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 November 4, 1998]
[Printed Issue Date: November 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--IDENTIFICATION OF ONGOING OR PLANNED COMMERCIAL BOOST
AND UPPER STAGE ROCKET ENGINE SYSTEMS
SOL N/A
DUE 122898
POC Teresa Weber, Contract Negotiator, (805) 277-3900 ext 2273
;or Penny (PJ) Barnhill, Contracting Officer, (805) 277-3900
ext 2235
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The Government
does not intend to award a contract or any other type of agreement
on the basis of this synopsis or to otherwise pay for the information
solicited under this synopsis. This is NOT a request for a
proposal or an invitation for bid, merely a request for information
only. The Government is interested in obtaining information
from industry to identify ongoing or planned commercial boost
and upper stage rocket engine systems in which the Government
may provide up to 50% cost sharing for cost and risk reduction
toward the application of advanced turbopump technologies in
a near term engine system. For each engine system identified,
please provide the following information: 1) Engine cycle,
2) Propellants, 3) Thrust level, 4) Potential areas for advanced
turbomachinery technology application, 5) Specific launch vehicle
application, and 6) Anticipated Government customers with a
time frame for Government use of the resulting rocket engine
systems. TECHNICAL DESCRIPTION: AFRL/PR-West plans to start
several rocket engine turbopump technology programs beginning
in FY '00. The goal of these programs will be to apply and
demonstrate advanced turbopump technologies for future boost
and/or upper stage rocket engines in pursuit of Integrated
High Payoff Rocket Propulsion Technology (IHPRPT) Phase 2 and/or
Phase 3 goals. [The Baseline IHPRPT boost and upper stage rocket
engines are the RS-27, the Block II Space Shuttle Main Engine
(SSME), and the RL-10-A3-3A. For turbopumps, Phase 2 goals
are: 1) a 35% decrease in component weight, 2) a 20% decrease
in component cost, and 3) a 50% increase in component reliability.
Phase 3 goals are: 1) a 40% decrease in component weight, 2)
a 25% decrease in component cost, and 3) a 75% increase in
component reliability.] It is not expected that all IHPRPT
goals will be attained in any one of these programs, but rather
that key improvements can be accomplished through a phased
approach. Ongoing or planned commercial boost and upper stage
rocket engines may offer the Air Force an opportunity to demonstrate
some performance, cost, and/or reliability improvements in
near-term rocket propulsion systems while simultaneously demonstrating
these same advanced technologies for future systems. A commercial
rocket propulsion system may benefit by having the Air Force
share risk of development of new turbopump hardware while incorporating
advanced technologies. A partial list of examples of advanced
turbopump technologies includes: high stage loading and high
efficiency impellers and turbines, reduced-diameter high performance
diffusers, low-cost manufacturing techniques, high specific
strength materials, and reduced part-count turbopump designs.
New, innovative, and advanced concepts and processes are encouraged.
THREE copies of each response must be submitted to Richard
LeClaire, AFRL/PRRE, 4 Draco Drive, Edwards AFB CA 93524-7190.
Faxed or electronic responses are acceptable. Any company proprietary
information contained in the response shall be separately marked.
Responses shall be limited to TEN pages and are due not later
than 45 days from the publication date of this notice. The
information provided through the responses will be used to
aid in requirements definition for future acquisitions. Should
government contracts or agreements be awarded to achieve the
program objectives, it is anticipated that the following solicitation
methods be employed: Program Research and Development Announcements
(PRDAs) and Broad Agency Announcement (BAAs). POINTS OF CONTACT:
Richard LeClaire, AFRL/PR-West, Edwards AFB, CA (805) 275-5972,
FAX (805) 275-6255 and James Cannon NASA/MSFC Huntsville, AL
(205) 544-7072.
LINKURL: http://AFFTC_PK.elan.af.mil/oasis/index.asp
LINKDESC:
Information System
EMAILADD: Teresa.Weber@edex.edwards.af.mil
EMAILDESC:
CITE: (W-308 SN268651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: A--TOPONYMIC RESEARCH/CARTOGRAPH APPLICATION FOR THE
GEOGRAPHIC NAMES INFORMATION SYSTEM (GNIS) FOR THE STATE OF
TEXAS
SOL 99HQSS0013
DUE 121898
POC Karen Staubs 703-648-7372 (Contact), Maggie Russell, 703-648-7366
DESC: The U.S. Geological Survey (USGS) intends to issue a solicitation
for the Phase II Geographic Names Information System (GNIS)
research effort for the State of Texas. This effort shall include
extensive and often complex tononymic research from primary
sources and secondary materials including maps, texts, and
charts. The expected performance period is 48 months. Offerors
must demonstrate expertise in toponymic research and cartographic
application of geographic names. Of paramount importance is
a demonstrated access to primary and local sources for compilation
of information. Cost sharing is encouraged. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests for Solicitation No. 99HQSS0013 must be
in writing. Requests may also be made by facsimile to (703)
648-7901 (telephone confirmation is recommened). No telephone
requests will not be honored. See numbered note 26.
CITE: (W-309 SN268763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN BIOLOGY-INSPIRED TECHNOLOGIES
SOL NRA-98-HEDS-04
DUE 020399
POC Roger Crouch, Lead Scientist, Phone (202) 358-0689, Fax
(202) 358-4174, Email rcrouch@hq.nasa.gov
DESC: Research Opportunities in Biology-Inspired Technologies
NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) Office of Life and Microgravity
Sciences and Applications solicits scientific and technical
proposals based on innovative and novel concepts, which are
largely inspired by biology, and the demonstration of the proof
of such concepts. This NRA will focus mainly on two topical
areas: 1) Smart Materials and Structures Inspired by Biology,
and 2) Human-Centered Systems. Proposals requested by this
announcement may be for ground-based research investigations.
This solicitation is open to all categories of U.S. and foreign
governmental and private sector organizations, agencies, and
institutions. This solicitation will be available electronically
via the Internet at http://peer1.idi.usra.edu/ on November
23, 1998. It will be open for the period through February 3,
1999; proposals may be submitted at any time throughout the
period. Paper copies of the Announcement are available after
November 23, 1998 to those who do not have access to the Internet
by calling (202) 358-4180 and leaving a voice mail message.
Please leave your full name, address with zip code, and telephone
number with area code. The technical point of contact for this
effort is: Dr. Roger Crouch, Office of Life and Microgravity
Sciences and Applications, Code U, NASA Headquarters, Washington,
DC 20546. This notice constitutes a NASA Research Announcement
as contemplated in FAR 6.102 (d) (2). The proposal due date
is February 3, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-HEDS-04
LINKDESC:
EMAILADD: rcrouch@hq.nasa.gov
EMAILDESC:
CITE: (D-309 SN268939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MICROGRAVITY FLUID PHYSICS: RESEARCH AND FLIGHT EXPERIMENT
OPPORTUNITIES
SOL NRA-98-HEDS-03
DUE 030299
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
DESC: NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) is interested in receiving
proposals for basic experimental and theoretical research using
microgravity to advance scientific knowledge and technology
in fluid physics, including fluid dynamics and heat/mass transfer
of relevance to microgravity research. In addition, proposals
are sought to provide a fundamental understanding of physical
and chemical processes related to space exploration and extraterrestrial
environments, such as local resource utilization, bio-fluids
and spacecraft and life support systems. This solicitation
is open to all categories of U.S and foreign governmental and
private sector organizations, agencies, and institutions. This
solicitation will be open for the period of November 23, 1998
through March 2, 1999. Proposal due date is March 2, 1999.
A more detailed description of this opportunity with specific
guidelines for proposal preparation is available from: Dr.
Gerald Pitalo, Microgravity Research Division, Code UG, NASA
Headquarters, Washington, DC 20546, gpitalo@hq.nasa.gov, (202)
358-0827. This NRA will be available electronically after November
23, 1998 through the Internet at: http://microgravity.hq.nasa.gov/
Paper copies of this Announcement are available to those who
do not have access to the Internet by calling (202) 358-4180
and leaving a voicemail message. Please leave your full name
and address, including zip code, and telephone number with
area code, along with the name of the NRA you are requesting
This notice constitutes a NASA Research Announcement as
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-HEDS-03
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN268944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NRA-98-HEDS-05
SOL NRA-98-HEDS-05
DUE 030699
POC Dr. Michael J. Wargo, Microgravity Science and Applications
Division, Phone (202) 358-0822, Fax (202) 358-3091, Email mwargo@hq.nasa.gov
DESC: NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) is interested in receiving
proposals for basic experimental and theoretical research using
microgravity to advance scientific knowledge and technology
in materials science. In addition, proposals are sought to
provide a fundamental understanding of physical and chemical
processes in extraterrestrial environments, such as local resource
utilization, and radiation transport code improvement and testing.
A more detailed description of this opportunity with specific
guidelines for proposal preparation is available from: Dr.
Michael J. Wargo, Microgravity Science and Applications Division,
Code UG, NASA Headquarters, Washington, DC 20546. This solicitation
is open to all categories of U.S and foreign governmental and
private sector organizations, agencies, and institutions. This
solicitation will be open for the period of December 16, 1998
through March 16, 1999. Letters of Intent to propose are due
January 26, 1999. Proposal due date is March 16, 1999. This
notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102 (d) (2). The solicitation will also be available
via the Internet at: http://microgravity.hq.nasa.gov Paper
copies of this Announcement are available to those who do not
have access to the Internet by calling (202) 358-4180 and leaving
a voicemail message. Please leave your full name and address,
including zip code, and telephone number with area code, along
with the name of the NRA you are requesting
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-HEDS-05
LINKDESC:
EMAILADD: mwargo@hq.nasa.gov
EMAILDESC:
CITE: (D-309 SN268950)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--MICROGRAVITY FLUID PHYSICS: RESEARCH AND FLIGHT EXPERIMENT
OPPORTUNITIES
SOL NRA-98-HEDS-03
DUE 030299
POC Dr. Gerald Pitalo, Microgravity Research Division, Phone
(202) 358-0827, Fax (202) 358-3091, Email gpitalo@hq.nasa.gov
DESC: This modification is to correct point of contact to reflect
Dr. Gerald Pitalo, phone number (202) 358-0827, fax number
(202) 358-3091. Please refer all proposals and questions to
Dr. Pitalo and not Kathy Richardson.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-HEDS-03
LINKDESC:
EMAILADD: gpitalo@hq.nasa.gov
EMAILDESC:
CITE: (D-309 SN268992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RESEARCH, DEVELOPMENT, TESTING AND EVALUATION OF
FUELS AND LUBRICANTS
SOL DAAE07-99-R-L004
DUE 011199
POC Mr. Joseph H. Smith [810] 574-6987
DESC: The contractor shall provide 400,000 man-hours of work
directive controlled level of effort (supplies and services)
to provide research, development, testing and evaluation in
support of fuels and lubricants. The contractor shall perform
effort to provide technical data as required by the Army, other
branches of the Armed Forces and Federal Agencies to improve
the technology of fuels, lubricants, power transmission fluids,
corrosion preventatives and specialty compounds and energy
conversion for use in military materiel and in support of the
Army's mission as Executive Agent for ground fuels and lubricants
in the Department of Defense (DOD). This effort will require
integrating basic and applied research, exploratory and advanced
development and providing investigations and evaluations associated
with engineering support activities in the field of fuels,
lubricants and related materials for military vehicles and
equipment. The contractor shall conduct the research effort
in an integrated and homogeneous manner to assure that the
totality of a complete system is always a prerequisite consideration.
This takes into consideration essential functional interactions
that exist between the different product technologies (i.e.,
fuels, lubricants and fluids and materiel systems). The period
of performance is 60 months. The contract will be a Cost-Plus-Fixed-Fee,
level of effort for 400,000 man-hours. There will be an initial
award with an option for the remaining hours to be exercised
in increments for five years. The Government intends to negotiate
the proposed contract on a sole source basis with Southwest
Research Institute of San Antonio, Texas, pursuant to 10 U.S.C.
2304(c)(1) as implemented by FAR6.302-1, Only One Responsible
Source. The solicitation will be available on the TACOM-Warren
Acquisition Center webpage on or about 25 November 1998. See
numbered notes 22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen/
LINKDESC:
website
EMAILADD: smithjh@tacom,army.mil
EMAILDESC:
CITE: (W-309 SN269030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--WAKE VORTEX AND TURBULENCE MEASUREMENTS AND EVALUATION
OF EXPERIMENTAL RESULTS
SOL 1-168-DIH.1465
DUE 112498
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
WAKE VORTEX and Turbulence Measurements and Evaluation of Experiment
results. NASA has developed radar and lidar sensor systems
for detection and measurements of aircraft wake vortices and
ambient winds and turbulence. This task is for effort to evaluate
experimental results and system performance for these sensors.
1 each This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government does not intend
to acquire a commercial item using FAR Part 12. See note 26.
This procurement is NOT a total small business set-aside. The
SIC Code and Size Standard are 8731 and 500 employees, respectively,
The DPAS Rating for this procurement is DO-C9. The anticipated
release date of RFQ 1-168-DIH.1465 is on or about November
6, 1998, with an anticipated quote due date of on or about
November 24, 1998. All qualified responsible sources may submit
a quote 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, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DIH.1465
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-309 SN269043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/TOR, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--A FY1999 UNIVERSITY RESEARCH PROGRAM FOR BMDO RESEARCH
AND ENGINEERING DIRECTORATE BAA #99-02
SOL NA
POC Point of Contact: Carol Williams, BMDO/TOR, (703) 604-3904
DESC: Ballistic Missile Defense Organization (BMDO) TOR, 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202 A FY1999
UNIVERSITY RESEARCH PROGRAM FOR BMDO RESEARCH AND ENGINEERING
DIRECTORATE POC: Carol Williams, BMDO/TOR, (703) 604-3904,
CBD Reference Number FY 1999 University Research Program for
the BMDO Research and Engineering Directorate. Broad Agency
Announcement of FY99 Research Opportunities of the Research
and Engineering Directorate. The BMDO/TOR is announcing topics
which comprise its FY99 scientific research program. This is
a competitive program which will consist of forefront research
and development approaches through scientific and technological
investigation in the topical areas listed below. Competitive
cost-plus-fixed-fee contracts are anticipated for award through
FY99. Academic institutions are especially encouraged to participate.
Proposed research will be evaluated using the following selection
criteria. (in descending order of priority): (1) Scientific
and technical excellence of the research and its relevance
to BMDO goals, with special emphasis on innovation, originality,
and uniqueness. (2) The offeror's capabilities, related experience,
facilities, techniques, or unique combinations of these which
are integral factors for achieving the proposal objectives.
