on the fax. NOTE: DESC intends to evaluate
offers and award a contract without discussions with offerors.
Offerors' initial offer should contain their best terms from
a price and technical standpoint. The following clause
is hereby incorporated into this solicitation in full text.
I1.20 CLAUSES INCORPORATED BY REFERENCE (JUN 1998). This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at these addresses: http://www.farsite.hill.af.mil/ or http://www-far.npr.gov/
(FAR 52.252-2) Under the provisions of Clause I1.20 above,
the following clauses are hereby incorporated into this solicitation
by reference: I. FAR / DFAR CLAUSES I1.03-1 CONTRACT
TERMS AND CONDITIONS - COMMERCIAL ITEMS (APR 1998) (FAR 52.212-4)
I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (OCT 1998)
(FAR 52.212-5) I1.05 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (OCT 1998) (DFARS 252.212-7001)
I28.21 TAXES - FOREIGN FIXED PRICE CONTRACTS (JAN 1991) (FAR
52.229-6) I33 INTEREST (JUN 1996) (FAR 52.232-17) I84 REQUIREMENTS
(OCT 1995) (FAR 52.216-21) I115 CONTRACTOR RESPONSIBILITY
FOR RETURNING UNDELIVERED FREIGHT ( APR 1984) (FAR 52.247.16)
L2.05 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (AUG 1998)
K1.01-9 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS (OCT 1998) (FAR 52.212-3) (DEVIATION) (ALT I) *OFFERORS
ARE REQUESTED TO INCLUDE A COMPLETED COPY OF THIS PROVISION
WITH THEIR PROPOSAL. II. DESC CLAUSES B19.02 ECONOMIC
PRICE ADJUSTMENT (OVERSEAS) (DESC OCT 1993) C16.08-4 TURBINE
FUEL, AVIATION (JET A/A1/A50/B) (DESC SEP 1998) F3 TRANSPORT
TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES
(PC&S/COAL) (DESC APR 1998) G9.07 ELECTRONIC TRANSFER OF FUNDS
PAYMENT - CORPORATE TRADE EXCHANGE (DESC OCT 1997) G18 ACCOUNTING
AND APPROPRIATION (DESC FEB 1968) I11.01 ADMINISTRATIVE COST
OF DEFAULT (DESC APR 1997) I190.04 MATERIAL SAFETY DATA SHEETS
- COMMERCIAL ITEMS (DFSC MAR 1996) I209.09 EXTENSION PROVISIONS
(PC&S) (DFSC OCT 1994) K45 FACSIMILE INVOICING (DFSC SEP 1988)
L5.01 AGENCY PROTESTS (DESC AUG 1997) - DLAD L54 SITE VISIT
(DFSCOCT 1992) III. ADDITIONAL TERMS AND CONDITIONS
In addition to the terms and conditions noted above and in
the clauses incorporated by reference, the following terms
and conditions shall be included in any resultant contract.
1. All deliveries shall be made on the day specified in
the delivery order unless otherwise authorized by the receiving
activity during normal working hours of such activity, provided
that the Contractor shall have received the order at least
48 hours prior to the day so specified. 2. At the Government's
option, quantity may be determined at the receiving activity
on the basis of (a) Weight, using calibrated scales; or (b)
A calibrated meter on the receiving tank system. If the Government
does not elect to use one of the methods in (a) or (b) above,
the quantity shall be determined (at the Contractor's option)
on the basis of - (a) Calibrated meter; (b) Certified capacity
tables. The tables must be made available at the time of delivery;
(c) Certified tank calibration markers. Certified tank calibration
markers will not be accepted unless the conveyance is full
to the marker and the entire quantity is delivered; or (d)
The net quantity determined at the loading point by a calibrated
loading rack meter or calibrated scales. This quantity must
be mechanically imprinted on the loading rack meter ticket
that is generated by the loading rack meter or calibrated scales.
If this method is used, the Government reserves the right to
redetermine the quantity received at time of delivery by gauging
the receiving tank before and after delivery. WATER BOTTOMS.
(a) Every delivery must be free of all water bottoms prior
to discharge; and (b) The Contractor is responsible for their
removal and disposal. VOLUME CORRECTION. Volume correction
to gallons at 60 degrees Fahrenheit (or liters at 15 degrees
Celsius) is required for all volumes of fuels and fuel oil
measured in tank trucks, trucks and trailers and tank wagons
which are in excess of 3,500 gallons. MEASUREMENT STANDARDS.
All measurements and calibrations made to determine quantity
shall be in accordance with the most recent edition of the
API Manual of Petroleum Measurement Standards (MPMS). Outside
the US, other technically equivalent national or international
standards may be used. Certified capacity tables shall mean
capacity tables prepared by an independent inspector or any
independent surveyor. (1) Volume XII, Table 52, shall be used
to convert cubic meters at 15 degrees Celsius to barrels of
60 degrees Fahrenheit. Convert liters at 15 degrees Celsius
to cubic meters at 15 degrees Celsius by dividing by 1,000.
Convert gallons at 60 degrees Fahrenheit to barrels at 60 degrees
Fahrenheit by dividing by 42. Should foreign law restrict conversion
by this method, the method required by law shall be used. (2)
if the original measurement is by weight and quantity is required
in US gallons, then --. (A) Volume XII, Table 58, shall be
used to convert metric tons to US gallons at 60 degrees Fahrenheit.
(3) API MPMS, Chapter 4, Proving Systems. All meters used in
determining product volume shall be calibrated using this standard
with the frequency required by local regulation (foreign or
domestic). If no local regulation exists, then the frequency
of calibration shall be that recommended by the meter manufacturer
or every 6 months, whichever is more frequent. 3. Submission
of invoices for payment, PC&S deliveries. (A) Overbillings
- (a) That are less than or equal to 0.5 percent of the quantity
listed on the receiving document will be paid as originally
invoiced by the Contractor when the overbilled quantity is
solely a result of a difference in measurement techniques.
(b) That exceed 0.5 percent of the quantity listed on the receiving
document will be paid based on the corrected quantity as determined
by the activity and annotated on the activity's receiving document
. (B) Underbillings will be paid as invoiced. (C) Notwithstanding
any permissible variation percentage, payment is authorized
for a percentage not to exceed 120 percent of the ordered quantity.
Payment shall be made for quantity within this allowable variation
listed on the receiving document as received and accepted by
the activity and invoiced by the Contractor. (D) DFAS-Columbus
will be the payment for any contract resulting from this synopis/solicitation.
3. In addition to the inspection and acceptance procedures
contained in commercial clause I1.03-1, the following inspection
procedures apply. Before trucks are released, the basis analysis
on the trucks needs to be approved by the in-country QAR. Delivery
requires the use of a dedicated truck, to include dedicated
discharge hoses. The QAR will witness the delivery from time
of loading to time of discharge. 4. F105 VARIATION IN QUANTITY
(APR 1984) (a) A variation in the quantity of any item called
for by this contract will not be accepted unless the variation
has been caused by conditions of loading, shipping, or packing,
or allowances in manufacturing processes, and then only to
the extent, if any, specified in paragraph (b) below. (b)
The permissible variation shall be limited to-- ____10___
Percent increase ____10___ Percent decrease This increase
or decrease shall apply to each delivery order . (FAR 52.211-16)

LINKURL: http://www.desc.dla.mil/main/p/grfuels/guatemala.htm
LINKDESC:
EMAILADD: msantoro@desc.dla.mil or pgriffith@desc.dla.mil
EMAILDESC:
CITE: (W-341 SN277801)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL #2 (DF2), AND PREMIUM UNLEAD GASOLINE
(MUP) FOR EGYPT PC&S
SOL sp0600-R-0109
DUE 012099
POC tyler parker, annette brim, 703-767-9530, 703-767-9526
DESC: Diesel heating Fuel #2 (DF2), NSN: 9140-00-286-5294, est
qty, 1,353,600 liters (351,936 US Gallons); Automotive Premium
Unleaded Gasoline (MUP), NSN: 9130-00-148-7104, est qty, 100,000
liters (26,000 US Gallons), for Naval Medical Research Unit
Three (3) in Cairo, Egypt. Facsimil Offers accepted at 703-767-8506.
Contract ordering period from 01 May 1999 through 30 April
2001. Solicitation will be distributed by online acess at:
http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm All responsible
sources may submit a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: tdparker@desc.dla.mil
EMAILDESC:
CITE: (W-341 SN277815)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL,BITUMINOUS, HIGH VOLATILE
SOL SP0600-99-R-0032
DUE 020299
POC Sherrill Nichols/Donna M. Frankel (703) 767-8523/8524
DESC: 9110-Coal, bituminous (high volatile) 6,000 metric tons
for delivery to U.S. installations in Germany. Offers providing
coal from U.S. and foreign sources will be considered. Delivery
period is 01 May 1999 (June 1999 at the Rheinau Coalyard) through
30 April 2000. Offers may be submitted via facsimile, (703)
767-8506. Hard copy must be received within 10 days of closing
date. See note 12. All responsible sources may submit a proposal
which shall be considered. Please see our internet site for
pricing history for U.S. installations in Germany: http://www.desc.dla.mil/main/a/home_ac.htm

CITE: (W-341 SN277844)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP049099R0791
DUE 123098
POC Vickie Parker/PDCK858/(804)279-5640/FAX(804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR# YPG98317000801 and YPG98328000165, NSN 9310-00-537-6875,
Paper, Map. This synopsis is modified to add new requirement,
cancel solicitation number SP0490-99-Q-M319, and replace it
with SP0490-00-R-0791. Change quantity from 50 SD to 100 SD.