(3) Qualifications, capabilities and experience of the proposed
principal investigator, team leader or key personnel who are
critical in achieving the proposal objectives. (4) Ability
of the proposed effort to make progress toward demonstrating
the feasibility of the concept in accordance with BMDO programmatic
needs. (5) Realism of the proposed cost and availability of
funds. (6) In addition, descriptions that identify opportunities
for the commercialization of products emerging from the proposed
research are encouraged. Proposals will be accepted any time
through FY99. Prospective investigators who desire more information
may obtain the program brochure via written request (no phone
calls, please) from BMDO/TOR at the above address. The brochure
provides instructions for proposing plus the addresses of the
Science and Technology Agents to whom inquiries and proposals
are to be directed. The brochure can also be accessed at the
following internet address: www.acq.osd.mil bmdo bmdolink html
intro.htm. Please include the relevant topical area number(s)
from the following list in your inquiry: Innovative Science
and Technology Technical Areas 1. Distributive Computing and
Simulation 2. Multi-Sensor Tracking 3. Opto-Electronic Computer
Networking 4. Miniature Interceptor Technology 5. On-Board
Processing 6. Fault-Tolerant Computing 7. Material Plasma Processing
8. Wide-Bandgap Semiconductors 9. Superconducting Electronics
10. Organic, Polymeric, and Solid-State Optical Materials 11.
Missile Signatures and Aerothermochemistry 12. Optical Target
Characterization 13. Phenomenology 14. Laser Sources 15. Nonlinear
Optics 16. Nonlinear Processes 17. Power, and Energy Conversion
18. Thermal Management 19. Photovoltaic Space Power Technology
20. On-Board Propulsion 21. Propellants 22. Energetic Material
Systems
CITE: (I-309 SN269058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BRILLIANT ANTI-ARMOR SUBMUNITION (BAT), PREPLANNED
PRODUCT IMPROVEMENT PROGRAM. TWO PHASE PROGRAM FOR IMPROVEMENTS
TO THE BAT SUBMUNTION, TO INCLUDE SEEKER, GLOBAL POSITIONING,
AND ENHANCED WAREHEAD. THIS EFFORT IS RESTICTED TO NORTHROP
GRUMMAN CORP., ELECTONIC SENSORS & SYSTEMS SECTOR, HAWTHORNE
SOL DAAH01-99-R-0005
DUE 020199
POC Arthur Terry Neal, Contracting Officer, 256-876-4522, AMSAM-AC-TM-A

DESC: Two phase program for improvements to the BAT submunition,
to include seeker, global positioning, and enhanced warehead.
This effort is restricted to Northrop Grumman Corp., Electronic
Sensors and Systems Sector, Hawthorne, CA.
CITE: (W-309 SN269131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--PREVENTION OF CARDIOVASCULAR DISEASE IN DIABETES
MELLITUS - COORDINATING CENTER
POC John Taylor, Contracting Officer. 301-435-0350
DESC: The National Heart, Lung, and Blood Institute is conducting
a market survey to assess the availability and potential technical
capability of small business firms as defined by Standard Industrial
Classification Code (SIC) 7375, $18.0 million, to perform as
a Coordinating Center for a multi-center clinical trial (estimated
eight clinical networks comprising an estimated 45 clinical
centers) designed to determine if the rate of major cardiovascular
events in patients with Type 2 diabetes mellitus (DM) can be
reduced by intensive blood glucose control, with or without
drugs that lower insulin resistance, or by intensive lipid
and blood pressure (BP) control. In addition, the study will
also examine the cost effectiveness of the various intervention
approaches. A number of investigator-initiated ancillary sub-studies
are also anticipated, including a comparison of the various
intervention approaches on quality of life. A planned total
of 10,000 patients will be randomized into six intervention
or control groups (3-by-2 factorial design) for a nine-year
study (patient treatment and follow-up of four to seven years).
This will be a new award. The Coordinating Center will have
responsibility for the overall coordination, monitoring, and
central management of all activities of the study, including
communications, study protocol, manual of operations, data
collection and quality control, and data analysis and reporting.
The Coordinating Center will also be charged with the responsibility
of competitively selecting, after contract award, a Central
Blood Laboratory, Central ECG Reading Center, and Drug Distribution
Center to perform as subcontracts to the Coordinating Center.
Small business firms having demonstrated research and development
capabilities for ongoing design, coordination, and analysis
of long-term, large multi-center intervention studies related
to cardiovascular disease (CVD) are invited to submit capability
statements. Information furnished should establish (1) qualifications
of medical, scientific, technical, and administrative staff
with experience pertinent to the operation of a Coordinating
Center for a large multi-center randomized clinical trial in
CVD with clinical outcomes; (2) the ability to coordinate,
monitor, and manage study activities, including those related
to data collection, management, and analysis; (3) evidence
of administrative and scientific leadership in Coordinating
Center activities; (4) the availability of facilities, space,
and equipment necessary for the conduct of this study; and
(5) the firm's status as a small business under SIC code 7375.
This is not a Request For Proposals (RFP). The RFP release
date is pending. Three copies of the material requested above
must be submitted within thirty (30) calendar days from the
date of publication of this announcement in the Commerce Business
Daily (CBD).
CITE: (W-309 SN269117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--FOLLOW-ON ACQUISITION FOR PLANNING, ENGINEERING AND
TECHNICAL SUPPORT SERVICES FOR SPACE INITIATIVE SUPPORT FOR
SPACE AND MISSILE DEFENSE INITIATIVES (SIS SETA)
SOL DASG62-99-R-0003
DUE 033199
POC Diane Rayburn, E-MAIL rayburnd@arspace-emh2.army.mil, 719-554-8824,FAX
719-554-8838. CONTRACTING OFFICER, MS. DARYLL L. NOTTINGHAM,
719-554-8820
DESC: USARSPACE intends to award at least two Indefinite Delivery/Indefinite
Quantity Task Order arrangement contracts to support the Government's
requirements for space and affiliated space capabilities support.
The contracts will be a hybrid Cost-Plus-Fixed-Fee/Cost-Plus-Award-Fee
arrangement. Details will be provided in the solicitation.
Support shall include, but is not limited to, scientific, analytical,
engineering and technical assistance required by the principal
agencies involved in space and affiliated space capabilities:
U.S. Army Space Missile Defense Command, Space Applications
Technology Program (SATP); Battle Command Battle Labs (BCBL)
and U.S. Army Space Command (USARSPACE). Relevant efforts by
other agencies, such as Director, Headquarters, Department
of the Army (HQDA); Office of the Assistant Secretary of the
Army for Research, Development and Acquisition, Space and Strategic
Systems (SARD-TS); U.S. Army Space and Strategic Defense Command
(SSDC); various Program Executive Offices (PEOs) and their
subordinate Program Managers (PMs); Army Space Program Office
(ASPO); CECOM Space Systems Directorate; DARPA; TRADOC Centers,
Schools and Battle Labs; Laboratory Command (LABCOM); Air Force
Space Command (AFSC); Naval Space Command (NAVSPACECOM) and
U.S. Space Command (USSPACECOM) will also be supported under
this SOW. Relevant efforts by other DoD agencies may also be
supported by this SOW. The SIC Code is 8731 and the Small Business
Size Standard is 1,000 employees. An Industry/Pre-solicitation
conference is scheduled for 9:00 a.m. 19 January 1999, at Building
1 Auditorium, Peterson Air Force Base, Colorado, prior to release
of the formal solicitation. Multiple awards with identical
scopes of work and estimated hours are contemplated. First
consideration will be given to a Small Business set-aside,
with the second award to be the result of full and open competition.
The base period will be 01 OCT 99 through 30 SEP 00 with four
one-year options. There will be a 3 month phase-in period (1
Jul - 30 Sep 98). Downloading from the ARSPACE Internet site,
http://www.armyspace.com is anticipated to be the primary method
of disseminating the solicitation. Hard copies of the solicitation
will be offered only on an exception basis to those who do
not have access to the Internet. No telephone requests for
this package will be accepted. Offerors are encouraged to immediately
"register" with this office pending completion of this website.
E-mail or faxed requests received directly from the requester
are acceptable. Additional information such as a bidder's list,
technical library, historical information and frequently asked
questions will also be available on the website shown above,
as they become available. As such, potential offerors are encouraged
to check the website frequently. The draft statement of work
will be available on the Army Space Homepage Tuesday, 10 November
1998. You will also see other pertinent information as of this
date. The formal solicitation will be released on or about
February 22, 1999. All responsible sources may submit an offer
which Army Space Command shall consider.
LINKURL: http://www.armyspace.com
LINKDESC:
other pertinent data.
EMAILADD: rayburnd@arspace-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-309 SN268988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: B--PERFORMANCE OF TEST AND METROLOGY TECHNOLOGY STUDIES
& ANALYSIS
SOL N68936-99-R-0012
DUE 120398
POC Karen C. George, Contract Specialist, (805) 989-1913, Hank
G. Kelley, Contracting Officer (805) 989-1943
DESC: This is a re synopsis of the original CBD announcement
which was issued on 08/22/97. The Naval Air Warfare Center
Weapons Division, Point Mugu, California intends to issue a
solicitation and award a contract on a sole source basis with
Test Automation Incorporated, Thousand Oaks, California. The
procurement is for technical services in support of the Navy's
missile and torpedo Automatic Test Systems (ATS) and Test Program
Set (TPS) upgrade and standardization programs and other designated
systems. This support will include applications of recent DoD
ATS standardization policies to guided munitions testing. The
requirements include evaluation and application of new test
and metrology technology to ATS and TPS standardization and
improvement of test support for Navy Guided Munitions, including
existing and new Air Launched Missiles and torpedoes. Efforts
shall focus on improvement to existing test methods and studies
into new methods and applications of new technology to weapons
maintenance testing and support. Particular focus is placed
on applications, enhancement and development of CASPER (Cost
Assets Prediction and Evaluation Routine) in conjunction with
the Navy Standard TPS Cost Model (STCM). Test Automation Inc.,
is the owner of the proprietary rights to the CASPER which
is unavailable to other contractors. The Government intends
to contract on a Cost Plus Fixed Fee basis for these services.
The contract will commence at time of award with a two year
period of performance with provisions for three on-year options.
This notice is not a request for competitive proposals. See
Note(s): 22.
CITE: (I-309 SN269059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: B--SOURCES SOUGHT FOR RADIO COMMUNICATIONS ELECTRONIC
COUNTERMEASURES (ECM)
SOL N/A
DUE 112598
POC Technical POC: Geoff Florschutz (301) 203-2701; Contracts
POC: Jennifer Riggleman (301) 203-2720
DESC: Sources sought to attend an industry brief focusing on
technologies related to "Frequency Hopping Radio Communications
Electronic Countermeasures." Interested sources should
submit data (maximum 10 typewritten pages on 8 1/2" X 11" pape,
any format acceptable) identifying current capabilities regarding
the above subject as well as the names and telephone numbers
of business and technical points of contact. Only one copy
is required. All responses should be forwarded to the following
address no later than 25 November 1998: Office of Special
Technology 10530 Riverview Road, Building 3 Ft. Washington,
MD 20744 Attn: Jennifer Riggleman OST will perform analysis
and evaluation of all responses. All sources not invited to
the industry brief will be notified by telephone.
CITE: (W-309 SN268860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: B--CHEMICAL ANALYSIS OF WATER AND WASTEWATER
SOL CS9-00008-R
POC Contact Susan Wallace, 805/277-9347, Sr. Subcontracts Administrator
DESC: Computer Sciences Corporation (CSC) has a requirement for
analytical testing of environmental samples for selected parameters
using SW-846 methodology, methods for chemical analysis of
water and wastewater, standard methods for the examination
of water and wastewater, and various other environmental methods.
The QA/QC requirements for this project will be at an EPA level
III, which includes reporting LCS, MS, MSD, and method blank
QC results. Analytical services must also be performed in accordance
with CSC's Statement of Work. Laboratories must be certified
by the State of California. Reporting limits for groundwater
results must not exceed California's Maximum Contaminant Levels.
Complete specifications will be sent to all interested bidders
on December 3, 1998.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
CITE: (W-309 SN268975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: B--SOURCES FOR WASTEWATER TREATMENT EQUIPMENT
SOL N/A
DUE 120498
POC Susanna Li (810) 574-4140
DESC: Reference Tank-Automotive and Armaments Command (TACOM)
market survey #97010, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). Under PL 98-369 (CICA), this Sources Sought Market Survey
is seeking to identify suppliers for Wastewater Treatment Equipment,
not currently being procured. The US ARMY-TACOM, Petroleum
and Water Business Area is requesting information pertaining
to commercially available mobile wastewater treatment equipment.
The following describe the capabilities that the system has
to meet: 1. A system that can purify approximately 5000 gallons/day
of: (A) Backwash water from the ROWPU's multimedia filter to
meet NPDES discharge limits; high total suspended solids, high
metal concentrations, and high phosphate levels. General constituents
of backwash water are listed in Table 1.; (B) Water contaminated
from cleaning of the ROWPU's elements to meet NPDES discharge
regulations. Reverse osmosis membranes (ROMs) are usually cleaned
with citric acid solution or TritonX-100 which as a result,
generating water with high levels of BOD5 and low pH, suspended
solids, grease and oil levels. General constituents of ROMs
cleaning water are listed in Table 1.; 2. A second system that
can purify approximately 20,000-25,000 gallons/day of: (A)
Graywater produced from laundry, kitchens, and shower facilities
with the following composition listed in mg/liter, etc to meet
NPDES discharge regulations. General constituents of graywater
are listed in Table 1. To view TABLE 1 and this announcement,
visit website: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Point of Contact: TACOM, ATTN: AMSTA-TR-D/210, Susanna Li,
Warren, MI 48397-5000. Phone Number: (810) 574-4140.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-309 SN269035)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR AIR QUALITY, ENVIRONMENTAL PROJECTS
AT VARIOUS LOCATION IN CA
SOL N68711-99-R-6301
DUE 111698
POC Cynthia Urias, Contract Specialist, 619-556-9569
DESC: ATTENTION 8(A) CERTIFIED FIRMS AND UNRESTRICTED FIRMS.
This proposed contract is set aside for 8(a) Certified Firms
in region 8, 9 and 10 (Certified with the U.S. Small Business
Administration (SBA)). In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified firms establishes adequate competition),
the solicitation will become an unrestricted procurement. Therefore,
responses are being accepted from all firms, SBA 8(a) certified
firms and unrestricted. If adequate competition can be established
within the 8(a) certified firms, this proposed contract will
be set aside for the 8(a) program and the unrestricted responses
will not be evaluated. However, if adequate competition cannot
be established within 8(a) firms, the procurement will proceed
as unrestricted. Firm Fixed Price Contract. The contract will
be for a base period of one year and one one-year option period.