CITE: (W-341 SN277639)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PAPER, MAP
SOL SP049099R0746
DUE 012799
POC Vickie Parker/PDCK858/(804)279-5640/FAX(804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR# YPG98317000802, NSN 9310-01-408-5289, Paper, Map, IAW
Joint Committee on Printing STD., Length 58.0 in., Width 42.0
in., U/I = SD (SD = 6000 SH), Grain direction - Long (vertical).
IAW Spec NR JCP E50, Basic dated 98 Jan 20. Based on 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. Quantity 50
SD. Delivery Schedule (60 Days ARO). UNRESTRICTED. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. MORE THAN ONE SOURCE. Solicitation will
be made in writing.
CITE: (W-341 SN277683)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--DRAFTING REPRODUCTION SUPPORT
SOL DAAE30-99-Q-1007
DUE 121698
POC Magda Szymanski, Contract Specialist, (973) 724-3066
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 solicitation is issued as Request for Quotation
(RFQ) Number DAAE30-99-Q-1007. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-38. The Standard Industrial
Classification Number is 7389, and the Business Size Standard
is 500 employees. This acquisition will be procured as a 100%
Small Business Set Aside requirement. STATEMENT OF WORK is
as follows: 1) The Government will provide the contractor with
original documents to be reproduced. 2) The contractor shall
reproduce the following types of documents: Film Negatives,
Direct Positive Wash-Offs, Contract Wash-Offs, Blow-back from
35mm aperture card to projection Wash-Offs and to projection
positive matte film, Half Tone positives, Blue/Black line diazo
copies, Block/backs from 35mm aperture card to positive paper
will be full size representation of drawing size shown on image.
The following sizes and dimensions are as follows: Size D,
Dimensions 22 x34; Size E, Dimensions 34 x 44, Size F, Dimensions
40 x 28, Size J, Dimensions 34 variable length. 2) The contractor
shall provide photoplotting service on 7 MIL Stable Base Mylar
PCB from Magnetic media. The dimensions are as follows: 5x7,
12x18, 6x9, 18x18, 10x12, 16x20, 11x14, 20x24. 3) The contractor
shall return finished reproductions within 72 hours after pick-up.
4) The contractor shall complete the above within twelve months
after receipt of purchase order. The Government will award
a purchase order resulting from this solicitation to the offeror
whose offer conforms to this soliciation, is the most advantageous
to the Government, and the lowest cost acceptable, responsible
offer. Any resulting purchase order will contain appropriate
FAR and DOD FAR Supplement clauses (and any implementations
thereof) for commercial items. The quote shall be submitted
electronically to the following email address: mszyman@pica.army.mil.
Telephone and/or written requests are not necessary, as this
announcement constitutes the technical requirement in full
text. No other information will be supplied. All quotations
should be received by the date and time stated above. See Note
1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1007/99Q1007.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-341 SN277713)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MISCELLANEOUS
SOL YPC98289000728
DUE 122898
POC cynthia bartholomew (614) 692-7520 fax: (614) 692-6906
DESC: item: compactor baler 5000 ihd w/chute and infra-red sensor
, 200 volts, 50 hz, 3 phase electrical power standard commercial
in accordance with astm-d-3951 with mil-std-129 mar potentially
hazarous
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-341 SN277718)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: 99--T-1 PILOTS AT PENSACOLA NAS
SOL F4168999R0024
DUE 123198
POC Capt Timothy Hawkins, PCO, (210) 652-2122
DESC: This is a sources sought synopsis and market research for
a potential requirement for a contractor to provide pilots
to fly the T-1 aircraft at Pensacola NAS in support of the
Intermediate Phase of Joint Undergraduate Navigator Training.
The SIC code is 4512; 1,500 employees size standard will be
used. The contractor would be responsible for flying approximately
3800 hours/year. The AETC Contracting Squadron is conducting
market research to identify women-owned businesses, small businesses,
Section 8(a) businesses, small disadvantaged businesses, and
HBCU/MIs with experience providing said services. Additionally,
market research is being conducted for a determination of commerciality.
Any firms with commercial contracts for same/similar services
are invited to submit information regarding unique commercial
terms and conditions, type of quality assurance, market pricing,
and commercial payment terms. Responses must be received no
later than 3:00 p.m. CST, 31 Dec 98. No telephone inquiries.

LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (W-341 SN277811)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INVESTIGATION OF THE PHOTOCHEMICAL PROCESSES THAT
CONTROL STRATOSPHERIC OZONE: "ANALYSIS OF REMOTE AND IN-SITU
DATA SETS"
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-6131, Email L.R.AKANNI@larc.nasa.gov
CNT NAS1-98118
AMT $234,298
LINE 1
DTD 110498
TO Atmospheric and Environmental Research, Inc.; 840 Memorial
Drive; Cambridge, MA 02139-3794
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.R.AKANNI@larc.nasa.gov
EMAILDESC:
CITE: (D-341 SN277623)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--MODIFICATION TO BAA CONTRACT WITH ARCCA, INC. FOR
RE-DESIGN OF MILITARY VEHICLE SEATS
POC Ms. Pauline Ash [810] 574-7625
CNT P00003 to DAAE07-98-C-L003
AMT $65,098.27
LINE N/A
DTD 120898
TO ARCCA Inc.,5 Choke Chery Road, Suite 325, Rockville, MD 20850
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
home page.
EMAILADD: Ashp@tacom.army.mil
EMAILDESC:
Ash
CITE: (W-341 SN277668)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR SURVEYING SERVICES
WITHIN CONSTRUCTION DIVISION, VICKSBURG DISTRICT
POC Contracting Officer- Shirley M. Wilson, 601/631-5349
CNT DACW38-99-D-0002
AMT $600,000.00
DTD 120398
TO EMC, Inc., Post Office Box 8143, Greenwood, MS 38930
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: randy.r.brown@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-341 SN277763)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Joseph A. Bednar, Contracting Officer, DRMS-TPHB, (616)961-7546,
FAX (616)961-4417
CNT SP4400-99-D-0001/SOLICITATION SP4400-98-R-0056
AMT $1,293,852.00
LINE N/A
DTD 120198
TO Chem-Met Services, Inc., 18550 Allen Road, Brownstown, MI
48192
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jbednar@mail.drms.dla.mil
EMAILDESC:
CITE: (W-341 SN277634)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
CNT J200c-404
AMT $412,815.00
LINE Three
DTD 112598
TO YWCA of Greater Portland, 1111 SW Tenth Avenue, Portland,
Oregon 97205
CITE: (W-341 SN277757)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: H--QUALITY ASSURANCE MATERIALS TESTING SERVICES, GERMAN
AIR FORCE PHASE II, HOLLOMAN AFB, OTERO COUNTY, NEW MEXICO
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
CNT DACA47-99-C-0002
AMT $281,973
LINE Line Items 0001 and 0003
DTD 120798
TO ENCON INTERNATIONAL, 7307 REMCON CIRCLE STE 101, EL PASO,
TX 79912, (915) 833-3740
CITE: (I-341 SN277772)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--TF-39 REPAIR/OVERHAUL--RE:F41608-98-R-0066
POC SA-ALC/LPKBD E. ARRENDONO/(210) 925-8731 (210) 9252398 FAX
485 QUENTIN ROOSEVELT RD./BLDG 171 KELLY AFB, TX 78241-6427
CNT F41608-99-D-0075
AMT $2,957,000.00
LINE 0001
DTD 113098
TO CHROMALLOY GAS TURBINE COPR (91919) CHROMALLOY HOLLAND DIV.
SIRUSSTRANT 55 5015 8T TILBURG THE NETHERLANDS, NL 00000 0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: earredon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277666)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--PICKER X-RAY EQUIPMENT PREVENTIVE AND CORRECTIVE
MAINTENANCE
POC Contracting Officer, S.K.Wasson, Contract Specialist, A.S.Landry
(619) 532-3198
CNT N00244-99-R-A024
AMT $597,940.56 Basic + 4 options
LINE N/A
DTD 120198
TO Picker International of Irvine, CA 92618
CITE: (W-341 SN277753)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--GE SIGNA HORIZON MRI REPAIR SERVICE AND PREVENTIVE
MAINTENANCE
POC Contracting Officer, S.K.Wasson, Contract Specialist, A.
Landry (619) 532-3198
CNT N00244-99-C-A025
AMT $137,473.30 Basic + 4 options
DTD 120198
TO GE Medical Systems, Waukesha, WI 53186
CITE: (W-341 SN277765)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE SERVICES FOR USCGC WRANGELL
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FC716
AMT $42000.00
DTD 120798
TO Samples Shipyard, 120 Commercial Street, Boothbay Harbor,
ME 04538
CITE: (W-341 SN277795)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: J--EXERCISE OF OPTION YEAR 4, (FINAL) MAINTENANCE OF
STERLIZERS, CAGE/WASHERS AT RML,MONTANA
POC Barbara Welsh, Contract Specialist/ Karin E. Eddy, Contracting
Officer
CNT NO2-AO-50119, Mod 6
AMT $33,330.38
LINE N/A
DTD 120298
TO Old West Medical Repairs, 3556 East Side Hwy., Stevensville,
MT 59870
CITE: (W-341 SN277852)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-98-R-0170
POC MELISSA FAUBER/(210) 925-6385
CNT F41608-99-D-0006
AMT $3,348,000.00
LINE 0001-0013
DTD 101398
TO TURBINE ENGINE SERVICES 523 HALFWAY HOUSE RD P O BOX 3425
WINDSOR LOCKS, CT 06096-3425
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mledesma@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277859)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--AWARD OF DME CONTRACT FOR 1/1/99 THROUGH 12/31/99
POC Mike Barger (501) 370-6632
CNT V598P-4143
AMT $546,657.44
DTD 010199
TO Baker/Mid-Cities, 4801 Spring Valley Road, Suite 125B, Dallas,
TX 75244
CITE: (W-341 SN277833)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Q--AWARD OF HOME 02 CONTRACT FOR 1/1/99 THROUGH 12/31/99
POC Mike Barger (501) 370-6632
CNT V598P-4179
AMT $244,500.00
DTD 010199
TO HealthCor Oxygen & Medical Equipment, Inc. 8150 N. Central
Expressway, Suite M-2000, Dallas, TX 75206
CITE: (W-341 SN277837)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--MULTIFAMILY TECHNICAL DISCIPLINE ANALYSIS SERVICES
FOR THE STATE OF OHIO
POC Preston Brown, Contract Specialist, 312/886-2760 ext. 2508
CNT P-CHI-00291
AMT $50000
DTD 120498
TO Berardi-Partners, Inc., 369 East Livingston Ave., Columbus,
Oh 43215
EMAILADD: Preston Brown_@hud.gov.
EMAILDESC:
CITE: (W-341 SN277717)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: S--PROVIDE GUARD SERVICE
POC Barbara Welsh, Contract Specialist/ Karin Eddy, Contracting
Officer,301-496-3878
CNT NO2-AO-92727w/4 add'l 12mpd
AMT $209,364.00
LINE N/A
DTD 100798
TO Watson Agency, Inc 915 Sherman Avenue, Coeur d Alene, ID 83814
CITE: (W-341 SN277846)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: W--LEASE OF TRAILERS
POC Doug Geere, Purchasing Specialist, (650) 615-7276
CNT 052684-99-B-0195
AMT $246,375.00
DTD 103198
TO TIP Goverment Services, 426 W. Lancaster Ave., Devon, PA 19333-0975
CITE: (W-338 SN277488)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: W--LEASE OF TRACTORS
POC Douglas Geere, Purchasing Specialist, (650) 615-7276
CNT 052684-99-B-0265
AMT $156,278.40
DTD 112098
TO TCI Leasing, 4950 Triggs Street, Commerce CA 90022-4832
CITE: (W-338 SN277490)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: W--LEASE AND MAINTENANCE OF POSTAL EQUIPMENT
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
CNT N46450-99-C-0002
AMT $302,879.00
LINE 0001-0013
DTD 120198
TO Pitney Bowes, 5541 Ashbourne Road, Balto MD 21227-2318
CITE: (I-341 SN277828)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: X--RENTAL OF FACILITIES - REFRIGERATED WAREHOUSING
POC Contracting, (541) 858-2229
CNT 53-04N7-9-05
AMT $91,492.00
LINE 1
DTD 120498
TO Naumes, Inc., P.O. Box 996, Medford, OR 97501
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-338 SN277471)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER LEVEES, METOPOLITAN COUNCIL OF
BATON ROUGE ITEM M-230-L, BATON ROUGE FRONT SOIL NAILING PHASE
II EAST BATON ROUGE PARISH, LA
POC Mrs. Kelly Gele', (504) 862-1515
CNT DACW29-99-C-0011
AMT $259,302.00
LINE 0001 thru 0004
DTD 112098
TO Angelo Iafrate Construction, L.L.C., P. O. Box 20136, New
Orleans, LA 70141-0136
CITE: (W-338 SN277454)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK, FRANKLIN
AREA LEVEE ENLARGEMENT, ST. MARY, LA
POC Mrs. Kelly Gele's, (504) 862-1515
CNT DACW29-99-C-0010
AMT $1,165,267.00
LINE 0001 thru 0011
DTD 110698
TO Weeks Marine, Inc., 901 Beach Street, Camden, NJ 08102
CITE: (W-338 SN277461)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
P.O. Box 1619, Tulsa, OK 74101
SUBJECT: Y--JONESBORO 161-KV DISCONNECT SWITCH REPLACEMENT PROJECT
POC Pauletta Johnson, Contracting Officer, (918) 595-6660.
CNT DE-AC75-99SW45001
AMT $250,727.00
LINE 0001-0005
DTD 120398
TO Addison Construction Company, 1526 Horse Creek Road, Cheyenne,
WY 82009-9338
CITE: (M-341 SN277720)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--RENOVATE BUILDING 2, NATIONAL INSTITUTES OF HEALTH
POC Larry Hunter, Contracting Officer, (301)435-4325
CNT 263-99-C-0124
AMT $4,941,219.00
LINE n/a
DTD 112398
TO EnviroServe, Inc., 7400 Buttercup Road, Sykesville, Maryland
21784
EMAILADD: hunterl@ors.od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-341 SN277804)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ALTERNATE QUARTERS BUILDOUT, BLOOMINGTON STATION,
BLOOMINGTON, IL
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-99-B-0016
AMT $2,190,000.00
LINE N/A
DTD 112498
TO Vissering Construction Co., 175 Benchmark Industrial Drive,
Streator, IL 61364-9485, 815/673-5511
CITE: (W-339 SN277504)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--NEW DOCK ENCLOSURE, CARRIER ANNEX, LAKE BLUFF, IL
POC Edwin Broderick, USPS Project Manager, 312/669-5949
CNT 162640-99-B-0014
AMT $127,400.00
LINE N/A
DTD 112398
TO Boller Construction Co., Inc., 3045 W. Washington St., Waukegan,
IL 60085-4843.47/662-5566
CITE: (W-339 SN277505)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSPECTION & RPRS TO MISC. TOWERS
POC Pamela M. Komer fax 216-902-6277 or 6278
CNT DTCG83-99-D-3WF050 was DTCG83-98-R-3WF085
AMT $25,000.00
LINE B-1
DTD 120798
TO Tower Inspection, Inc., POB 709, Muskogee, OK 74402-0709
CITE: (W-341 SN277609)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--NORTH JETTY SAND TIGHTENING, GOVERNMENT CUT, DADE
COUNTY SHORE PROTECTION PROJECT, MIAMI, FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-98-C-0034
AMT $554,750
DTD 093098
TO WILKINSON & JENKINS, 4530 CHANCELLOR STREET NE, ST PETERSBURG,
FL 33703-4398
CITE: (I-341 SN277769)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--HAMMER, FIRING, SMALL ARMS.
SOL SP0770-98-Q-MV38
CNT SP0750-99-M-R277
AMT $37,319.04
LINE 0001
DTD 120498
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-339 SN277527)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--CAP ASSY, BREECH.
SOL SP0740-99-Q-4042
CNT SP0740-99-M-NB13
AMT $44,168.72
LINE 0001 THROUGH 0004
DTD 120498
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-339 SN277532)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--SCOOP DISC ASSEMBLY, ENTRANCE.
SOL SP0740-99-Q-4064
CNT N00383-96-G-025G-UBLP
AMT $40,332.00
LINE 0001
DTD 120498
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-339 SN277534)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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--CONTROL, PHOTOELECTRIC.
SOL 99T443-42-P-0700
CNT SP0750-99-M-P276
AMT $31,979.00
LINE 0001 THROUGH 0002
DTD 120498
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-340 SN277544)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--FITTING ASSEMBLY
POC Carla Azzara, Contract Specialist, 256 955-9225, or Beverly
Ratliff, Contracting Officer, 256 955-9224
CNT DAAH23-99-C-0024 for Total Quantity of 126 each
AMT $64,260.00
LINE 0001AA
DTD 120798
TO Preci-Manufacturing, Inc., 400 Weaver Street, Winooski, VT
05404
CITE: (W-341 SN277697)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--DETONATING KIT CORD ASSEMBLY
POC M. A. Davis, Code 0242.11, (717)605-4042
CNT N00104-99-C-K012
AMT $460,005.00
LINE N/A
DTD 120398
TO OEA Aerospace Inc., 3530 Branscombe Rd., Fairfield CA 94533
CITE: (W-341 SN277681)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 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--SHIELDED MILD EXPANDING DETONATING CORD ASSEMBLY
SET
POC M. A. Davis, Code 0242.11, (717)605-4042
CNT N00104-99-C-K011
AMT $404,204.50
LINE N/A
DTD 112498
TO OEA Aerospace, Inc., 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-341 SN277691)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER PLATE ASSEMBLY
SOL SP0475-99-Q-S016
CNT SP0475-99-M-T217
AMT $38,279.00
LINE 0001 THROUGH 0002
DTD 120498
TO W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227
CITE: (I-340 SN277557)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, INLET
SOL SP0460-97-Q-BM80
CNT SP0475-99-M-S222
AMT $52,599.16
LINE 0001
DTD 120498
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-340 SN277558)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
CNT SP0470-99-M-Q250
AMT $30,580.00
LINE 0001 THROUGH 0002
DTD 120498
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-340 SN277567)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-T470
CNT SP0475-99-M-S231
AMT $58,170.00
LINE 0001
DTD 120498
TO Advanced Machine and stretchform Intl Inc 18620 S Broadway
St Gardena CA 90248-4629
CITE: (I-340 SN277568)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CABLE ASSY, ELECTRIC
SOL SP0460-98-Q-W840
CNT SP0460-99-M-3142
AMT $66,928.00
LINE 0001AA THROUGH 0001AE
DTD 120498
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-340 SN277585)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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, FLUTTER DAMPENER. ALUMINUM ALLOY,
SOL SP0740-98-Q-2936
CNT SP0740-99-M-KN07
AMT $33,924.50
LINE 0001
DTD 120498
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-340 SN277549)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY, SAFETY
SOL SP0460-99-Q-1139
CNT SP0460-99-M-3146
AMT $38,053.50
LINE 0001 THROUGH 0002
DTD 120498
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-340 SN277559)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RELEASE, CARGO PARACHUTE
SOL SP0460-99-Q-1205
CNT SP0460-99-M-3164
AMT $49,565.00
LINE 0001 THROUGH 0002
DTD 120498
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-340 SN277561)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE LIMITER ASSY
SOL SP0470-99-Q-P036
CNT F41608-97-G-0022-TY66
AMT $54,037.50
LINE 0001
DTD 120598
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-340 SN277566)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RELEASE, CANOPY, PARACHUTE
SOL SP0460-98-R-0358
CNT SP0460-99-C-5079
AMT $792,540.00
LINE 0001AA THROUGH 0002AC
DTD 120498
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-340 SN277578)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INDICATOR, BYPASS.
SOL SP0460-99-Q-1017
CNT SP0460-99-M-3130
AMT $25,647.30
LINE 0001 THROUGH 0002
DTD 120498
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-340 SN277582)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK, NSN: 3040-00-361-2781 - PN: 4054118--RE:F4160898-Q-44338
POC R. Batkins, SA-ALC/LPKAF Phone (210) 925-6566
CNT F41608-98-C-0698
AMT $437,500.00
LINE 0001
DTD 101998