The total aggregate - maximum value for the base period and
the option period for all Delivery Orders awarded as a result
of this solicitation shall not exceed $3,000,000.00. Provide
Architect and Engineering services for development of permitting
documentation and support to obtain local, state, and/or federal
air permits (including Title V and Title III Requirements of
Clean Air Act documentation (CAA) Amendments of 1990), preparation
of Contingency Plans, Air Pollution Abatement Plans, New Source
Review Plans, Air Toxic Emissions Inventory Reports, Air Toxic
Health Risk Assessments, Air Toxic Risk Reduction Audit and
Plans, Air Emission Control Plans, Asbestos and Radon Surveys
and Reports, Ozone Depleting Substances (ODS) substitution
studies, Risk Management Plans, Preparation and Updates to
Air Emissions Inventories for Criteria Pollutants and Hazardous
Air Pollutants (HAPs) including emissions from non-permitted
sources, National Emission Standards for Hazardous Air Pollutants
(NESHAP) compliance plans, Source Testing, Best Available Control
Technology (BACT) & Lowest Achievable Emission Rate (LAER)
studies and reports, Emission Reduction Credits and conformity
analyses. A-E Selection criteria will include (in order of
importance): (1) Recent specialized experience of the firms,
and/or proposed consultants, in developing and implementing
for California military installations the AB2588 requirements
(including Air Toxic Emission Inventories, Health Risk Assessment,
and Risk Reduction Audits and Plans), integration of air quality
control data into an information management system, conducting
New Source Review Permitting studies (including BACT, LAER,
AQIA and Emission Offsets), preparation of Title V applications
and permits to meet requirements of the CAA amendments of 1990,
Air Dispersion Modeling, Emission Source Testing including
protocols, data interpretation & reporting, establishing Risk
Management Plans in compliance with the CalARP regulation and
interfacing with air regulatory agencies in California. Experience
with various rules and regulations and an established working
relationship with applicable Regulatory Agencies including
but not limited to: San Diego County Air Pollution Control
District (SDCAPCD); South Coast Air Quality Management District
(SCAQMD); San Diego County Hazardous Material Management Division
(HMMD). Extensive proven experience with the SDCAPCD is of
utmost importance. DO NOT list more than a total of 10 projects
in Block 8 of SF 255. Indicate which consultants from the proposed
team, if any participated in the above services for each project.
(2) Professional qualifications of the staff to be assigned
to this project in the preparation of air quality permitting
documentation and support in obtaining local, state, and/or
federal air permits including New Source Review, Air Quality
Information Management Systems, Title V, Air Toxic Emission
Inventories, Health Risk Assessments, Air Dispersion Modeling,
Air Quality Impact Analyses, NESHAP Compliance Plans and Reporting,
Risk Management Planning and interfacing with air regulatory
agencies in California. (3) Past performance on contracts with
government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Briefly describe internal quality assurance and cost control
procedures and indicate effectiveness. Also, list recent awards,
commendations and other performance evaluation results. (4)
Location in the general geographic area of the projects and
knowledge of the locality of the project, (provide a list of
no more than 10 projects and their associated military facility).
Must be able to participate in impromptu working group meetings
with as little as twenty-four hour notice. (5) Capacity to
accomplish the work in the required time. Indicate the firm's
present workload as well as the availability of the members
of the proposed project team (including consultants during
the specified contract performance period). Indicate specialized
equipment available and prior security clearances. (6) List
the small or small disadvantaged or woman-owned business firms
used as primary consultants or as subconsultants. If a large
business concern is selected for this contract, they will be
required to submit a subcontracting plan that should reflect
a minimum goal of 5% each to small disadvantaged business (es)
and woman-owned business (es) of the amount to be subcontracted
out. The Standard Industrial Code is 8711 and the annual size
standard is $2.5 million. Those firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of complete SF 254 and SF 255 for the
firm, including an organizational chart of key personnel to
be assigned to this contract, and each subcontractor's current
SF 254 who is listed in Block 6 of the firm's SF 255. Submit
package to Southwest Division, NAVFACENGCOM, South Bay Area
Focus Team, Code 5S02.CU, 2585 Callagan Highway, Building 99,
Naval Station, San Diego, CA 92136-5198 no later than 16 November
1998, 3:00 P.M. Pacific Standard Time. Submittals received
after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in Block 2b, DUNS number (for address listed in Block
3), CAGE Code number and TIN number in Block 3, telefax number
(if any) in Block 3a and discuss why the firm is especially
qualified based on the selection criteria in Block 10 if the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in Block
8 and list which office is under contract for any contracts
listed in Block 9. Use Block 10 of the SF 255 to provide additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the required information
in the format (i.e. listing more than 10 projects in Block
8, not providing a brief description of the quality control
plan, not listing which office of multiple office firms completed
projects listed in Block 8, etc.) directed by this synopsis
may be negatively evaluated under selection criteria (2). THIS
IS NOT A REQUEST FOR PROPOSAL. Telegraphic and facsimile SF
255s will not be accepted. Site visits will not be arranged
during the submittal period. In addition, all DoD contractors
must be registered in the Central Contractor Registration (CCR)
in order to receive a DoD contract or be paid by a DoD paying
office. For more information, check out the CCR website: http://ccr.edi.disa.mil.
See Numbered Note(s): 24
CITE: (W-308 SN268657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (STRUCTURAL ENGRING/CIVIL
ENGRING STRUCTURES)CONTRACT, FOR DIRECTORATE OF CIVIL WORKS,
WORLDWIDE, ALEXANDRIA, VA
SOL DACA31-99-R-0001
DUE 111198
POC Mary A. Riche (410) 962-4880, Contracting Officer William
C. Ryals (410) 962-3495
DESC: 1. CONTRACT INFORMATION: A-E services are required at various
Military and Civil Works installations, Worldwide. Contract
will be for a base period not to exceed 12 months and two option
periods. The amount of work in each contract period will not
exceed $1,000,000.00. An option period may be exercised when
the contract amounts for the base period or preceding option
period has been exhausted or nearly exhausted. Contract will
be firm fixed price. This announcement is open to all businesses
regardless of size. The anticipated award is June 1999. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806(b) of PL 100-180,
PL 95-507, and PL 99-661. A minimum of 60% of the total planned
subcontracting dollars shall be placed with small business
concerns. At least 15% of total planned subcontracting dollars
shall be placed with small disadvantaged businesses (SDB),
including Historically Black Colleges and Universities or Minority
Institutions, and 8% with Women Owned Small Businesses (WOSB).
The plan is not required with this submittal. 2. PROJECT INFORMATION:
1) Conduct initial, routine, in-depth and damage inspections
of in-service bridges, establish or update the structural Inventory
and Appraisal data required by the Federal Highways Administration
(FHWA) using the US Army Corps of engineers Bridge Inventory
System (CEBIS); conduct scour evaluation and analysis, determine
civilian and military load capacity of the structure, and provide
in-depth technical reports, management plans, economic analysis,
lessons learned reports, and engineering feasibility studies.
2) Provide consultant services in evaluating the design and
construction of bridges, dams, locks, and other large hydraulic
structures. This includes massive concrete structures, pre-stressed
concrete, steel structures and components, and sub-structure
design. 3) Development of comprehensive sets of standards which
apply to these structures on a national and international scale.
Develop detailed technical standards for design, inspection
and evaluation of individual structures. 4) The breadth of
projects shall cover conventional design practices and state-of-the-art
methods for such areas of analysis of massive concrete structures,
prediction of service life for steel and concrete structures,
development of reliability models, and soil-structure interaction.
5) Related services such as furnishing drawings, specifications,
and cost estimates may also be required as an option. 3.
SELECTION CRITERIA: See Note 24 for general A-E selection process.
The selected firm shall have the capability to provide mechanical,
electrical, civil, structural, sanitary, geotechnical, foundations,
and environmental engineers; hydrologist, CADD specialist,
construction inspectors, and specification writers. At least
one civil, one structural and one geotechnical specialist should
be a professional engineer. Firms must also have knowledge,
training, and experience with bridge inspection and analysis
in accordance with the National Bridge Inspection Standards
and U.S. Army and U.S. Army Corps of Engineers regulation including
underwater inspection and scour analysis. The A-E must have
a combined team knowledge and experience of structural, geotechnical
and hydraulic engineering pertaining to scour evaluation and
analysis. The A-E must have experience and knowledge in completing
the Structural Inventory and Appraisal Sheets for the Federal
Highway Administration. Also, selection of the A-E firm for
this project will be based on evaluation of the following significant
factors in the priority listed: (1) Specialized experience
of the firm in evaluation of situations and operations involving
bridges, dams, locks, and other hydraulic structures (steel
or massive concrete) or substructures. (2) Proposed management
plan and organizational chart of the project team to be utilized.
The plan must show the working relationship of all key personnel,
by discipline, and name a responsible individual for each.
(3) Professional qualifications of the firm's staff and consultants
to be assigned a project. (4) Past experience, if any, of the
firm with respect to performance on Department of Defense contracts,
or other contracts. (5) Capacity of the firm to accomplish
the work. (6) Volume of work previously awarded by the Department
of Defense to the firm with the object of effecting an equitable
distribution of contracts among qualified Architect-Engineer
firms, including minority-owned or small business firms and
firms that have not had prior Department of Defense contracts.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit one copy of SF 255. A SF 255 must be
submitted for prime and joint ventures and a SF 254 must be
submitted for prime, joint ventures, and consultants to the
above address, not later than the close of business on the
30th day after the date of this announcement. If the 30th day
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business the next business day. Include the firm's
ACASS number on the SF 255, Block 3b. For ACASS information,
call (503) 808-4591. The SF 255 and SF 254 shall clearly indicate
the staffing of the office indicated to do the work. Street
address: City Crescent Building, ATTN: Mary A. Riche, Rm 7000,
10 South Howard Street, Baltimore, MD 21201. Contracting questions
can be directed to mary.a.riche@NAB02.usace.army.mil. Technical
questions should be directed to Mr. Robert W. Fenlason, III
at (703) 806-5201. "In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for an award of a Federal contract. For information regarding
registration, contact: (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) Dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414".
Solicitation packages are not provided on this project. This
is not a request for proposal.*****
CITE: (W-309 SN268818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE (STRUCTURAL ENGRING/CIVIL
ENGRING STRUCTURES) CONTRACT FOR DIRECTORATE OF CIVIL WORKS,
WORLDWIDE, ALEXANDRIA, VA
SOL DACA31-99-R-0001
DUE 121198
POC Mary A. Riche (410) 962-4880
DESC: Correction: This action was published on the internet 5
November 1998. The Response date should be changed from 11
November 1998 to 11 December 1998. All other information in
the notice remains the same.
CITE: (W-309 SN268846)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES FOR THE STATES OF ILLINOIS, INDIANA, IOWA, MICHIGAN,
MINNESOTA, MISSOURI, OHIO, WISCONSIN
SOL 9131-3K15-98
DUE 120798
POC Jennifer Friel, Contracting Officer, 301-504-1178
DESC: C--This modification makes the following changes to the
previously synopsized requirement for an indefinite quantity
contract for architectural/engineering services for repair/maintenance,
alteration, and new construction projects, in the states of
Illinois, Indiana, Iowa, Michigan, Minnesota, Missouri, Ohio,
and Wisconsin, which comprise the Midwest Area: 1) In accordance
with the Small Business Competitiveness Demonstration Program,
the Small Business Set-Aside is hereby dissolved; 2) This requirement
is open to all interested parties; and 3) The new closing time
and date for submission of Standard Forms 254 and 255 is December
14, 1998, at 2 p.m. EST. The following is the complete modified
synopsis for this requirement. The firm to be selected shall
be located within a 75-mile radius of Peoria, Illinois. The
firm will be required to provide professional services in the
disciplines of architecture, structural, civil, mechanical,
and electrical engineering for pre-design, design and post-design
construction management services. The contract term will be
for a period of one year beginning from the date of award with
options to renew for up to four additional one year periods.
The contract services will include, but not be limited to,
energy related studies, environmental assessments and impact
statements, surveys, investigative reports, concept studies,
geotechnical investigations, radon testing, asbestos abatement,
life cycle cost specifications, detailed cost estimates, bid
evaluations, shop drawing review services, value engineering,
and other related tasks. The Government agrees to obtain under
the contract, a minimum of $5,000 worth of professional services
per year. The maximum dollar value of services to be obtained
under the contract shall not exceed $500,000 per year. Evaluation
of firms will be made on the following criteria, each element
being of equal importance: A) Professional qualifications necessary
for satisfactory performance of required services; B) Specialized
experience and technical competence in the type of work required;
C) Staffing and equipment to accomplish the work in the required
time; D) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedule and present workload;
and E) Located within a 75-mile radius of Peoria, Illinois.
Any SF-254 and SF-255 Forms received after the exact time set
for receipt will be handled in accordance with FAR Regulations.
Firms meeting the requirements are invited to submit SF-254's
and SF-255's under Solicitation No. 9131-3K15-98 to the U.S.
Department of Agriculture, Agricultural Research Service, Facilities
Division, Facilities Contracts Branch, Mail Stop 5124, 5601
Sunnyside Avenue, Beltsville, Maryland 20705-5124, by 2 p.m.
on December 14, 1998. This is not a request for proposal.
CITE: (W-309 SN268952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN
SOL DACW66-99-R-0001
DUE 122398
POC Alan Cardwell 901-544-3233
DESC: 1. SERVICES REQUIRED: The services to be procured under
this announcement are classified in Standard Industrial Classification
Code 8711. One indefinite delivery type contract will be entered
into as a result of this announcement. The proposed procurement
listed herein will be an unrestricted procurement, and submittals
from large and small businesses will be considered. A firm
is considered to be a small business concern if the firm's
average annual receipts from the preceding three fiscal years
do not exceed $2.5 million. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirements for a subcontracting plan on that part of
the work it intends to subcontract. The subcontracting goals
for the Memphis District are: (1) at least 61.2% of the amount
the prime firm intends to subcontract is to be placed with
small businesses (SB), including small disadvantaged businesses
(SDB) and women-owned small businesses (WOSB); (2) at least
9.1% of a contractor's intended subcontract amount be placed
with SDB; and, (3) at least 4.5% of a contractor's intended
subcontract amount be placed with WOSB. The subcontracting
plan is not required with this submittal; however, the stated
subcontracting goals should be addressed in response to criteria
4.G., listed below. Firms with demonstrated specialized experience,
competence and qualifications pertinent to primarily civil
engineering, structural engineering, geotechnical engineering,
hydraulic engineering, electrical engineering, mechanical engineering,
design of control systems, surveying, soil boring and testing,
environmental engineering, and biology (terrestrial and aquatic)
are desired for consideration. The contract services performed
under this contract support the Engineering Division of the
Memphis District in the preparation of reports, memorandums,
plans, specifications, and cost estimates. 2. PROJECT INFORMATION:
Work areas will normally be within the boundaries of the Memphis
District (which includes portions of AR, IL, KY, MO, MS, and
TN), but work assignments may be made in other Districts. The
Grand Prairie Area Demonstration Project (GPADP), located in
east central Arkansas, is the primary project for this contract.
The GPADP consists of 184 miles of new canals and levees, 291
miles of improvements on existing channels, 120 weirs, 177
miles of pipeline and numerous check stations and gated structures
along with other environmental features. The project purpose
is agricultural water supply, groundwater preservation, and
waterfowl conservation. The GPADP Reevaluation Report is available
for viewing on the Memphis District Homepage on the Internet.
The anticipated award date of the contract is May 1999, with
the basic contract period ending 1 year (365 calendar days)
after the date of award or upon expenditure of the contract
amount, whichever occurs first. Work to be performed is subject
to satisfactory negotiations of individual task orders not
to exceed $1,000,000 each or a total of $2,800,000 for the
initial year of the contract. The basic contract will include
four options to extend the contract period one calendar year
for each option and to expend an additional $2,800,000 for
each option. 3. QUALIFICATIONS: Firms must demonstrate in their
submission the ability to meet the following requirements:
(A) Adequate professional personnel with experience primarily
in civil design engineering, structural engineering, geotechnical
engineering, electrical engineering, and mechanical engineering,
but also hydraulic engineering, surveying, subsurface exploration,
computer technology, environmental engineering, and biology
(terrestrial and aquatic) to produce quality reports, memorandums,
plans, specifications, cost estimates, electronic bid sets,
and construction schedules. (B) Sufficient supervisory, administrative,
and project management personnel to ensure expeditious completion
of required services. (C) Adequate experienced professional
personnel and computer equipment to deliver final Computer
Aided Design and Drafting (CADD) System drawings in an electronic
format compatible with the Memphis District's Intergraph system.
(D) Ability to provide specifications and plans in Electronic
Bid Set (EBS) format on CD-ROM media (information about EBS
is available at the following web site: http://tsn.wes.army.mil/TSNSoftware.asp).
(E) Adequate experienced professional personnel and computer
equipment to provide project management using software, such
as Open Plan or Microsoft Project, which supports the .mpx
format. 4. EVALUATION CRITERIA: Selection will be based on
the following five primary criteria (A, B, C, D & E) and three
secondary criteria (F, G, & H). All criteria are shown in descending
order of importance: (A) Specialized Experience. The selected
firm must demonstrate availability of staff or associates with
specialized experience, competence, and qualifications in primarily
general civil engineering (including surveying capabilities),
structural engineering, geotechnical engineering (including
soil boring and testing capabilities), electrical engineering,
mechanical engineering, hydraulic engineering, environmental
engineering, biology (terrestrial and aquatic), and project
management, in the design of structures such as pumping stations,
bridges, gated culverts, siphons, pipelines, weirs, check structures,
small buildings, flood control channels, irrigation canals
and embankments. (B) Professional Qualifications. The prime
firm and its subcontractor(s) (hereinafter referred to collectively
as "firm") must have licensed and registered Professional Engineers
on staff in the disciplines required. The firm should indicate
professional recognition, professional associations, advanced
training, and specific work experience of key personnel. (C)
Capacity. The selected firm must demonstrate sufficient personnel
and equipment in the disciplines necessary to conduct the required
work in an efficient manner. Sufficient technically qualified
personnel should be available to perform independent technical
reviews of all work. These persons should not be among those
engaged in the primary design activities or the supervision
of those activities. (D) Knowledge of Primary Project Area.
Consideration will be given to knowledge of the primary project
area within the boundaries of the Memphis District, including
knowledge of geological features, climatic and hydraulic conditions,
federal, state and local environmental laws and regulations,
and local construction methods that are unusual or unique.
(E) Past Performance. Performance evaluations on previous contracts
with Government agencies (including DOD) and private industry
in terms of cost control, quality of work, and compliance with
performance schedules will be considered. The following three
secondary criteria (F, G, & H), which are listed in descending
order of importance, will be used as "tie-breakers" among equally
ranked firms after evaluation by the primary criteria. (F)
Geographical Location. Proximity of the firms' offices where
the work will be managed, coordinated, and CADD work performed
to Memphis, TN will be given consideration. (G) Small Business
Considerations. Consideration will be given to firms intending
to subcontract in a manner that contributes toward the Memphis
District subcontracting goals shown under 1. above. If the
prime firm can be considered a small business (the firm's average
annual receipts from the preceding three fiscal years do not
exceed $2.5 million), show the firm's average annual receipts
from the preceding three fiscal years and state the prime firm
is a small business. If the prime firm can be considered a
large business, then show the amount the prime firm intends
to subcontract. Of this intended subcontract amount, show the
amount the prime firm intends to subcontract to Small Business,
to Small Disadvantaged Business, and to Women-Owned Small Business,
along with the percentage of the intended subcontract amount
for each one. (H) Volume of DOD Work. Consideration will be
given to the volume of work previously awarded and contractor
earnings assigned to the firm by DOD in the last 12 months
(October 1, 1997 to October 1, 1998), with the object of effecting
an equitable distribution of DOD A-E contracts among qualified
A-E firms, including small and small disadvantaged business
firms, and firms that have not had prior DOD contracts. 5.
SUBMITTAL REQUIREMENTS: Interested firms having the capabilities
to perform these services must submit one copy of SF 255 (11/92
Edition) for the prime and one copy of SF 254 (11/92 Edition)
for the prime and all subcontractors to: Mr. Alan Cardwell,
CEMVM-ED-DM, Memphis District, Corps of Engineers, Room B-202,
167 North Main Street, Memphis, TN 38103-1894, no later than
close of business (COB) (4:00 PM Central), Wednesday, 23 December
1998. The solicitation number should be included in Block 2b
of SF 255. Include in Block 3b the firm's ACASS number. If
not available, phone the ACASS Center at 503-808-4591 to obtain
a number. In Block 10 of the SF 255, firms are requested to
clearly and succinctly address all qualification requirements
listed under Items 3 and 4 above. All DOD contracts awarded
to the firm and its affiliates (not to include subcontractors)
during the 12-month period of October 1, 1997 to October 1,
1998 should be shown, including the contract amount and whether
the contract includes an option year(s) and option amount(s).
Firms are also required to show the total amount of DOD contract
earnings within the 12-month period stated above by the firm
as prime contractor, without regard to the award date of the
contract(s). Also in Block 10, firms are requested to provide
a detailed list of all pertinent field and office equipment
to be used on this contract that distinguishes ownership between
prime and subcontractors, if used. Similarly in Block 10, describe
the firm's overall quality management plan, including management
approach, coordination of disciplines, field crews, and subcontractors;
and quality control procedures. A contract specific quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Letters (including transmittal letters), photographs,
brochures and other promotional literature are neither desired
nor will be considered. Solicitation packages are not provided
to interested firms for A-E contracts before final firm selection.
This is not a request for proposal.
CITE: (W-309 SN269118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING SERVICES FOR AN INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL PLANNING SERVICES PRIMARILY IN THE STATES
OF ME, VT, NH, MA, CT, RI, NY, DE, NJ, AND PA
SOL N62472-98-D-1390
DUE 112398
POC Tina Phillips, Contract Specialist, 610-595-0643.
DESC: PLEASE NOTE: This announcement was previously posted in
CBDNet on October 19, 1998 and the printed issue date was October
21, 1998. The subject contract title is corrected to read Engineering
Services for an Indefinite Quantity Contract for Environmental
Planning Services primarily in the States of ME, VT, NH, MA,
CT, RI, NY, DE, NJ, and PA. The web site address to obtain
information regarding the DOD Central Contractor Registration
(CCR) Database is corrected to read: http://www.efdnorth.navfac.navy.mil.
CITE: (I-309 SN268892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: C--EXPAND PRIMARY CARE SERVICES, BLDG. 1
SOL 555-202
DUE 122798
POC Steve Ethell, Contracting Officer, (515) 828-5043
DESC: Services of an Architect-Engineer firm are requested to
provide services including but not limited to preparation of
schematics, design development, construction documents (working
drawings & specifications), firm estimate of construction cost,
as-built drawings, construction period services, site visits
and reproduction of bid documents. Completion time 180 calendar
days. Estimated construction cost range between $500,000 and
$1,000,000. Area of consideration is restricted to firms within
the State of Iowa. Award subject to availability of funds.
Interested firms submit appropriate data described in numbered
notes 24 and 25 no later than December 7, 1998. This is not
a request for proposal.
CITE: (W-309 SN268919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: C--CONSTRUCTION OF A TELECOMMUNICATIONS TRENCH
SOL CS9-00007-R
POC Contact Susan Wallace, 805/277-9347, Sr. Subcontracts Administrator
DESC: Computer Sciences Corporation (CSC) has been tasked to
provide telecommunications service upgrades (copper cable)
between the hospital remote switching site (West RST) and Building
5780, the West Security Entry Gate and the Rod and Gun club
area at Edwards AFB. To provide connectivity between the West
RST and the desired locations, it is necessary to construct
a cable route along Forbes Ave., Rosamond Ave., and Telemetry
Road. This request for services subcontract is for construction
of a telecommunication trench for approximately 33,656 feet
at Edwards Air Force Base. All trenching or plowing will be
in the existing road shoulders, with telecommunications cables
installed by other subcontractors. Complete specifications
will be sent to all interested bidders on December 3, 1998.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
CITE: (W-309 SN268960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: D--CISCO HARDWARE MAINTENANCE
SOL DTRA01-98-Q-0015
DUE 111898
POC Shirley Alexander, Contract Specialist, (703) 810-4789, or
Dave Miller, Contracting Officer, (703) 810-4796
DESC: 17. The Defense Threat Reduction Agency (DTRA) has a requirement
to provide four types of CISCO Hardware Maintenance for the
Agency's CISCO Routers located throughout agency CONUS and
OCONUS locations to support the Agency Local Area Network.
The locations for the maintenance of the CISCO Routers are
at DTRA facilities in Dulles and Chantilly VA; Magna, UT; Rhien
Mein AB, Germany; Yokota AB Japan; Moscow, Russia; and Travis
AFB, CA. The maintenance shall consist of the following types:
SMARTnet 8x5xNext Business Day (NBD), SMARTnet 8x5x4, SMARTnet
24x7x4 and SMARTnet Onsite. The maintenance shall include the
required software maintenance, advance replacement of hardware
and technical support required for self-maintenance and on-site
services. The SMARTnet 8x5xNBD maintenance services shall provide
24x7x365 access to CISCO Technical Assistance Center (TAC)
with customer-driven problem prioritization, major software
and maintenance releases, updates of product documentation
(both compact disc and printed copies), and next-day delivery
(Monday through Saturday) of replacement parts (next business
day in Europe). SMARTnet 8x5x4 shall include all features of
SMARTnet 8x5xNBD, plus a faster response time for replacement
parts. Response time shall be four (4) business-hour response
for advanced replacement parts from 9:00 a.m. to 5:00 p.m.
local time, Monday through Friday, excluding Cisco-observed
holidays. SMARTnet 24x7x4 shall include all features provided
with SMARTnet, plus the fastest response time for replacement
parts, anytime. Four-hour (4) response time for advance replacement
parts twenty-four (24) hours a day, 7 days a week, including
Cisco-observed holidays. SMARTnet Onsite 24x7x4 shall provide
all services under SMARTnet 24x7x4. Four (4) hour on-site service
and parts, 24 hours a day, 365 days a year, including Cisco
and locally observed holidays for onsite hardware maintenance.
Onsite services shall provide all parts, labor and material
required for hardware maintenance. Critical problem escalation
and installation of all mandatory engineering and factory change
notices shall be provided. The RFQ is being issued as a 100%
Small Business Set-Aside in accordance with FAR 19.502-2. The
SIC code for this procurement is 7378. Requests for the RFQ
must be in writing and must cite the RFQ number. Requests via
facsimile machine will be honored and should reference the
RFQ number and be sent to Ms. Shirley Alexander, Contract Specialist
at (703) 810-4675. See Note 1.
CITE: (W-309 SN268772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--DEVELOP AUTOMATED CORRESPONDENCE CONTROL AND PROJECT
TRACKING SYSTEM
SOL 99HQQQ0043
DUE 111698
POC Faith Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0043 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the AUTOMATED CORRESPONDENCE CONTROL AND PROJECT
TRACKING SYSTEM, quantity, delivery, and applicable clauses.
All vendors who can meet this requirement, and have a valid
Dun & Bradstreet Number (DUNS), are invited to submit electronic
quotes for this posted RFQ. A written solicitation for this
requirement will not be issued. THIS ACQUISITION WILL BE MADE
UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7373. Quotes are due at (4:30)
(16 NOV 98). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
CITE: (W-309 SN268805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--CD-ROM SUBSCRIPTION SERVICES
SOL DAAE07-99-Q-Q003
DUE 112098
POC Elaine Chutorash (810) 574-7252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-99-Q-Q003. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 7379,
with a size standard of $18.0 million. The requirement is for
1 year subscription services for the following CD-ROM databases:
General Business File/ASAP, General Reference Center, Health
Reference Center-Academic, Expanded Academic ASAP, PROMPT,
Computer ASAP, Books in Print, Pro CD Phone, & SuperTom. No
options will be included. The CD-ROM databases must 1) offer
retrospective & current information, 2) be updated monthly,
3) operate in DOS environment, 4) have telephone support, 5)
have on-screen instructions at any time during the search process,
6) have option of downloading retrieved iuformation, 7) be
searched by logical or boolean operators, 8) have wildcard
and truncation techniques available, 9) have nesting techniques
when performing keyword searches, 10) allow switching between
citation and full record format in the display option, 11)
mark subjects, related subjects, and subdivisions in linking
options, 12) have the citations/articles located by searchers
available on microfilm. Services are for the US Army Garrison-Selfridge
Library, AMSTA-CYARL, Selfridge ANG Base, MI and the performance
period will begin 01 Feb 99. FOB Destination will apply. Provision
at FAR 52.212-3, Provision at FAR 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. The following
factors shall be used to evaluate offers: i) technical capability
of the service offered to meet the Government requirement and
ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated D04.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Information Access Company, 362 Lakeside
Drive, Foster City CA for renewal of these services. See numbered
note 22. Offers are due no later than 12:00 noon, 20 Nov 98.
Proposals should be addressed to: USA TACOM, Acquisition Center,
AMSTA-AQ-LRA, ATTN: Elaine Chutorash, Warren, MI 48397-5000.
Requests for information concerning this solicitation should
be made to Elaine Chutorash, 810 574-7252. Buyers e-mail address:
chutorae@tacom.army.mil.
EMAILADD: chutorae@tacom.army.mil
EMAILDESC:
CITE: (W-309 SN268998)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--TELEPHONE SERVICE
SOL N/A
POC Betty Wallace (202) 874-7126
DESC: Department of the Treasury, Financial Management Service
(FMS) intends to issue a sole source order to Bell Atlantic
of Pennsylvania to provide monthly telephone service for the
Philadelphia Financial Center. The service shall cover DID
and DOD trunks, 54 business electronic certification system,
alternate wiring for 24 dial tone lines (dso) and miscellaneous
charges for public safety act surcharges, toll charges and
local calling. Services will being on October 1, 1998 and end
on September 30, 1999. Contractors with the capability to provide
the required services shall submit a technical capability proposal.
No solicitation will be issued for this requirement. This synopsis
modifies Submission No. 266199, dated October 28, 1998. See
numbered note 22.