TO Networks Electronics Corp. U.S. Bearind Division 9750 Desoto
Ave. Charsworth, CA. 91311-4409
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277635)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK, NSN: 3040-00-361-2781-PN: 4054118--RE:F41608-99-Q-44042
POC R. Batkins, SA-ALC/LPKAF pHONE (210) 926-6566
CNT F41608-99-C-0049
AMT $1,531,038.31
LINE 0001
DTD 111698
TO Networks Electronics Corp U.S. Bearings Division 9750 Desoto
Ave. Chatsworth, CA. 91311-4409
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277656)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONNECTING LINK, NSN: 3040-00-361-2781 - PN: 4054118--RE:F4160899-Q-44042
POC R. Batkins, SA-ALC/LPKAF Phone (210) 925-6566
CNT F41608-99-C-0049
AMT $1,531.038.31
LINE 0001
DTD 111698
TO Networks Electronics Corp. U.S. Bearing Division 9750 Desoto
Ave. Charsworth, CA. 91311-4409
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbatkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277701)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--EA-6B STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
POC Contact: Darren Buck, Phone (301) 757-7067, Contracting Officer,
James Gerber, Phone (301) 757-7071
CNT N00019-99-C-0013
AMT $4,633,256
LINE N/A
DTD 120498
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714
EMAILADD: buckdg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-341 SN277843)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N003
CNT SP0490-99-M-P335
AMT $37,665.00
LINE 0001 THROUGH 0002
DTD 120498
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-340 SN277560)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--RING, OIL SEAL. ON ALLISON CE850
SOL SP0750-98-Q-1564
CNT SP0750-99-M-K326
AMT $51,000.00
LINE 0001
DTD 113098
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-339 SN277523)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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--FRAME ASSEMBLY, WINDSHIELD. WELDED CONSTRUCTION.
SOL SP0750-99-Q-1154
CNT SP0750-99-M-2204
AMT $48,369.00
LINE 0001 THROUGH 0002
DTD 120498
TO Btmc Corp 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-339 SN277528)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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--FRAME ASSEMBLY, DOOR (LEFT HAND.)
SOL SP0750-98-Q-1807
CNT SP0750-99-W-5003
AMT $50,842.96
LINE 0001
DTD 120498
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-340 SN277548)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD
SOL SP0411-99-Q-E656
CNT F34601-97-G-0002-TY3F
AMT $32,466.21
LINE 0001 THROUGH 0003
DTD 120498
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-340 SN277553)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, EXHAUST, TURBINE ENGINE
SOL SP0480-99-Q-6050
CNT SP0480-99-M-8294
AMT $26,585.00
LINE 0001AA THROUGH 0001AC
DTD 120498
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-340 SN277555)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HANGER, STAGE 1 SHROUD
SOL SP0480-98-R-1329
CNT F34601-97-G-0002-TY3Q
AMT $218,331.36
LINE 0001AA THROUGH 0001AK
DTD 120498
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-340 SN277556)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, BLADE, ROTOR
SOL SP0480-99-Q-6089
CNT SP0480-99-M-8284
AMT $26,685.00
LINE 0001 THROUGH 0003
DTD 120498
TO Berkshire Manfactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-340 SN277569)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, AXIAL--RE:FD2050-99-45056
POC ROSE DOMINGUEZ/(210) 925-6385
CNT F34601-98-G-0005-SAE7
AMT $198,701.82
LINE 0001
DTD 112398
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277797)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE TURBINE SUPPORT--RE:FD2050-98-45446
POC ROSE DOMINGUEZ/(210) 925-6385
CNT F34601-98-G-0005-SAA5
AMT $61,800.92
LINE 0001
DTD 102798
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277814)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH STAGE VARIABLE VANE--RE:F41608-97-R-45386
POC MELISSA FAUBER/(210) 925-6385
CNT F41608-98-D-0652
AMT $1,638,851.46
LINE 0001-0006
DTD 101398
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH FL, 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mlledesma@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277855)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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--STARTER, ENGINE, ELECTRICAL, 24 VOLT. ON!
SOL SP0750-99-Q-1024
CNT SP0750-99-M-R268
AMT $52,640.00
LINE 0001 THROUGH 0002AB
DTD 120498
TO US Motor Works LLC 2425 S Garfield Ave Los Angeles CA 90040-1811
CITE: (I-340 SN277546)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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--REPLACEMENT KIT, CARBURETOR.
CNT SP0750-99-C-2972
AMT $210,172.56
LINE 0001 THROUGH 0005
DTD 120498
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-340 SN277550)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING, DRIVE ENGINE
SOL SP0480-98-Q-Y962
CNT N00383-96-G-005D-TYQH
AMT $46,687.75
LINE 0001AA THROUGH 0002AC
DTD 120498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-340 SN277579)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL BOX
SOL SP0480-98-R-0327
CNT SP0480-99-C-5078
AMT $383,600.00
LINE 0001 THROUGH 0002
DTD 120498
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-340 SN277581)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL, HIGH FREQUENCY
SOL SP0480-99-Q-6201
CNT SP0480-99-M-U032
AMT $55,253.20
LINE 0001
DTD 120498
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-340 SN277586)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, OVERHAUL
SOL SP0480-99-Q-6275
CNT SP0480-99-M-8291
AMT $45,354.25
LINE 0001 THROUGH 0002
DTD 120498
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-340 SN277587)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CIVV CONTROLLER--RE:FD2050-98-44325
POC Rachel Flores(210(925-6566
CNT F34601-98-G-0005-SAB2
AMT $29,168.85
LINE 0001
DTD 110698
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV PO BOX 109600 WEST PALM BEACH FL 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbflores@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277674)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--MANIFOLD, INTAKE--RE:FD2050-98-45447
POC ROSE DOMINGUEZ/(210) 925-6385
CNT F34601-98-G-0005-SAA9
AMT $26,949.60
LINE 0001
DTD 102798
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277838)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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
CNT N00383-97-G-014M-UB1P
AMT $4,900,000.00
LINE 0001AA THROUGH 0001AX
DTD 120398
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-340 SN277545)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G004
CNT SP0441-99-M-H426
AMT $43,431.00
LINE 0001 THROUGH 0002
DTD 120498
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-340 SN277554)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAP, PILLOW BLOCK
SOL SP0441-99-Q-H067
CNT SP0441-99-M-J622
AMT $29,850.00
LINE 0001 THROUGH 0002
DTD 120498
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-340 SN277565)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-H185
CNT SP0441-99-M-J568
AMT $94,335.00
LINE 0001 THROUGH 0003
DTD 120498
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-340 SN277584)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RING, BEARING, INNER
SOL SP0441-98-Q-J825
CNT SP0441-99-M-H396
AMT $44,850.00
LINE 0001
DTD 120498
TO Amjet Aerospace Inc 37 West 39TH St New York NY 10018-3804
CITE: (I-340 SN277588)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SAW, CHAIN PORTABLE POWER 18 INCH.
SOL SP0490-99-Q-M062
CNT SP0490-99-M-N487
AMT $44,800.00
LINE 0001 THROUGH 0002
DTD 120498
TO Lincoln outdoor center 300 S Second St P.O.Box 369 Lincoln
MI 48742
CITE: (I-340 SN277577)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 39--STACKER ASSEMBLY (CSBCS)
POC Alice Schick, Purchasing Specialist, (785) 861-2853; fax
(785) 861-2862
CNT 198525-99-B-X004
AMT $412,320
LINE 01
DTD 120498
TO Jim Palmer Associates, Inc., 1216 Morgan Road, Liverpool,
NY 13090-4522
CITE: (W-341 SN277682)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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, ROTARY PUMP
SOL SP0760-98-Q-1748
CNT SP0760-99-M-0035
AMT $62,820.00
LINE 0001
DTD 120498
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-339 SN277524)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE.
CNT N00383-97-G-014M-UB1Q
AMT $83,139.79
LINE 0001AA THROUGH 0006AB
DTD 120198
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-339 SN277522)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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 99T277-62-P-0700
CNT SP0760-99-M-D989
AMT $25,650.00
LINE 0001 THROUGH 0002
DTD 120498
TO Parmatic Filter Corp 88 Ford Rd Denville NJ 07834
CITE: (I-339 SN277525)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-99-Q-0674
CNT SP0750-99-M-E178
AMT $86,800.00
LINE 0001 THROUGH 0002
DTD 120498
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-339 SN277530)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY NONMETALLIC, 1-3/8 IN.ID, 128-3/8
SOL 98TAR8-22-P-0700
CNT F34601-97-G-0005-UB4Z
AMT $35,511.74
LINE 0001
DTD 120498
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-339 SN277533)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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(90-10),
SOL 98TL74-82-P-0700
CNT SP0750-99-M-4120
AMT $48,792.21
LINE 0001 THROUGH 0006
DTD 120498
TO Production Supply Co Inc 26845 Vista Ter Lake forest CA 92630
CITE: (I-340 SN277541)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 INCH ID., CAM-
SOL SP0770-98-R-5831
CNT SP0750-99-C-2436
AMT $214,380.11
LINE 0001
DTD 120498
TO Angus Fire Armour Corp 1000 Junny Rd Angier NC 27501
CITE: (I-340 SN277543)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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, CHECK
SOL 99T412-22-P-0700
CNT SP0740-99-M-NB14
AMT $31,785.00
LINE 0001 THROUGH 0002
DTD 120498
TO Engineered Products Co the 8560 N 77TH Dr Peoria AZ 85345
CITE: (I-339 SN277526)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-98-Q-2900
CNT SP0740-99-M-NB35
AMT $42,750.00
LINE 0001
DTD 120498
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-339 SN277529)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 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, PRESSURE, FUEL.
SOL SP0740-98-Q-3022
CNT SP0740-99-M-6258
AMT $52,360.00
LINE 0001AA THROUGH 0001AD
DTD 120498
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-339 SN277531)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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--DISK, VALVE
SOL SP0740-98-Q-3564
CNT SP0740-99-M-NB34
AMT $34,640.00
LINE 0001 THROUGH 0002
DTD 120498
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-340 SN277542)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 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 RELIEF PRESSURE AND TEMPERATURE.
SOL SP0740-98-Q-3207
CNT SP0700-99-G-0002-0007
AMT $30,419.00
LINE 0001
DTD 120498
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-340 SN277547)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--CAP, VALVE--RE:FD2050-98-44347
POC Rachel Flores (210) 925-6566
CNT F41608-98-M-2307
AMT $27,945.00
LINE 0001
DTD 110498
TO Alliedsignal Inc Military Customer Support 1300 W Warner Rd.,
PO Box 22200 Tempe AZ 85282-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbflores@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277655)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499PFB28, Sol Nr N00104-99-Q-FA10, NIIN 012592677
AMT $44,718
LINE N/A
DTD 120298
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
(ACNSPCC1207013-011)
CITE: (I-341 SN277871)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--SEAL RING, METAL--RE:FD2050-99-45029
POC ROSE DOMINGUEZ/(210) 925-6385
CNT F34601-98-G-0005-SAC3
AMT $77,150.40
LINE 0001
DTD 112098
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. P O BOX 109600 WEST PALM BEACH, FL 33410-9600
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-341 SN277831)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUP
SOL SP0970-98-Q-1157
CNT SP0970-99-M-0586
AMT $27,724.00
LINE 7001 THROUGH 7002
DTD 120498
TO Lockheed Martin Corp Lockheed Martin Government Electronic
Systems 199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-340 SN277540)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL 98TL96-22-P-0900
CNT SP0930-99-M-1356
AMT $32,846.76
LINE 0001
DTD 120498
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-339 SN277521)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, REED
SOL 99AA82-22-P-0900
CNT SP0930-99-M-1292
AMT $88,001.16
LINE 0002 THROUGH 7001
DTD 120498
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 Westerly RI
02891-3402
CITE: (I-340 SN277536)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL 99T224-02-P-0900
CNT SP0935-99-M-1560
AMT $45,025.50
LINE 0001
DTD 120498
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-340 SN277537)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL 98TM99-42-P-0900
CNT SP0930-99-M-1366
AMT $26,500.00
LINE 0001
DTD 120498
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-340 SN277538)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR
CNT SP0935-99-M-1585
AMT $47,807.20
LINE 0001 THROUGH 0002
DTD 120498
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-340 SN277539)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-3020
CNT SP0451-99-M-5266
AMT $49,784.00
LINE 0001 THROUGH 0002
DTD 120498
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-340 SN277576)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G482
CNT SP0430-99-M-D322
AMT $62,836.62
LINE 0001
DTD 120698
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-340 SN277562)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-99-M-7149
AMT $26,257.00
LINE 0001 THROUGH 0003
DTD 120498
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-340 SN277564)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5243
CNT SP0451-99-M-7148
AMT $25,370.00
LINE 0001 THROUGH 0002
DTD 120498
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-340 SN277580)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0411-99-Q-E239
CNT SP0411-99-M-E526
AMT $38,880.00
LINE 0001 THROUGH 0003
DTD 120498
TO Marathon Electric Mfg Corp 100 E Randolph St P.O.Box 8003
wausau WI 54401-2568
CITE: (I-340 SN277583)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3442k
AMT $125,000.00
DTD 120198
TO Spirometrics Medical Equipment Company, 415 Rodman Road, Auburn,
Maine 04210
CITE: (W-341 SN277839)