CITE: (W-309 SN269048)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FEDCAC, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041
SUBJECT: D--MILLENNIA
SOL GS-TFF-99-200
POC Ms. Iris C. Faltz, Contracting Officer
DESC: Correction: This action makes a correction to the FEDCAC
Millennia Home page which was incorrectly stated in the original
CBD notice. The corrrect home page address is: http://www.gsa.gov/fedcac/millennia.
All other information publicized in the original synopsis is
correct.
CITE: (I-309 SN269113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: D--CABLE TV SERVICES
SOL NA
DUE 113098
POC GLORIA HAWKINS, Contract Specialist, 302-677-5219
DESC: This is a Sources Sought request only. There is no solicitation
package available. Dover AFB, Delaware will be issuing a cable
tv contract in the next several months. Companies will be required
to install cable television service for Dover AFB in base facilities,
base housing units, and dormitories, and to repair and maintain
existing cable and equipment infrastructure. The company must
be able to provide appropriate programming content to include
local and national news, local and national weather, current
events, and historical documentaries, along with a local commander's
access channel. Standard Industrial Code is 4841. If interested
in bidding on this requirement, send your request to Gloria
Hawkins, 639 Atlantic St, Dover AFB, Delaware 19902-5639 or
fax to 302 677-2309.
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-309 SN268832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: D--SATELLITE TV SERVICES
SOL NA
DUE 113098
POC GLORIA HAWKINS, Contract Specialist, 302-677-5219
DESC: This is a Sources Sought request only. There is no solicitation
package available. Dover AFB, Delaware will be issuing a satellite
tv contract in the next several months. Companies will be required
to provide satellite television service for Dover AFB in base
facilities, base housing units, and dormitories, and to repair
and maintain existing satellite equipment and infrastructure.
The company must be able to provide appropriate programming
content to include local and national news, local and national
weather, current events, and historical documentaries. Standard
Industrial Code is 4841. If interested in bidding on this requirement,
send your request to Gloria Hawkins, 639 Atlantic St, Dover
AFB, Delaware 19902-5639 or fax to 302 677-2309.
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-309 SN268836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: E--PURCHASE OF A MODULAR OFFICE BUILDING
SOL DACW03-99-T-0006
DUE 113098
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Purchase of Modular Building, approx 1700 square feet.
The contractor is responsible to provide all materials and
labor necessary to deliver and install building. Delivery date
is 18 Feb 98 to Table Rock Dam Area, Branson Missouri. Request
for Quotations due 30 Nov 98 at 2:00 p.m. This proposed procurement
is 100% set-aside for small business. Requests for procurement
package may be faxed to Diane Black at (501) 324-5196.
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-309 SN268820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--DEER SPRINGS THINNING AND SLASH TREATMENT
SOL RFQ R3-01-99-07
DUE 120498
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Heber/Chevelon Ranger District, Coconino County, Arizona requires
Pre-commercial thinning and piling on 5 blocks totaling an
estimated 322 acres. From the Chevelon/Heber Ranger Station
take State Highway 260 East to Forest Road 139. Take Forest
Road 139 South to Forest Road 161. Turn on Forest Road 161
to access the blocks. Plans and specifications will be available
on or about November 19, 1998. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Contract
time is 200 days. See notes 1.
CITE: (W-308 SN268643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--VEGETATION MANAGEMENT
SOL FS-WOC-99-620
DUE 121698
POC Gary S. Baber, Phone (501) 321-5204
DESC: Vegetation Management by precommercial thinning and wildlife
stand improvement of approximately 750 acres. Project sites
will be located on the Cold Springs District of the Ouachita
National Forest, Logan, Polk, Sebastian and Yell Counties,
Arkansas. This will be a requirements type contract with a
base year from date of award through September 30, 1999, and
two additional one-year option periods. Estimated cost is $25,000
- $100,000 for the base year. See Note 1.
EMAILADD: gbaber/r8_ouachita@fs.fed.us
EMAILDESC:
CITE: (W-308 SN268658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Yellowstone National Park, P.O.
BOX 168, Mammoth Hot Springs Supply Center, Yellowstone Park,
WY 82190
SUBJECT: F--HELICOPTER WILDLIFE CAPTURE SERVICES
SOL 1443RQ157099001
DUE 120998
POC Georgia R. Amundson, (307)344-2080, Fax (307)344-2079
DESC: Capture and radioi-collar free-ranging wolves in Yellowstone
National Park, via helicopter. Wolves are located throughout
the park. Contractor to provide all labor, supplies and equipment
necessary to accomplish the work. The National Park Service
wiill provide radio collars and wolf processing equipment.
The work shall be accomplished in a safe and humane manner.
The capture operation must be coordinated with the Yellowstone
Wolf Project staff and Fire Cashe (helicopter operations) .
Quoters will be evaluted on the basis of 1. Experience and
qualifications; 2. Capture capabilities; 3. Equipment being
proposed; and 4. Cost. Telephone requests for the solicitation
will not be accepted, however requests may be submitted vie
fax at (307)344-2079 or email to YELL_Contracting@NPS.GOV .
See Numbered Notes 1 and 26
CITE: (W-308 SN268695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAID/El Salvador Office of Contracts and Grants, APO
AA 34023,
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL El Sal 99-001
DUE 012599
POC Contact Point: Maritza Sarmiento, Tel: 503-298-1666, Fax:
503-298-2155, E-mail: msarmiento@usaid.gov; Contracting Officer:
Leonel T. Pizarro
DESC: The United States Agency for International Development
(USAID) Mission to El Salvador is seeking applications from
qualified Private Voluntary Organizations/Non-Governmental
Organizations interested in providing technical assistance
to increase access by rural residents to clean water in an
environmentally sustainable way (AGUA activity). Although commercial
or profit-making organizations are not excluded from applying
for participation in this program, all such organizations should
be aware that no fee or profit will be allowed under the resulting
cooperative agreement. The estimate for performance of the
work required falls within a range from $9,000,000 to $11,000,000.
The AGUA activity is a three and a half-year effort with interventions
at the national, municipal and community levels. The multi-level
approach is necessary because of the types of problems and
the institutional and regulatory environment in the water sector.
The activity will direct much of its effort toward three of
the most critical watersheds in the country comprising the
territory of 18 municipalities. Special emphasis will be made
at the local, community level to attain local ownership, participation,
and sustainability of the interventions. The activity will
coordinate with public, private, and non-governmental institutions
to ensure policies are supportive of municipal efforts to manage
their natural resources responsibly and to aid in the replication
of lessons learned. By operating at the national, municipal
and community levels, USAID will be able to make the best use
of the resources available from activities of all the Mission's
Strategic Objectives, as well as those of other development
partners, to make a meaningful and lasting impact on water
resources in rural El Salvador. RFA El Sal 99-001 will be available
on or after November 30, 1998. Interested organizations may
receive a copy by written request only; i.e., fax (503)298-2155
or letter to the Contracting Officer, USAID/ES/OCG, AMEMBASSY-USAID,
Unit 3110, APO AA 34023. Although it will not take the place
of the hard copy distribution, the preferred method of distributing
USAID procurement information is via the Internet or by written
request of the application on a 3.5" floppy disk (Wordperfect
5.2). This CBD notice can be downloaded using the Agency Web
site. The worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement." On the following screen, select
"Download Available USAID Applications." Look under the following
directory for the RFA:pub/OP/RFA/SAL9001/sal9001.rfa. Receipt
of this RFA through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this application document that it has been
received from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
CITE: (I-309 SN268882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: F--ROAD MAINTENANCE SERVICES ON THE SABINE AND ANGELINA
NATIONAL FORESTS IN TEXAS.
SOL FS-WOC-99-1004
DUE 010699
POC Sheryl Roach (318) 473-7259 or Freida Gratz (409) 639-8517
DESC: Solicitation is for road maintenance activities on the
Sabine and Angeline National Forests development roads in the
State of Texas and in the following counties: Sabine, Shelby,
San Augustine, Newton, Jasper, Angelina, and Nacogdoches. The
work includes blading, supplying/delivery/placing road aggregates,
bituminous patching, reconstructing wing/leadoff ditches, cleaning/repairing
culverts, mowing, minor road size hazard tree removal, repairing/replacing/installing
road signs, and other routine road maintenance activities and
work. Contract will be for a base period with one option period.
Interested parties may request a copy of the soliciation by
fax (318) 473-7117 or in writing from Sheryl Roach/2500 Shreveport
Highway/Pineville, LA 71360.
CITE: (W-309 SN268909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: F--REFORESTATION STEWARDSHIP
SOL R6-15-99-26
DUE 121598
POC Charlette MacDonald, 541-957-3233
DESC: Stewardship reforestation on recently harvested forest
land, Tiller Ranger District. Services to provide complete
seedling restocking on approximately 166 acres at the end of
a 1,000 day performance period beginning in winter 1999. This
project includes separately priced option items for continuation
of animal damage control treatments for a 4th and 5th year.
This is a Request for Proposals; offerors are required to prepare
detailed technical proposals and provide information regarding
past performance history in addition to price proposals; technical
proposal elements include technical approach detailed unit
by unit prescriptions, key personnel education and experience,
organization history and management, project management and
use of disadvantaged and/or women-owned small business enterprises.
Award evaluation criteria include the described technical proposal
elements with emphasis on technical prescriptions in conjunction
with a well rounded proposal. See Numbered Notes 1 and 26.

EMAILADD: cmacdona/r6pnw_umpqua@fs.fed.us
EMAILDESC:
CITE: (W-309 SN268961)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GRAPPLE PILING, BEND/FORT ROCK RANGER DISTRICT, DESCHUTES
NF
SOL R6-1-99-101
POC Procurement Technician, 541-383-5543
DESC: This project has been cancelled in its entirely.
CITE: (W-309 SN269004)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--YOUTH MINISTRY DIRECTOR
SOL F6550199QM001
DUE 111698
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; CANDY
GENCO, CONTRACTING SPECIALIST, (907)552-3222.
DESC: This RFQ has been modified from original. Change ... of
each quote in terms of price and past performance. To read
... of each quote in terms of technical, past performance,
and price. Changes were also made to the statement of work
as indicated on the revised statement of work.
LINKURL: none
LINKDESC:
EMAILADD: gencocw@elmendorf.af.mil
EMAILDESC:
CITE: (D-309 SN268989)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP ALBATROSS IV
SOL 52EANA-9-00002
POC Michele A. McCoy, Contract Specialist
DESC: It has been determined that significant changes in the
technical specifications are required for unanticipated repairs
and modifications in hull, mechanical, electrical and electronic
systems. The ship's operational schedule for GLOBEC Broadscale
Surveys and standardized Bottom Trawl Surveys (Winter and Spring
Bottom Trawl Surveys) cannot be changed. The surveys are time
sensitive and can not be rescheduled nor moved to another ship
based upon fishing power unique to this ship. The ship is committed
for survey work commencing January 11, 1999 until FY2000 (November/December
1999) without any windows of opportunity for accomplishing
drydock repairs. The time necessary to complete the specification
changes, amend the solicitation, evaluate proposals, award
a contract and accomplish the repairs will not allow the ship
to be ready for service in time to satisfy this operational
schedule. Therefore, solicitation 52EANA-9-00002 is canceled.

LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-308 SN268642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--C BAND COHERENT TRANSPONDER
SOL F42610-99-Q-20036
DUE 121698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: The government intends to establish a repair contract of
LGM-30 repairable end items. Work accomplished IAW Appendices
A and C. Item 0001 Check and Test C Band Coherent Transponder,
NSN: 1420-01-448- 6493AH, P/N: 409486, 2 each. Item 0002 Repair
C Band Coherent Transponder, NSN: 1420-01-448-6493AH, P/N:
409486, 2 each. To include all required reports and data. Delivery:
90 days after receipt of reparable end item. Destn: Hill AFB
UT 84056 Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/1099q20036/mis1099Q20036.htm
The approximate issue/response date will be 25 NOV 1998. The
anticipated award date will be 16 Dec 1998. Written procedure
will be used for this solicitation. To: Hurley Vega, Lancaster
PA 17603. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
CITE: (I-309 SN268734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--CONDUIT SUPPORT SET
SOL F42610-99-Q-20038
DUE 121698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: The Governement intends to establish a repair contract
of reparable end items. Work to be accomplished IAW Appendices
A and C. Item 0001 Check and test Conduit Support Set, NSN:
1420-00-883-5713AH, P/N: 25-61360-119, 2 each. Delivery and
destn: IAW Work specification Item 0002 Repair Conduit Support
Set, NSN: 1420-00-883-5713AH, P/N: 25- 61360-119, 2 each. Delivery:
60 days after receipt of reparable end item. Destn: Hill AFB
UT 84056 To include all required reports and data. Copy of
solicitation may also be obtained at website http://contracting.hill.af.mil/html/1099q20038/mis1099q20038.htm
The approximate issue/response date will be 25 NOV 1998. The
anticipated award date will be 16 Dec 1998. Written procedure
will be used for this solicitation. To: The Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
CITE: (I-309 SN268735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Detachment 1, 21 Contracting Squadron, PSC 73, APO AE
09716 or Detachment 1, 21 Contracting Squadron, U.S. Embassy,
Dag Hammarskjolds Alle 24, Dk 2100 0,Denmark
SUBJECT: J--CONSOLIDATED STAND-BY STEAM PLANT, IN BUILDINGS #593
AND #1401, THULE AIR BASE, GREENLAND
SOL F61101-99-RA003
DUE 011199
POC Capt Samuel M. Harbin, Contracting Officer (sam@crimsontide.dk)
or Renee Carelli, Contract Specialist (renee@crimsontide.dk)
located in Copenhagen, Denmark. Dial country code 45 then 35421322,
fax 45 35265108
DESC: Project Number is WWCX 98-1015 from 1104 is hereby cancelled.

CITE: (W-309 SN268793)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE
FOR ELECTRONIC P0RTION OF JOHNSON CONTROLS HTG, A/C, AND FIRE
ALARM SYSTEM
SOL 596-29-99
DUE 120898
POC Mildred Caywood 606/281-3958, Fax 606/281-3971
DESC: Reference CBD notice published 10/27/98. Notice is amended
to delete the reference to small business set-aside. This acquisition
will be unrestricted.
CITE: (W-309 SN268837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: J--SUPPORT SERVICE
SOL 28-137
DUE 111298
POC Diane Rollins (202) 874-2392 or Pamela Switzer (202) 874-3236
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an order with Giesecke & Devrient America for support service
on the Interim Currency Inspection system (ICIS) and the Sheet
Currency Inspection and Processing System (SCIPS) for fiscal
year 1999. (October 1, 1998 thru September 30, 1999). This
procurement action is for services in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1 See numbered note 22.
The resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in FAR part 13.106-3
shall be used. If you have any questions, please contact Diane
rollins at (202) 874-2392 or fax to (202) 874-3135 e-mail diane.rollins@bep.treas.gov.

EMAILADD: diane.rollins@bep.treas.gov.
EMAILDESC:
CITE: (W-309 SN268856)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT

SOL N32205-99-R-0001
POC Larry Iwuamadi, 757-417-4593 Fax 757-417-4606
DESC: Military Sealift Command is contracting to perform top-side
repairs/alterations and drydocking of USNS ZEUS (T-ARC 7).