[Commerce Business Daily: Posted in CBDNet on December 4, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--POSITION INDICATING DEVICE--RE:F4160898R23631
POC CARTER/210-9257751
CNT F4160899D0045
AMT $246,951.00
LINE 0001
DTD 120298
TO AXSYS TECH 1601 PRECISION PARK LANE SAN DIEGO CA 92173
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: JAMES.CARTER@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-338 SN277487)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
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--ARTICON PIC
POC Suzanne McGee, Contract Specialist, AMSAM-AC-ML-SB 256 876-5289
Roberta B. Bodine AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-96-D-0025/0078
AMT $375,874.08
DTD 120398
TO Northrop Grummun 600 Hicks Road Rolling Meadows, IL 60008
CITE: (W-341 SN277861)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FORCE SPARC VME BOARDS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
CNT N66604-99-F-0862
AMT $36,600.
LINE 0001
DTD 120398
TO ACS Technologies, 7924 Arjons Drive, San Diego, CA 92126
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-341 SN277624)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--NEC 20" FLAT PANEL DISPLAY
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
CNT N66604-99-M-0823
AMT $24,234.
LINE 0001
DTD 120498
TO International Data Systems, 12800 Garden Grove Blvd., Building
F, Garden Grove, CA 92643
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-341 SN277628)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 71--LOCKERS, PLASTIC
POC B. Garza (512) 961-3878 Grace Garcia, Contracting Officer,
(512)_961-2091, Facsimile (512) 961-2394
CNT N00216-99-M-0070
AMT $32,827
LINE 0001 thru 0005
DTD 112598
TO Recreation Equipment Unlimited Inc., P. O. Box 4700, Pittsburgh,
PA, 15206
CITE: (I-341 SN277820)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ191/
AMT $14742.00
DTD 120498
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-339 SN277506)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $43763.03
DTD 120498
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-339 SN277508)