The place of performance is restricted to East Coast and Gulf
Coast of USA.This was announced 0n 23 October, 1998 in CBD.This
is an amendment to the above notice. This solicitation is now
a TOTAL SET ASIDE for SMALL BUSINESS as required by FAR 19.502-2(b).
Interested offerors must possess a current MSRA with NAVSEA.
Requests for solicitations must be faxed to (757) 417-4606,
attention Larry Iwuamadi.
CITE: (W-309 SN268857)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: J--MECHANICAL MAINTENANCE, LINCOLN, NE
SOL GS06P99GXC0009
DUE 123098
POC Christy Pearce or Rhonda Lippert at (816) 823-2289
DESC: Solicitation for Mechanical Maintenance, Robert V. Denney
Federal Building, 100 Centennial Mall North, Lincoln, Nebraska.
The CBD announcement of October 30, 1998 is amended as follows:
The solicitation will be available on the internet o/a 11/30/98.
The site address is http://eps.arnet.gov. The Contractor will
be able to download the solicitation and bids will be received
as instructed on the Standard Form 33, Block 8. All other information
from the CBD announcement of October 30, 1998, remains the
same. See numbered note 1.
CITE: (W-309 SN268859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PMI GE CT 9800 ADVANTAGE 213478CTI AND GE CARDIAC
CATHLAB ADVANTAGE BI-PLANE X-RAY SYSTEM 213478LCLP
SOL RFP 600-011-99 djb
DUE 111698
POC Dorann J. Burkett, Contracting Officer (NBC/SP) (562) 961-8056
DESC: CORRECTION: Original Announcement appeared on October 22,
1998 under Classification J as RFP 600-011-99 djb for PMI service
on GE CT9800 ADVANTAGE at VA SOUTHERN CALIFORNIA HEALTHCARE
SYSTEM WEST LOS ANGELES. A requirement for PMI ON GE CARDIAC
CATHLAB ADVANTAGE BI-PLANE X-RAY SYSTEM for the same location
is now also required. Service requirements consist of scheduled
preventive maintenance inspections, First Call In House Support
as well as all intervening and emergency service calls for
the base period of one (1) year and four (4) one (1) year options
to renew. Responsible sources may submit a proposal, which
will be considered. Requests for solicitation must be made
in writing to VA Network Business Center, Attn: Dorann J. Burkett
(NBC/SP), 5901 East Seventh Street, Long Beach, CA 90822. Phone
(562) 961-8056, FAX (562) 494-5828. Issue date o/a November
16, 1998, closing date will appear on solicitation.
CITE: (W-309 SN268896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC SWEETBRIER (WLB 405)
SOL DTCG85-99-B-625M57
DUE 010599
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
DESC: The contractor shall provide all labor and materials to
perform drydock and repairs for USCGC SWEETBRIER (WLB 405),
a 180' buoy tender, home moorage Cordova, Alaska. All work
will be performed at the contractor's facility during the period
of 22 February 1999 and completing 30 April 1999. Work items
to include: ultrasonic measurement, underwater body inspection,
fuel oil tank cleaning and inspect, potable water tank clean
and inspect, main propulsion generator pedestal bearing replacement,
propulsion shaft liners renewal, propulsion shaft thrust bearing,
stern seal, and pedestal bearing overhaul, heat exchanger overhaul,
electric motor overhaul, Fathometer transducer renewal, cleaning
and calibration of pressure, temperature, and tachometer gauges,
pressure relief valve inspection and test, ventilation duct
cleaning, vent fans overhaul, a/c vibration absorbers installation,
sea valve, sea strainer and waster piece overhaul, evaporator
chemical cleaning and hydrostatic test, air receiver inspection
and test, steering gear inspection and packing renewal, rudder
and rudder stock maintenance, brunvoll bow propulsion maintenance,
hydraulic cargo hoisting gear overhaul and test, level 2, cargo
hoisting padeye testing, anchor windlass overhaul, ground tackle
overhaul, allied DCT single point davit overhaul, seaark davit
screw assembly overhaul, sewage, turbid water, and vacuum sewage
collection tank pumps inspection and overhaul, chain locker
preservation, buoy deck preservation, underwater body preservation,
zinc anode renewal, temporary services, drydocking. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
bid, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-309 SN268905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: J--PURCHASE OF OIL CIRCUIT BREAKER BUSHING/ADAPTORS
(PCB FREE)
SOL 675020067134
DUE 121098
POC Jim Lynes 406-475-3310 ext.303, Fax 406-475-9147
DESC: 30 OCB (oil circuit breaker bushings) and 30 flange adaptors
with delivery by April 2, 1999. Bushings must be PCB free.
Interested vendors may fax their request for a copy of the
specifications to this office at 406-475-9147. All requests
for specifications must be in by close of business of November
13, 1998. All quotes to be received by the close of business
on December 10, 1998, to US Bureau of Reclamation, 7661 Canyon
Ferry Road, Helena, Montana 59602. Delivery will be FOB
at Canyon Ferry Powerplant. Government acceptance tests will
be performed within 45 days after delivery. All sources
responding to this request shall submit information relating
to business status, including identification as to weather
small, large, or minority owned and/or woman owned. For this
acquisition the standard industrial classification code is
3264. Bidders should be able to provide a history of competence
in the production and distribution of this equipment. If
you leave a phone message, please leave your company name,
address, and phone number.
CITE: (W-309 SN268930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE OF LAND MOBLIE RADIO (LMRS) EQUIPMENT
FOR A PERIOD OF 1 DEC 98 THROUGH 30 SEP 99.
SOL F41608-98-R-0005
DUE 112798
POC The Point of Contact is MARIO M. MARTINEZ, SA-ALC/PKOS, Phone:
(210) 925-4620, FAX: (210) 925-8990
DESC: The following equipment to be maintained includes, but
not limited to: > Motorola MTS 2000, I, II, III - trunking
radios > Motorola Systems Saber I, II, III - trunking radios.
> Motorola Spectra Vehicular Mounted Radio - trunking radios.
> Motorola Spectra Base Stations - trunking radios, tone and
digital remotes. > Related fixed and mobile antennas. > Ancillary
Equipment - consolettes, duplexers, battery analyzers, and
single multile chargers. > Communications Central for Dispatch.
Performance Work Statement (PWS) specifies that only OFFICIAL
MOTOROLA REPAIR STATIONS are able to support the Land Mobile
Radios (LMRS) Motoroal MST 2000 Radios and the other Motorola
Radios and Equipment. Transportation Cost will be an evaluation
factor. 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.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mmmartin @pkgate 1.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN268933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: J--REPAIR GOVERNMENT OWNED CATERPILLAR EQUIPMENT
SOL 98-SQ-34-0149
DUE 111398
POC Virginia Toledo, Contracting Officer, 520-343-8136
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Desalting
Plant, Yuma, Arizona 85364 intends to negotiate on a sole source
basis with Empire Machinery, 3392 Highway 86, Imperial CA 92251
and 3050 E Hwy 95, Yuma, Arizona for repair of government owned
Caterpillar equipment for the period of November 1998 through
September 30, 1999. Competition is restricted to only one source
due to the fact that Empire is the only authorized dealer to
work on Caterpillar equipment in our geographic areas. Repair
services are required for the area in Imperial, California
and Yuma, Arizona. This procurement will be awarded using simplified
acquisition procedures. The anticipated award date is November
13, 1998. All responsible sources may submit a quotation which
shall be considered by the agency. The quotation shall show
the sources' capability to provide service to all required
areas. Responses to this notice should be mailed to Bureau
of Reclamation, Yuma Area Office, Attention: YAO-3120, P.O.
Box D, Yuma, AZ 85364.*****
CITE: (W-309 SN268954)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT EQUIPMENT
SOL DTCG38-99-Q-1000007
DUE 112098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: The Line Items identified in combined syopsis/solicitation
DTCG38-99-Q-100007 are corrected to read 1) Fuel Pump, P/N
2060A12, 10 Each and 2) Valve, P/N B94-19-203, 5 each. The
authorized OEM repair facility is Midway Acft Instruments.
The response/closing date is not changed.
CITE: (W-309 SN268982)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--REWORK OF HH-60J POWER PLANTS (T700 ENGINES)
SOL DTCG38-99-R-J00001
DUE 020199
POC Curt Gruver, (252) 335-6642, Contract Specialist
DESC: 17. Provide rework/repair/overhaul and/or modification
of the T700 engine and related components for the HH-60J aircraft
in accordance with OEM Specifications. Higher level quality
requirements needed shall conform to ISO-9001: (1) 2840-01-318-5538
Engine, P/N 6064T25G01, (2) 2840-01-317-6673 Cold Section Module,
P/N 6064T26G01, (3) 2840-01-366-0337, 2840-01-353-8343 Compressor,
Axial, GA, P/N's 6900T93G02, 6900T93G01, (4) 2840-01-316-9791
Power Turbine Module, P/N 6064T27G01,(5) 2840-01-353-8342,
2840-01-320-6513, 2840-01-370-3011, 2840-01-445-5423, 2840-01-445-5422
Matched Assy. G/G, P/N's 6082T04G05, 6082T04G04, 6082T04G06,
6082T04G13, 6082T04G14, (6) 2840-01-305-6951 Nozzle, Turbine,
Stage 1, P/N 6071T04G02, (7) 2840-01-296-3764 Duct & Airseal
(Stage 3 nozzle), P/N 6058T13G07, (8) 2840-01-366-0532 Case
(3), Gas Turbine P/N 6071T55G05, (9) 2840-01-102-6090 Power
Turbine Shaft, P/N 6043T35G01,(10) 2840-01-304-4302 Chamber,
Combustion Liner, P/N 6064T54G08, (11) 2840-01-301-8172 Shaft,
Assy. A-Sump, P/N 6039T56G05, (12) 2840-01-143-9991 Swirl Frame,
P/N 6053T29G01, (13) 2915-01-3010-5661, 2915-01-314-8595, 2915-01-332-2469
HMU-HS/WW, Fuel Control, Main P/N's 4046T52G21, 5074T79G10,
4046T52G27,(14) 2915-01-304-4299 Injector Assembly, P/N 4045T30G07,
(15) 2995-01-373-1859 DECU (Digital Control Unit), P/N 4076T60G08,
(16) 2840-01-238-8544, 2840-01-287-1316 Gearbox, Accessory,
P/N's 6039T19G05, 6039T19G07, (17) 4140-01-128-6846, 2995-01-309-0334
Blower, A Particle, P/N's 6034T62P13, 6034T62P16, (18) 2995-01-294-9867
Valve Assembly, Anti, P/N 4046T28G14, (19) 2840-01-304-0917
Turbine Nozzle A/C, P/N 6058T13G10,(20) 4320-01-295-1989 Lube
Pump, P/N 6058T13G10, (21) 2815-01-120-8717 Fuel Pump,P/N 3303T33G02,
(22) 2915-01-150-2933 Overspeed Drain Valve, P/N 3046T17G01.
Reworked engines/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 15 December 1998, and proposals must
be received by 01 February 1999. Period of performance for
this requirements type contract will be one year from contract
award date with four one-year options. Requests for this 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 further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

EMAILADD: cgruver@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-309 SN269003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE AND REPAIR OF PAC X-DIALYSIS MACHINES
SOL 69D-122-99
POC Diane Brazale, Contracting Officer (414) 902-5403
DESC: Pre-Solicitation Submission No. 250469 previously issued
for Solicitation No. 69D-122-99 is hereby cancelled in its
entirety. The above Solicitation was for the Maintenance and
Repair of the PAC-X Dialysis machines located at the VA Hospital
in Hines IL.
CITE: (W-309 SN269022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE OF GOVERNMENT
OWNED COULTER MAXM & STKS BLOOD ANALYZERS
SOL RFQ 600-008-99
DUE 112098
POC Robert J. Woltman, (562) 961-8045
DESC: The VA Network Business Center seeks a Request for Quotation
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide maintenance inspections and service on
two government owned Coulter Corporation manufactured Blood
Analyzers Models Maxm and Stks. The Analyzers are located at
the Jerry L. Pettis Memorial VA Medical Center in Loma Linda,
CA. This will be a five (5) year contract with one (1) base
year and four (4) one (1) year options. This is an unrestricted
solicitation. All proposals submitted by responsible sources
will be considered. Qualified businesses wishing to receive
a copy of the solicitation must submit their requests in writing
by mail, or by facsimile at (562) 961-5828 with complete name,
address, telephone number, fax number and a point of contact.
No verbal requests will be accepted. Solicitation documents
will be issued on/or about December 1, 1998. SIC 7699.
CITE: (W-309 SN269023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: J--SOFTWARE SUPPORT
SOL R30-07-9
DUE 111898
POC (ACRD)A.Eiermann, Contract Specialist, AMSAM-AC-RD-BB/EIE,
256/876-8278, S. Zirbel, Contracting Officer
DESC: Software Support Renewal - OSCARE, from Silicon Graphics,
Inc., for six computer systems for one year, beginning 010199.
This support for existing resources is unique to Silicon Graphics,
Inc., are proprietary and not available through another source.
All responsible sources may submit a bid, proposal or quotation
which shall be considered.
CITE: (W-309 SN269033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: J--MAINTENANCE RENEWAL
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor, Office of Information and Technology
Center is entering into a contract with Cisco Systems Inc.,170
W Tasman Drive, San Jose, Ca. 95134-1705 to provide maintenance
for Cisco Systems Communications routers, switching hardware
and network configuration control software. The hardware and
software is utilized in the management of data communications
capabilities supported by ITC. The total cost of service is
$69,547.00. Service to run thru September 30 1999. There is
no RFQ notice. For Information purposes only.
CITE: (I-309 SN269060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: J--REPAIR OVERHEAD PROJECTOR SYSTEM
SOL TIRNO-99-Q00019
DUE 112098
POC Marvin Taylor, 202-283-1356
DESC: The Internal Revenue Service (ISR) intends to issue a purchase
order on a sole source basis to Washington Professional Systems,
Wheaton MD. Contractor shall provide parts, labor, and workmanship
to make necessary repairs or replacement of necessary parts.
This requirement consist of 4 each overhead projectors, model
Hughes/JVC, 320 series. The equipment's software has limited
data rights. Once awarded, the period of performance will be
from date of award through 30 September 1999. This acquisition
is set-aside for small business concerns. The Standard Industrial
Classification is 7699, size standard is $5.9 mil. All responsible
sources who can provide the above requirements shall submit
written quotations no later than 15 days from the published
date of this announcement. No solicitation will be issued,
therefore such requests for solicitations will be considered
non-responsive. All quotes shall include price(s); FOB point;
POC (name and telephone number); GSA contract number (if applicable);
delivery date business size and payment terms. Quotes over
10 pages in total will not be accepted by facsimile. All questions
must be submitted in writing and received by facsimile (202)282-1515
or by mail. If no affirmative responses are received, award
will be made to Washington Professional Systems.
CITE: (W-309 SN269070)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT C130 A/C
SOL F09603-98-R-13369 01
POC For copy, See http://pkec.robins.af.mil for, copy of RFP.,,
For additional information contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: This amendment of synopsis dated 20 Oct 98 is for the purpose
of adding CBD note 26 regarding non-use of FAR part 12, Acquisition
of Commercial Items. See Note (s) 26.
CITE: (I-309 SN269091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE OF PRECISION MICROSCOPES
SOL 53SBNB967017
DUE 111898
POC Nick Nichols, Contracting Specialist (301) 975-6333
DESC: The National Institute of Standards and Technology (NIST)
intends to procure, on a sole source basis, the services of
JEOL USA, Inc. of Peabody, MA under the authority of 41 U.
S. C. 253 (c) (1)- Only one responsible source. This procurement
is for a fully guaranteed, preventive maintenance service contract
for a JSM-8401, Scanning Microscope, FCS (Four Crystal Spectrometer),
a JSM - 6400 Scanning Microscope and JEOL ancillary devices.
JEOL Inc. is the sole manufacturer of this equipment, ancillary
devices and replacement parts. Many components and software
are proprietary. JEOL Inc. maintains a staff of service engineers
who are qualified to service these unique instruments. JEOL
Inc. is the only source for timely guaranteed maintenance and
or repairs, which will maintain the original specifications
of these expensive, sophisticated instruments and attachments.
It is anticipated as a result of this solicitation a Firm Fixed
Price Purchase Order will be issued by November 20, 1998. The
Period of Performance is for the base year with four (4) annual
option periods. Interested persons may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. However,
the Government will consider all responses received within
15 days after the date of publication of this synopsis. Written
responses to this synopsis shall contain sufficient documentation
to establish a bonafide capability to fulfil the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-309 SN269100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: K--UPGRADE ENERGY MANAGEMENT SYSTEM
SOL 674-20-99
DUE 112098
POC Leonard P. Prnka, Contract Specialist, 254-774-1777
DESC: Furnish all labor, materials, software, and supervision
required to upgrade existing Control Systems International
Energy Management System located at the Central Texas Veterans
Health Care System Integrated Clinical Facility, Marlin, Texas.
This upgrade is necessary in order for the system to meet the
Year 2000 functionability requirements. The VA intends to
contract for these services with Control Systems International
on a sole source basis due to the proprietary nature of the
system and its software.
CITE: (W-309 SN268775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--UPGRADE TO THE REAL-TIME SIMULATION COMPUTER SYSTEM
SOL 8-1-8-15-C0838
POC Randy M. Sacks, Contract Specialist, Phone (256) 544-0334,
Fax (256) 544-4400, Email randy.sacks@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a letter Request for Offer (RFO)
for the procurement of an upgrade to the Real-Time Simulation
Computer System in Space Station Main Engine (SSME) Hardware
Simulation Laboratory (HSL). Upgrade includes the following:
1 EA: 20-Slot Table Top Real-Time System(RTS) including: 20-Slot
6U RTS Chassis, 1 8 Unused 6U VMEBUS Slots, User Interface
Processor(UIP), 2604-Based CE, 6PAM-TM761, SIMSYSTEM and Advantage
IDE, C or FORTRAN/604 Compiler, SIMPLOT Software License, 2604
CE for I/O in Parallel, and SIMPANEL. 1 EA: IP Slave Carrier
Board(Four Sites). 5 EA: 8-Channel, 12-Bit, Parallel ADC Industry
Pack, +/- 10V. Requires 1 Site on 6V-VIC or 6CEX-1 or 6V-SCB.
5 EA: XVME 531 DAC Board, 12-Bit, 16 Channels. 1 EA: Loopback
Cables. 1 EA: Installation of RTS and Associated Hardware and
Software. 1 EA: 2604-Based Compute Engine, 32MB. Requires:
SIMSYSTEM 062, PAM-TM716. NASA/MSFC intends to purchase the
items from Applied Dynamics International pursuant to FAR 6.302-1.
The requested system has been designed by Applied Dynamics
International for both hardware and software compatibility
with the Applied Dynamics AD100 digital simulators currently
being used. Compatibility with existing hardware/software systems
is critical to minimize any impacts to test activities. Design
specifications for both hardware and software functions are
proprietary, thus this proprietary information is not available
for inclusion in specifications for the requested system and
this system is only available from Applied Dynamics International.
Applied Dynamics is the only source which has the personnel
and the proprietary information to perform this task. The upgrade
must interface with existing hardware. The proposed acquisition
must exhibit identical electrical, mechanical, logical, and
functional characteristics as those in the existing simulation
laboratory. The analog-to-digital and digital-to-analog converters
must have identical characteristics as those in the existing
AD100 systems. The system must also be able to connect to the
interfaces currently being used in the laboratory. The upgrade
must be compatible with existing software. The proposed acquisition
must have the capability to run the Applied Dynamics Simulation
Language (ADSIM) and COSIM. COSIM is ADI's real-time executive
for the ADRTS. Specifications for these languages are proprietary.
Applied Dynamics supplies the system software that allows the
real-time executive (COSIM) to work. The Government intends
to acquire a commercial item using FAR Part 12. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-15-C0838
LINKDESC:
EMAILADD: randy.sacks@msfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN269103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--HOUSING MANAGEMENT OFFICE, FURNISHING MANAGEMENT
OFFICE, AND HOUSING MAINTENANCE
SOL F48608-98-R0033
DUE 010899
POC TSgt Brian S. Hinerth, (307) 773-4789, FAX (307) 773-4636
DESC: This requirement is to administer the Housing Program at
F.E. Warren AFB, WY. It includes, but is not limited to, the
daily operation and management of the F.E. Warren AFB Housing
Management Office, Furnishing Management Office, and Housing
Maintenance functions. The contractor shall provide management
oversight and work force skills to perform all functions identified
in this acquisition. Contractor personnel will be responsible
for Referral Services, assisting DOD personnel in finding community
housing, assignment and termination of Government housing,
management functions of the furnishing warehouse, and dormitory
reporting requirements. The contractor will be responsible
for minor quarters maintenance including appliance repair and/or
removal and installation, and change of occupancy cleaning/maintenance.
The contractor will also perform maintenance of records, customer
service, and training as required. The acquisition for Housing
Management Office and Furnishing Management Office is being
accomplished as a direct conversion in accordance with OMB
Circular A-76. This acquisition has been set aside for 100%
Small Business under the Standard Industrial Code (SIC) 8744
with a size standard of $20 million. Contract performance period
is one basic year with four (one year) option periods. This
solicitation is a Request for Proposal utilizing the Price/Performance
Trade-Off (PPT) method. The solicitation will be available
on or about 23 Nov 98 at the following Internet website address:
www.warren.af.mil/90sw/90lg/cons.html. Once on the contracting
home page select Business Opportunities. There will be no paper
copies distributed. There will be a source list available on
the web site. To be included on the source list or for further
information contact TSgt Brian Hinerth at (307) 773-4789. FAX
(307) 773-4636
CITE: (W-308 SN268650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2= B, = Philadelphia, PA 19111-5083
SUBJECT: Q--COMPUTERIZED TOMOGRAPHY IMAGING (CT) SERVICES =
SOL N00140-96-C-N039
DUE 122198
POC POC: Clare Zebrowski, (215) 697-9678, P.R. Russial, Contracting
= Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
= Philadelphia, intends to modify contract N00140-96-C-N039
with Medical = Technologies of Hampton Roads to ensure continuity
of services for Comput= erized = Tomography Imaging (CT) Services
for the Radiology Department, Naval Medi= cal = Center, Bldg
215, 4th Floor South Portsmouth, VA 23708. The proposed = modification
will provide additional radiology services at the Naval Medi=
cal = Center Portsmouth until the new hospital radiology department
has been = completed. Base period of performance will be from
1 January through 30 = September 1999, with options for an
additional period as needed through 3= 1 = October 1999. FISC
Norfolk Detachment Philadelphia intends to negotiate = on a
= sole source basis with Medical Technologies of Hampton Roads.
This firm = is = considered the only source capable of providing
services, which meet all = of the = Navy=92s requirements,
by the date services are required. Interested par= ties = may
identify their interests and prove their capacity to respond
to this = requirement in writing. This notice of intent is
NOT a request for compe= titive = proposals. However, all information
received within forty-five (45) days= after = date of original
publication of this notice of intent will be considered = by
the = Government. Information received as a result of this
notice of intent wi= ll be = considered solely for the purpose
of determining whether to conduct a = competitive procurement.
A determination by the Government not to open t= he = requirement
to competition based upon responses to this notice is solely
= within = the discretion of the Government. The Government
will not pay for inform= ation = received. Note 22 applies.
=
EMAILADD: synposis@phil.fisc.navy.mil =
EMAILDESC:
CITE: (D-308 SN268652)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-99-R-AAM002
DUE 112598
POC Xiomarys Vargas, Contract Specialist, (757) 628-4118; Marie
A. Gilliam, Contracting Offficer
DESC: CORRECTION: Notice originally published in the Commerce
Business Daily on September 8, 1998 to provide Dental Hygiene
Services for the U. S. Coast Guard Air Station Clearwater and
Group St. Petersburg, Dental Clinic, FL under Request For Proposal
(RFP) DTCG84-98-R-3KB53B, is hereby changed to (RFP) DTCG84-99-R-AAM002.
New Solicitation release day is today November 5, 1998 with
a closing date of November 25, 1998.
CITE: (W-309 SN268904)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-99-R-AAM003
DUE 113098
POC Xiomarys Vargas, Contract Specialist, (757) 628-4118; Marie
A. Gilliam, Contracting Offficer
DESC: CORRECTION: Notice originally published in the Commerce
Business Daily on October 2, 1998 to provide Dental Hygiene
Services for the U. S. Coast Guard Training Center Cape May
Dental Clinic, NJ under Request For Proposal (RFP) DTCG84-99-R-3KB57B,
is hereby changed to (RFP) DTCG84-99-AAM003. New Solicitation
release day is November 6, 1998 with a closing date of November
30, 1998.
CITE: (W-309 SN268906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--MEDICAL REVIEW SERVICES (PSYCHIATRY)
SOL SSARFP-99-52001
POC Andrew Argiro, Contract Specialist, Tel: 212-264-2766, Fax:
212-264-2964
DESC: The Social Security Administration, Region II, seeks the
services of a licensed psychiatrist to review Social Security
Disability claims. There is no patient contact. Work (approximately
8 hours per week) is to be performed on-site at Federal Bldg
in Manhattan. Solicitation is scheduled to be issued approximately
November 20, 1998 with proposals due approximately December
22, 1998. Contract period is approximately five months with
provisions for three one-year option periods. This is a 100
percent small business set-aside. All responsible sources may
submit a proposal which shall be considered by the agency.
All requests for solicitations must be submitted in writing.
CITE: (W-309 SN268941)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-99-R-AAM003
DUE 113098
POC Xiomarys Vargas, Contract Specialist (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: CORRECTION: Notice originally published in the Commerce
Business Daily on October 2, 1998 to provide Dental Hygiene
Services for the U. S. Coast Guard Training Center Cape May
Dental Clinic, NJ under Request For Proposal (RFP) DTCG84-99-R-3KB57B,
is hereby changed to (RFP)DTCG84-99-R-AAM003. New Solicitation
release day is November 6, 1998 with a closing date of November
30, 1998.
CITE: (W-309 SN269001)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-99-R-AAM003
DUE 113098
POC Xiomarys Vargas, Contract Specialist (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: CORRECTION: Notice originally published in the Commerce
Business Daily on October 2, 1998 to provide Dental Hygiene
Services for the U. S. Coast Guard Training Center Cape May
Dental Clinic, NJ under Request For Proposal (RFP) DTCG84-99-R-3KB57B,
is hereby changed to (RFP)DTCG84-99-R-AAM003. New Solicitation
release day is November 6, 1998 with a closing date of November
30, 1998.
CITE: (W-309 SN269002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Q--QUALITY ASSURANCE
SOL RFQ405-0004
DUE 122298
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI), Cumberland, MD intends to award a firm-fixed price requirements
type contract for the services of a Quality Assurance person.
This service is to be provided in the Health Services area
at the Federal Institution in Cumberland Maryland. The individual
shall be required to perform duties consistant with Quality
Assurance in the medical field. The contractor must have a
working knowledge of computers, computer terminology, and word
processing. Additionally, the contractor must have access to
JACHO (Joint Accreditation Commission of Healthcare Organizations)
standards and programs sent to the Bureau of Prisons. This
requirement is a 100% small business set-aside. It is anticipated
that this position will be 20-30 hours weekly. This position
will not exceed 30 hours in a given week. The anticipated performance
period will be from award, tentatively January 1999, through
twelve months. This contract shall provide for four (4) twelve
month option periods. The anticipated release on this solicitation
is November 20, 1998; closing December 22, 1998. All responsible
sources may submit written requests for agency consideration.
Solicitation requests may be submitted to the Federal Bureau
of Prisons, Mid-Atlantic Regional Contract Office, 3600 Spurr
Road, Qtrs #14, Lexington, KY, 40511, Attn; Norman Ward, Regional
Contract Specialist. Fax requests may be submitted to (606)253-8882;
via internet, ndward@bop.gov.
CITE: (I-309 SN269066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--PROVIDE ANALYSIS, SUPPORT, AND RECOMMENDATIONS ON
ACQUISITION POLLUTION PREVENTION AND ENVIRONMENTAL ISSUES
SOL M67854-99-Q-1017
POC Dwight B. Micheal, Sr. (703) 784-5822, extension 245
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to award a contract to Pollution Prevention Planning, Inc.
(PPP, Inc.), to provide analysis, support, and recommendations
required to integrate Environment, Safety, and Health (ESH)
considerations into the systems engineering process. PPP, Inc.
will be tasked to do various efforts such as; provide technical
support in the reviewing of up to ten (10) Marine Corps, DoN,
and/or DoD ESH-related documents, participate in various meetings
at the direction of the Systems Engineering Branch, generate
written comments and other documentation, review/develop ESH-related
training materials to support APQM and other functional/management
courses, and participate as directed in the implementation
of this training material. PPP, Inc. will also be required
to provide support in preparing four (4) MARCORSYSCOM Acquisition
Pollution Prevention workshops, preparing student notebooks
with all briefing material and key references, and conducting
the workshops. Additionally, PPP, Inc. will be required to;
provide support in rewriting the MARCORSYSCOM Acquisition Pollution
Prevention Guide, support research efforts to define worst
environmental problems impacting Marine Corps installations,
and update and reproduce two hundred (200) copies of the revised
guide. This notice of intent is not a request for proposals.
Written responses shall contain sufficient documentation to
establish bona fide capability to fulfill this requirement.
A solicitation document is no available. No telephone requests
will be accepted. Responses should be directed to the attention
of the contact person listed above and sent to the following
address: COMMANDER, Attn: CTQ1DBM, MARCORSYSCOM, 2033 Barnett
Avenue, Suite 315, Quantico, Virginia, 222134-5010. See Note
22.