[Commerce Business Daily: Posted in CBDNet on December 5, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ191/
AMT $14852.57
DTD 120498
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-339 SN277509)

[Commerce Business Daily: Posted in CBDNet on December 6, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, PLUG VALVE
SOL SP0450-98-Q-D780
CNT SP0450-99-M-B022
AMT $37,632.00
LINE 0001 THROUGH 0002
DTD 120498
TO Aerospace Lubricants Inc 1505 Delashmut Ave Columbus OH 43212-2641
CITE: (I-340 SN277563)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--AWARD UNDER MULTIPLE AWARD SCHEDULE (MAS) 99, IV
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
CNT GS-07F-0101J
AMT $250000
LINE Special Item Number 366-14
DTD 120198
TO Exitronix, Division of Barron Maufacturing Corp 2019 W. Lone
Cactus Drive Phoenix, AZ 85027
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0101J&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-341 SN277688)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-341 SN277600)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-341 SN277601)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN #99RFI01
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC

CITE: (W-341 SN277603)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-341 SN277604)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-341 SN277605)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-341 SN277606)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Communications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management, For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 x202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-341 SN277641)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-341 SN277643)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Randolph AFB in San Antonio, Texas on January 14, 1999.
Requested technologies include: Networking, Laptops, Training,
CASE Tools, Presentation Systems, Connectivity Products, Web
Technologies, and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-341 SN277646)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
held at The Air Intelligence Agency in San Antonio, Texas on
January 13, 1999. Requested technologies will include: Encryption,
Security Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management, and Presentation Systems.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 x202 or respond by email
with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-341 SN277649)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: AETC BPAS FOR INFORMATION TECHNOLOGY PRODUCTS AND SERVICES
DESC: The Headquarters Air Education And Training Command anticipates
the establishment of no more than five blanket purchase agreements
(BPAs) for information technology (IT) products and services.
The SIC code is 8732. One of the five will be reserved for
a small business if responsive. Another of the five will be
reserved for an 8(a) firm if determined responsive. Interested
vendors should have experience in the following: studies, analyses,
research, advisory services, computer-based instruction, design
and development, device development, modeling and simulation,
training system networking, systems engineering, and the development
of turn-key training systems. Additionally, vendors must be
able to provide synopsis of current reseller products and services
(e.g., software, training, and hardware). The total estimated
acquisition value is $15 Million over three (3) year period.
The BPAs will be awarded against vendors' GSA IT Schedule 70
contracts; thus, vendors responding to this notice must have
an existing GSA schedule 70 contract by date of notice publication.
Agency-specific terms and conditions and Organizational Conflict
Of Interest clause may be incorporated. Interested vendors
must submit the following information to the contracting office
below. Your response is limited to six (6) pages typed, 10-font.
Teaming arrangements are permitted, but must be addressed in
your response. All "teammates" must be GSA Schedule 70 contract
holders. The first twenty- five (25) responses will be evaluated;
others will be returned unopened. Your response must include
and will be evaluated based upon: (1) technical capabilities
(2) labor-rate pricing information from existing GSA contract
and any offered discounts specifically for the BPA (include
a description and qualifications of each labor category), (3)
relative experience, and (4) relative past performance data,
in that order of importance. Specifically address how you would
price efficiencies in future Advanced Distributed Learning,
Business Process Modeling, Advanced Decision Support Systems,
and Data Warehousing then apply to labor mix and quantity of
hours. Upon receipt of notification of successful offer, awardees
will be required to provide the contracting office below a
complete, conformed (including posted modifications) copy of
their basic IDIQ Schedule 70 contract with the GSA. To be considered,
responses must be received in the contracting office below
no later than 29 Dec 98. All respondents must be registered
in the Central Contractor Registration (CCR). Vendors must
provide their CAGE code, DUNS number, tax identification number,
business size, and socio-economic status. Other organizations
will be allowed to order under the BPAs, but AETC CONS retains
sole authority for executing orders. AETC IT requirements will
be competed among the BPA holders on a best-value basis. The
cognizant contracting office is the AETC Contracting Squadron/LGCU,
2021 First Street West, Randolph AFB, TX 78150-4302. For inquiries
concerning this notice, contact the PCO, Capt Tim Hawkins,
at (210) 652-2122. Email and facsimile responses are acceptable.
Facsimile number is (210) 652-7665. Email is tim.hawkins@randolph.af.mil

LINKURL: http://www-contracting.aetc.af.mil/
LINKDESC:
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
Squadron
CITE: (W-341 SN277651)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective January 6, 1999 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of September, 1998 for the CBD Printing Fee.

GPO341115 USDA, FOREST SERVICE, 100 WEST CAPITOL STREET, SUITE
1141, FEDERAL BUILDING, JACKSON, MS 39269
GPO341172 U.S. FOREST SERVICE, NATIONAL INTERAGENCY FIRE CENTER,
3833 S DEVELOPMENT AVENUE, BOISE, IDAHO 83705
GPO361042 DEPARTMENT OF DEFENSE, OSD/WHS, REAL ESTATE AND FACILITIES
DIRECTORATE, SUPPORT SERVICE DIVISION, PROCUREMENT BRANCH,
ROOM 3C345 PENTAGON, WASHINGTON, DC 20301-1155
GPO361096 SECRETARY OF DEFENSE, DEFENSE POW/MP OFFICE, 1745
JEFFERSON DAVIS HIGHWAY, CRYSTAL SQUARE #4, SUITE 800, ARLINGTON,
VA 22202
GPO362503 DEFENSE SUPPLY CENTER RICHMOND, 8000 JEFFERSON DAVIS
HIGHWAY, RICHMOND, VA 23297-5000
GPO371059 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING,
BUILDING 622, FORT STEWART, GEORGIA 31314-5189
GPO371060 U. S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX
889, SAVANNAH, GEORGIA 31402-0889
GPO371074 DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF
ENGINEERS, 167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS
TN 38103-1894
GPO371145 US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO
BOX 2946, PORTLAND OR 97208-2946
GPO371155 WIESBADEN REGIONAL CONTRACTING CENTER, ATTN: AEUCC-C-A,
CMR 410 BOX 744, APO AE 09096
GPO371330 USPFO FOR INDIANA, PURCHASING AND CONTRACTING, 2002
SOUTH HOLT ROAD, INDIANAPOLIS, IN 46241-4839
GPO381081 COMMANDER, MARINE CORPS SYSTEM COMMAND, CODE CTQ,
2033 BARNETT AVENUE, STE 315, QUANTICO, VA 22134-5010
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, 258 MAKALAPA DRIVE, SUITE 100, PEARL HARBOR, HI
96860-3414 (CODE 0222)
GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE
244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON,
GROTON, CT 06349-5500
GPO381331 NAS CORPUS CHRISTI, SUPPLY DEPARTMENT, PURCHASE DIVISION&MDASH;CONTRACTS&MDASH;CODE
1941, 11001 D STREET SUITE 143, CORPUS CHRISTI, TX 78419

GPO381355 OFFICER IN CHARGE OF CONSTRUCTION; MCAS EL TORO;
BUILDING T2006; POB 94004; SANTA ANA, CA 92709-4004
GPO381365 OFFICER IN CHARGE OF CONSTRUCTION, SOUTH TEXAS AREA,
BUILDING 19, NAS, 8851 OCEAN DRIVE, SUITE 101, CORPUS CHRISTI,
TX 78419-5525
GPO381417 ATI, 5300 INTERNATIONAL BLVD., NORTH CHARLESTON,
SC 29418
GPO381422 REGIONAL CONTRACTING OFFICE, MARFORRES, 4400 DAUPHINE
STREET, NEW ORLEANS, LA 70146-5400
GPO381445 CONTRACTING OFFICER, CODE 074, NAVAL HOSPITAL, BOONE
ROAD, BREMERTON, WA 98312-1898
GPO381457 COMMANDANT OF THE MARINE CORPS (ARDB), HEADQUARTERS,
U.S. MARINE CORPS, 2 NAVY ANNEX, WASHINGTON, DC 20380-1775

GPO381466 NAVAL HOSPITAL, MATERIALS MANAGEMENT DEPT., PURCHASE
DIV., BLDG. 81-H, GREAT LAKES, IL 60088
GPO381478 DEPARTMENT OF THE NAVY, FLEET TECHNICAL SUPPORT CENTER
ATLANTIC, PROCUREMENT DIVISION, 9280 10TH AVENUE, NORFOLK,
VA 23511-4396
GPO391025 US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC,
330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224
GPO391326 NEVADA AIR NATIONAL GUARD, BASE CONTRACTING OFFICE,
1776 NATIONAL GUARD WAY, RENO, NV 89502-4494
GPO391329 AF SPACECOM/CA, 150 VANDENBERG ST, STE 1105, PETERSON
AFB, CO 80914-4030
GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER
(NCI- FCRDC), P.O. BOX B, FREDERICK, MARYLAND 21702-1201

GPO416841 DHHS, INDIAN HEALTH SERVICE, HEADQUARTERS WEST/CONTRACTING
OFFICE, 5300 HOMESTEAD ROAD NE, ALBUQUERQUE, NM 87110-9999

GPO431013 NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795
WEST ALAMEDA PARKWAY, P.O. BOX 25287 DSC-CA, DENVER, CO 80225-0287

GPO431119 NATIONAL PARK SERVICE, GLACIER NATIONAL PARK, WEST
GLACIER, MT 59936
GPO431121 NATIONAL PARK SERVICE, MIDWEST REGIONAL OFFICE, 1709
JACKSON STREET, OMAHA, NEBRASKA 68102
GPO431148 NATIONAL PARK SERVICE, SOUTHEAST FIELD AREA, 1924
BUILDING, 100 ALABAMA, SW, ATLANTA, GEORGIA 30303
GPO441002 U.S. DEPARTMENT OF JUSTICE, PROCUREMENT SERVICES
STAFF, NATIONAL PLACE, SUITE 1000, 1331 PENNSYLVANIA AVENUE,
NW, WASHINGTON, DC 20530
GPO451032 PHOENIX JOB CORPS, 518 S. THIRD ST., PHOENIX, AZ
85004
GPO471010 FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000
ARLINGTON BOULEVARD, ARLINGTON, VA 22204
GPO481011 DEPARTMENT OF THE TREASURY, COMPTROLLER OF THE CURRENCY,
ADMINISTRATOR OF NATIONAL BANKS, 250 E STREET, SW, WASHINGTON,
DC 20219
GPO491008 COMMANDER (V). U.S. COAST GUARD, MAINTENANCE AND
LOGISTICS COMMAND ATLANTIC, 300 E. MAIN ST., SUITE 600, NORFOLK,
VA 23510-9102
GPO643004 DISTRICT OF COLUMBIA PUBLIC SCHOOLS(OACM), 415 12TH
STREET, SUITE 807, WASHINGTON, DC 20004
GPO645021 U.S. DEPARTMENT OF ENERGY, WESTERN AREA POWER ADMINISTRATION,
P.O. BOX 6457, (615 S. 43RD AVE.), PHOENIX, AZ 85005
GPO645040 BECHTEL JACOBS CO. LLC, HIGHWAY 58 SOUTH, OAK RIDGE,
TN 37830- 7596
GPO645069 OFFICE OF ECONOMIC TRANSITION, FLUOR DANIEL HANFORD,
INC., POST OFFICE BOX 1000, MSIN H8-64, RICHLAND, WA 99352

GPO645085 KNOLLS ATOMIC POWER LABORATORY, P.O. BOX 1072, SCHENECTADY,
N.Y. 12301-1072
GPO645098 PACIFIC NORTHWEST NATIONAL LABORATORY, BATTELLE MEMORIAL
INSTITUTE, 1779 TERMINAL DRIVE, RICHLAND, WA 99352
GPO656008 U.S. ENVIRONMENTAL PROTECTION AGENCY, 75 HAWTHORNE
ST. PMD-8, SAN FRANCISCO, CA 94105-3901
GPO656014 DYNCORP I&ET, US EPA WASH TELECOM CENTER (MC3406),
401 M STREET, SW, WASHINGTON, DC 20460
GPO656037 ECOLOGY AND ENVIRONMENT, INC., 999 THIRD AVENUE,
SUITE 1500, SEATTLE, WA 98104
GPO656044 U. S. EPA, ATTN: PURCHASING, P.O. BOX 93478, LAS
VEGAS, NV 89193-3478
GPO682008 GENERAL SERVICE ADMINISTRATION, PBS,,BUSINESS SERVICE
CENTER,26 FEDERAL PLAZA ,RM18-130,NEW YORK,NY 10278
GPO682051 GENERAL SERVICE ADMINISTRATION (7PMCC), PROPERTY
MANAGEMENT DIVISION, 819 TAYLOR ST., RM. 12A29, FORT WORTH,
TX 76102-6105
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682144 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), TECHNICAL SERVICES DIVISION (4TRF), 401 WEST
PEACHTREE STREET, N.W., SUITE 2700, ATLANTA, GA, 30365-2550

GPO682165 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), FINANCIAL MANAGEMENT SYSTEM SOFTWARE CENTER
(TFW), 5203 LEESBURG PIKE, SUITE 1100, FALLS CHURCH, VA,
22041
GPO682171 GENERAL SERVICES ADMINISTRATION, PROPERTY MANAGEMENT
DIVISION, CENTRAL HEATING & REFRIGERATION PLANT, 13TH & C
STREETS, S.W., 2ND FLOOR OFFICE, WASHINGTON, DC 20407
GPO682260 GSA, FEDERAL CENTER, ROOM 2-1-6, 74 N. WASHINGTON
AVE., BATTLE CREEK, MI 49017-3086
GPO682265 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE, OFFICE OF PORTFOLIO MANAGEMENT, 7TH & D STREETS,
SW, ROOM 7600, WASHINGTON, DC 20407
GPO682271 GENERAL SERVICES ADMINISTRATION, ACQUISITION SERVICES
DIVISION, 1301 CLAY STREET, SUITE 280S, MB 45, OAKLAND, CA
94612
GPO751065 ROTHE JOINT VENTURE, L.P.; 4614 SINCLAIR RD.; SAN
ANTONIO, TX = 78222
GPO771048 UNITED STATES POSTAL SERVICE, ADMINISTRATIVE SERVICES
OFFICE, 707 W MAIN AVE SUITE 600, SPOKANE, WA 99299-9311

GPO802002 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF PROCUREMENT
AND GRANTS MANAGEMENT, 409 3RD STREET, SUITE 5000,5TH FLOOR,
WASHINGTON, D.C. 20416
GPOEMB001 AMERICAN EMBASSY SINGAPORE (E), 27 NAPIER ROAD, SINGAPORE
258508 REPUBLIC OF SINGAPORE
GPOMSC044 CORPORATION FOR NATIONAL SERVICE, OFFICE OF PROCUREMENT,
1201 NEW YORK AVE. N.W., WASHINGTON, DC 20525
GPOMSC128 NATIONAL ENDOWMENT FOR THE ARTS, GRANTS AND CONTRACTS
OFFICE, ROOM 618, 1100 PENNSYLVANIA AVE. NW, WASHINGTON,
DC 20506
GPOMSC133 KENTUCKY DIVISION OF REAL PROPERTIES, BUSH BUILDING,
3RD FLOOR, 403 WAPPING STREET, FRANKFORT, KENTUCKY 40601

GPOMSC200 KENTUCKY TRANSPORTATION CENTER, 176 CE/KTC BUILDING,
LEXINGTON, KY 40506-0281
GPOMSC305 FEDERAL HOUSING FINANCE BOARD, 1777 F STREET, N.W.,
WASHINGTON, D.C. 20006
GPOPFO014 USPFO FOR NEBRASKA, 1234 MILITARY ROAD, LINCOLN,
NE 68508-1092
GPOPFO020 USPFO FOR WEST VIRGINIA, 50 ARMORY ROAD, BUCKHANNON,
WV 26201- 2396
GPOPFO022 U.S. PROPERTY AND FISCAL OFFICE FOR CONNECTICUT,
CONTRACTING DIVISION, 360 BROAD STREET, HARTFORD, CT 06105-3779

GPOPFO027 U.S. PROPERTY & FISCAL OFFICE, BLDG. 350, 2701 SOUTH
CAPITOL STREET, ANACOSTIA NAVAL AIR STATION, WASHINGTON,
DC 20373-5814
GPOPFO038 USPFO FOR MISSOURI, PURCHASING AND CONTRACTING, 7101
MILITARY CIRCLE, JEFFERSON CITY, MO 65101-1200
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service ma
CITE: (M-341 SN277727)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AFB PREFERRED PRODUCTS LIST TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Los Angeles Air Force Base on January 28, 1999. The
purpose of this event is to highlight companies on the LA AFB
Preferred Products List (PPL). This list is comprised of companies
and products with pre-negotiated pricing. The technologies
include laptops, desktops, printers, networking, copiers, servers,
workstations, software, and others. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
x202 or respond by email with company information to dorie@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-341 SN277653)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1999 INTERNATIONAL INFANTRY & SMALL ARMS SYSTEM SECTION
SYMPOSIUM, EXHIBITION & FIRING DEMONSTRATION
DESC: 1999 International Infantry & Small Arms System Section
Symposium, Exhibition & Firing Demonstration, June 21 - 24,
1999, Parsippany Hilton Hotel, Parsippany, and Fort Dix, New
Jersey. This year's Symposium and Exhibition, is expected to
draw law enforcement, government, industry, and international
participants, in addition to a strong military (United States
and Foreign) representation. A variety of state-of-the-art
small arms weapons having military applications will be explained
and demonstrated (live fired) by a number of private and industrial
organizations at Fort Dix, New Jersey on June 24, 1999. For
a copy of the Call for Papers and Exhibit Information, please
call 703-522-1820 or Fax 703-522-1885 and refer to Event #962.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajpwski@ndia.org
EMAILDESC:
CITE: (W-341 SN277658)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Air Force Weather Agency/XPPP, 106 Peacekeeper Dr, Suite
2N3, Offutt AFB, NE 68113
SUBJECT: POSTPONEMENT OF AIR FORCE WEATHER INDUSTRY DAY
DESC: Air Force Weather Industry Day previously scheduled for
17 December 1998 at Hanscom AFB, Massachusetts has been postponed
until further notice. All fees sent to Major Miglioranzi will
be returned. If you have any questions or concerns please direct
them to Major Michael Miglioranzi, DSN 271-9371, commercial
(402)294-9371 or e-mail migliorm@afwa.af.mil.
CITE: (W-341 SN277665)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: PRE-SOLICITATION CONFERENCE FOR FSS 66 III, COST-PER-TEST
FOR CLINICAL LAB ANALYZERS
DESC: The Department of Veterans Affairs Office of Acquisition
and Materiel Management National Acquisition Center is holding
a Pre-Solicitation conference on 1/12/99 regarding FSS 66
III, Cost-Per-Test for Clinical Laboratory Analyzers. The
current schedule contracts expire 9/30/99. The purpose of
the conference is to discuss possible improvements to the
schedule requirements. The conference will be held at Builiding
37 in Hines, Illinois from 9:00 am until noon. For more information
regarding the conference, call Paul Skalman at (708)786-5247
or e-mail at paul.skalman@med.va.gov.
CITE: (W-341 SN277671)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 10TH ANNUAL NDIA SPECIAL OPERATIONS / LOW INTENSITY
CONFLICT SYMPOSIUM
DESC: Emerging today are new and heightened threats against our
Country. Threats against our vital interests overseas are taking
on a more aggressive character; threats from ideological adversaries
are more blatant; escalating ethnic conflicts are threatening
to increase regional instability; threats to critical infrastructure
as outlined in Presidential Decision Directive 63 have been
carried out, as in the bombing of the U.S. embassies in August
1998; threats derived from food and water shortages are at
the core of new conflicts, especially in Africa; the proliferation
and use of Weapons of Mass Destruction (WMD) has been exacerbated
by illegal technology transfers; improvements in missile technology
and emergence of biotech laboratories in adversary countries
provide new capabilities to engage us in some form of asymmetric
confrontation. Violence and political unrest in drug producing
countries threaten to destroy governments. Challenges in
eliminating or mitigating the effects of these threats are
complex. Solutions require well-trained, modernized and ready
forces with special capabilities; policies that are unambiguous
and executable; and a national resolve to engage. Solutions
will likely strain the currently austere defense budget and
effectiveness of results will often be difficult to assess,
especially in the short term. Special Operations Forces
in a Low Intensity Conflict (LIC) role, as well as other forces
dedicated to LIC, are faced with a plethora of challenges.
Inherent in their missions must be the correct decision on
force application, constant situation assessments, and flexibility
to redirect or terminate efforts. Because the spectrum of threats
is so wide and diverse it may be difficult or impossible to
confront all of them simultaneously with assurance of success,
but we must be capable of responding to any of them when required.
We must be able to project the influence of the United States
against any threat in any area of the world when it is in our
national interest to do so. It will be the objective of
this, the 10th Annual SO/LIC Symposium, to examine these emerging
threats and try to bring new perspectives on how to defend
our country in what is clearly the era of Low Intensity Conflict.
The Symposium will bring together national security professionals
to present their views on policies, strategy, resources and
readiness required to confront with success the threats of
this new LIC era. This Symposium will be extremely useful
to industry leaders who are developing strategies for their
companies' national security business and allocating resources
to pursue Special Operations and Low Intensity Conflict programs.
The Symposium will also provide the opportunity for direct
interface with national SO/LIC leaders and program directors.
Exhibits will showcase the products, systems and services from
industries involved in the SO/LIC component of our national
security program.
LINKURL: http://www.ndia.org/interview/register.ndia?~Brochure~988
LINKDESC:
EMAILADD: cwilkins@ndia.org
EMAILDESC:
CITE: (W-341 SN277799)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9616 - IMMEDIATE RESPONSE - NON-FERROUS AND
NON-METALLIC
DUE 121798
POC Gary Cannon, Sales Contracting Officer, 1-616-961-7589
DESC: Sale 31-9616 - Immediate Response - Term sale. This sale
includes: Scrap Corrugated Cardboard, Scrap Brick Lead, Scrap
mixed Paper.
LINKURL: http//www.drms.com
LINKDESC:
Sales 0ffice
EMAILADD: s9d3774@drms.dla.mil
EMAILDESC:
CITE: (W-341 SN277707)

[Commerce Business Daily: Posted in CBDNet on December 7, 1998]
[Printed Issue Date: December 9, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: SALE OF SURPLUS ADP EQUIPMENT--SUPPLY CODE 70
DUE 010599
POC MN Shared Service Contracting Unit, 218-626-4361
DESC: The Forest proposes to sell miscellaneous ADP Data General
equipment to include but not limited to keyboards, monitors,
printers, laptops, MV 4000, and tape drives and disks. Equipments
located at two sites; Superior National Forest Supervisor's
Office in Duluth, MN, and Chippewa National Forest Supervisor's
Office in Cass Lake, MN.
CITE: (W-341 SN277796)