EMAILADD: michealdb@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-308 SN268645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: R--INTERNATIONAL REMAIL SERVICES
SOL 5047899
DUE 010699
POC All request for Solicitation should be fax to the Attn: of
Saundra L Washington Fax no. 202-512-0975 Voice no. 202-512-0996.
f
DESC: The Government Printing Office requires the services of
an Internation Mailer {Remailer} to Pick-up unsorted mail,
transport to their sorting facility. The Contractor shall accept
and provide sort (s) of (prepared) international mail as necessary.
After sorting according to the destination and weight of each
item, and the appropriate postafe shall be applied to the mail
pieces. The shipment shall then be delivered to the appropriate
foreign postal authority for delivery of the shipment to a
foreign postal authority. NOTE: LIMITED NUMBERS OF COPIES
AVAILABLE, WILL BE ISSUED ON A FIRST COME FIST SERVE BASIS.
CITE: (W-308 SN268646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: R--PROFESSIONAL SERVICES IN SUPPORT DON PUBLIC PRIVATE
HOUSING VENTURES
SOL N47408-99-R-2004
DUE 120998
POC Peggy L. Hake, Contract Specialist, (805) 982-5397
DESC: This acquisition is "unrestricted." The Naval Facilities
Engineering Command, Contracts Office, Port Hueneme, CA (NAVFAC)
intends to issue a Request for Proposal (RPF) for consulting
services in support of the PPV Housing Program. Among other
things, the contractor will furnish advice with supporting
rationale on whether DON investment objectives will be met
under alternative development strategies, and participate in
the preparation of solicitation documents and review of housing
development proposals. The contractor also will be involved
in the identification of suitable sites, review of current
regulatory requirements, consideration of DoD policy concerning
investment approaches under the PPV authorities, issues regarding
return on investment, strength of submitted financial plans,
project life cycle costs, and regional and community planning
issues. The contemplated contract will be a firm fixed price,
indefinite delivery contract. Minimum value $100,000.00. The
contract term will be a base year, with four one-year options.
Copies of the RFP will be available by written request only
on or about 09 Dec 1998.
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-308 SN268693)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: R--SYSTEMS AND ENGINEERING TECHNICAL ASSISTANCE SUPPORT
SOL DTRA01-99-R-0003
POC Susan Benik, Negotiator, (703) 810-4603; Edward Archer, Contracting
Officer, (703) 810-8506
DESC: The solicitation number DTRA01-99-R-0001 for Systems Engineering
Technical Assistance (SETA) support to the Cooperative Threat
Reduction (CTR) Program, appearing in Section R, CBD dated
27 Oct 98, has been changed to DTRA01-99-R-0003. All requests
for solicitations may be either submitted by fax to Susan Benik
at (703) 810-4691, or e-mail at susan.benik@dtra.mil. All previous
requests for solicitations will be honored and a duplicate
copy does not need to be sent.
CITE: (W-309 SN268761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--PERSONAL SERVICES CONTRACT
SOL 52-DKTA-9-90023
DUE 122198
POC JOEL PERLROTH, 301-713-0829 X121 Diane C. Husereau 301-713-0829
x102
DESC: The U.S. Department of Commerce/National Oceanic and Atmospheric
Administration intends to award a sole source personal services
contract with Stacey Bonnafonns, for a base period of twelve
12-months and four one year options for a Commercial Environmental
Specialist under the authority of 41 U. S. C. 253 (c)(1) Only
one responsible source for the U. S. Foreign Commercial Services/Asian
Development Bank (ADB), Liaison Office under the U.S.- Asia
Environmental Partnership (AEP) for the following: The incumbent
serves as a commercial environmental specialist (CES) assigned
to the Commercial Service Liaison Office for the ADB. The ADB
lends over $5 billion annually to the developing countries
of Asia. The CES is responsible for projects in or related
to the environment sector, which composes over $1 billion of
the ADB's total lending program. The CES will work in a complex
commercial structure that is managed by a Senior Commercial
Officer at the FS-01 level. In addition, the incumbent will
be responsible for developing a regional marketing plan, analyzing
Bank policies and rules, and reporting on major trade and investment
opportunities. The environmental specialist will be responsible
for identifying, tracking and reporting to ITA and USAID current
and future opportunities for contracts for architectural, engineering,
construction, equipment supply, and consulting services for
projects related to the environment, which are being considered
by the ADB. Early identification of prospective infrastructure
projects for water, wastewater, solid waste, hazardous waste
and related energy projects shall be a strategic focus of this
activity. The CES will formulate portions of the ADB Country
Commercial Guide in coordination with the ADB SCO. They produce
an environmental commercial guide and related strategy for
use by Multi-Lateral Development Bank Operations (MDBO) and
U.S. businesses. Additionally, they will develop an annual
businesses plan detailing proposed programs, goals, and objectives.
This will be followed by a detailed annual report submitted
to both US&FCS and USAID. The annual report will be submitted
with the business plan and will compare established goals with
actual accomplishments. The incumbent will assist the Senior
Commercial Officer in resolving U.S. company disputes on ADB-financed
contracts and will solicit the support of US&FCS employees
in the region. CES will refer U.S. environmental and energy
companies to the Technology Representatives or USAID for additional
assistance on US-AEP activities. Commercial Information Support:
Prepares articles for inclusion in the MDBO Newsletter to provide
U.S. business with information on ADB projects in the environment
sector and to advertise future business outreach events in
Asia and the United States. Identifies, tracks, and reports
on environmental infrastructure projects financed by the ADB.
Prepares detailed analyses of ADB policies and guidelines to
provide U.S. business with accurate and complete information
on ADB lending in the environment sector. Submits trade leads
to DOC and the American Consulting Engineers Council (ACEC)
for distribution to U.S. business. The DOC/US&FCS ADB SCO
in Manila, will provide day-to-day supervision of the Environmental
Specialist. Broad program guidance will be provided by the
Director, MDBO and the Executive Director, US-AEP. The
incumbent will utilize and/or manage automation hardware and
applications software to provide services, prepare reports,
analyze data, etc. They must also be able to understand and
operate the basic functions of a microcomputer in a commercial
section environment, namely word processing, database, and
spreadsheet applications. See Note 22.
EMAILADD: JOEL.L.PERLROTH@AGF.NOAA.GOV
EMAILDESC:
CITE: (W-309 SN268847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development (USAID) Mission
to West Bank Gaza, Contracting Office, c/o American Embassy,
Unit #7228, APO 09830-0026
SUBJECT: R--PERSONAL SERVICES CONTRACT FOR TECHNICAL ASSISTANCE
TO THE OFFICE OF PROCUREMENT USAID/WEST BANK/GAZA
SOL 294-99-002
DUE 112898
POC Contact Point: Timothy T. Beans, Contracting Officer, timbeans@usaid.gov,
Tel: 972-3-511-4848, Fax: 972-3-511-4893
DESC: USAID/West Bank & Gaza is seeking a qualified individual
to service as a senior contract specialist under a two-year
Personal Services Contract. The candidate selected under the
Scope of Work will fill a new position to be based in Tel Aviv,
with frequent travel to the West Bank, Gaza and Jerusalem.
The Contractor shall provide technical assistance to the USAID/West
Bank/Gaza Mission necessary to execute: (1) institutional and
project-funded contracts, grants and cooperative agreements
and US Government Agreements such as PASAs and RSSAs. Many
of the contracts are large dollar and complex construction
contracts; (2) modification to all the above; (3) other miscellaneous
administrative modification to procurement instruments. Specifically,
the Contractor shall prepare pre-award documents, conduc negotiations,
prepare award documents and award file documentation for the
Contracting Officer's review and signature as more fully described
below: (1) Review procurement requests and recommend to the
contracting Officer/Strategic Objective Teams the types of
action necessary, whether grant, contract, interagency agreement,
etc. (2) Prepares all necessary pre-award and solicitation
documents. (3) Receives proposals and oversees the technical
evaluation process. This includes briefing the technical evaluation
committee. (4) Conducts a cost evaluation of the proposal.
This includes coordinating audits or field support reviews
of the cost proposal. (5) Determines competitive range. (6)
Negotiates contracts and grants. (7) Prepares award and file
documentation for signature by the Contracting Officer. (8)
Administer contracts and grants, settles protests or disputes
and finally administers the contract or grant close out. The
salary is equivalent to the GS-13 level. The salary will depend
on past salary history and experience of the successful candidate.
Interested individuals are requested to submit an Optional
application for Federal Employment Form (OF-612), Standard
Form 171 or a resume to: Timothy T. Beans, Contracting Officer.
CITE: (I-309 SN268888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--RYAN WHITE CARE ACT, STATE PROFILES DATABASE/TABLES
SOL 99-BHPR-A106108
DUE 112098
POC Alexandra Garcia (301) 442-5116
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Alliance
of State and Territorial AIDS Directors (NASTAD), 444 North
Capital Street, N.W., suite 339, Washington, DC 20001. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to obtain
the services necessary to update the HIV/AIDS Bureau's State
Profiles or database tables for the Ryan White AIDS Resource
Emergency Act of 1995. In the performance of this contract
the contractor shall conduct database refinement, produce a
maintenance guide, collect data, enter data, state mapping
services, etc. The period of performance for this project is
two months. The NASTAD, is deemed the only responsible source
capable of providing the required work and services. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using simplified acquisition procedures.
See Note #22 & 26.
CITE: (W-309 SN268908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--LEGAL SERVICES FOR COLLECTION OF DEBTS IN THE WESTERN
DISTRICT OF PENNSYLVANIA (PITTSBURGH)
SOL JRJMD-98-0023
POC Tim Spencer, Contracting Officer (202) 307-1956
DESC: NOTE: This procurement is open ONLY to LAW FIRMS or SOLO
practitioners of LAW licensed to practice law in the United
States District Court for the Western District of Pennsylvania.
As a result of P.L. 104-134, which amended the Federal Debt
Recovery Act, the Department of Justice intends to award contracts
to private practitioners of law for debt collection services
on behalf of the United States in the following federal judicial
district: Western District of Pennsylvania - Pittsburgh. The
contractors will be required to pursue debt collection activities
which parallel existing industry procedures that have proven
to be effective and efficient; to interact with government
representatives at defined stages of the collection process
(i.e., settlement, compromise, etc.); to input relevant case
data in a computer base maintained by the government. Payment
will be made by a combination of contingency fees and firm,
fixed prices. Law firms or solo practitioners who respond to
this solicitation MUST be regularly engaged in the private
practice of LAW within the Western Federal Judicial District
of Pennsylvania. "Regularly engaged in the private practice
of law" is construed to mean that at least 20% of the debt
collection cases handled by the offeror arise in the Western
Federal Judicial District of Pennsylvania. NOTE: The Act provides
that the Department may contract ONLY with law firms or solo
practitioners of law since contractors must represent the United
States in court. The government anticipates awarding up to
three contracts (or more or less at the discretion of the government).
The period of performance for each contract will be one base
year plus up to six optional years. Interested firms should
request a copy of solicitation JRJMD-98-0023 to be issued on
or about November 25, 1998. Paper copies of solicitations will
be sent ONLY to law firms or solo practitioners of law that
submit requests in writing to the issuing office on Law Firm
or Solo Attorney letterhead. Interested parties may obtain
a copy of the solicitation at the DOJ web page: http://www.usdoj.gov/jmd/pss/proposal.htm
after the issue date.
LINKURL: http://www.usdoj.gov/jmd/pss/proposal.htm
LINKDESC:
LAW Firms ONLY - see above).
CITE: (W-309 SN268922)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 SERVICES DELIVERY ORDER
SOL CRSV/ML
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system by the Library of Congress, Congressional
Research Service, Washington, DC. These subscriptions are for
online access to LEXIS/NEXIS and related services which contain
an extensive array of databases with nearly 60 million documents
and offer a full range of legal, legislative, regulatory, company
and financial, medical, news and current affairs information.
The LEXIS service includes access to case law, administrative
decisions, statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. LEXIS-NEXIS also offers Michie/Butterworth
Books, and Document Retrieval and Delivery Services. Services
will be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. NO AWARD WILL
BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE TO THIS
NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
CRSV/ML.
CITE: (W-309 SN268932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--SUBSCRIPTION SERVICES
SOL N/A
POC Contract Specialist Tonya Kemp, (202) 622-0788,Contracting
Officer Carolyn Smith (202) 622-0803
DESC: The Department of the Treasury, Departmental Offices, intends
to issue a delivery order against an existing Library of Congress,
Fedlink Basic Ordering Agreement, to renew on-line access and
retrieval of Congressional, Regulatory, U.S. Code, and Congressional
Testimony and Hearing Transcript information. The on-line information
should be available to 300 Treasury Office of Inspector General
(OIG) users around the country with unlimited access. Service
users are in two (2) locations in Washington, DC and in eleven
(11) field locations. Congressional service, retrievable information
should include full text of bills, bill digest, bill status,
legislative history, committee reports, committee schedules
(as soon as they are announced, along with witness lists),
votes, member profiles, and newspaper articles. The Regulatory
service should enable OIG managers to readily access up-to-date
information in the Code of Federal Regulations soon after rule
changes are announced in the Federal Register. The U.S. Code
information should enable ready access to up-to-date information
in the U.S. Code soon after laws are signed by the President.
The Congressional Hearing Transcripts and Testimony service
should provide next-day access to prepared testimony of Congressional
committee hearings, and transcripts of all question-and answer
exchanges for the key committees and subcommittees having OIG
interest. A subject indexing feature is needed whereby the
vendor assigns subject terms to bills and other information;
as soon as a bill changes, new subject terms should be assigned.
The service should provide a customized keyword search capability.
The service should provide the full text of bills and bill
tracking capability dating back to the 96th congress (1979-1980).
This service will continue for a period of one year. No solicitation
document will be issued as a result of this synopsis. Only
written responses to the notice will be accepted and should
include pricing and technical data sufficient to determine
capabilities. The SIC for this requirement is 7375*****
CITE: (W-309 SN268956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL RFP-99-01/PC
DUE 113098
POC Patricia Chavez, Contract Specialist (505) 248-4555
DESC: AMENDMENT: RFP-99-01/PC, Area Dental Officer for the Albuquerque
Area Indian Health Service, is hereby cancelled. Any inquiries
should be directed to Patricia Chavez, (505) 248-4555*****
CITE: (W-309 SN268964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--DEVELOPMENT OF AN ASSET MANAGEMENT PLAN UNDER THE
PUBLIC-PRIVATE PARTNERSHIP OPPORTUNITY CONCEPT
SOL DADA10-99-Q-0014
DUE 031699
POC CONTRACT SPECIALIST CRAIG STARK (210) 221-4088 (Site Code
DADA10)
DESC: The U. S. Army Medical Command (MEDCOM) Contracting Center
is seeking an experienced real estate developer to partner
with the Army. The purpose of this partnership is to develop
a Business Plan for Fort Sam Houston (San Antonio), Texas.
The Business Plan will address means and methods to create
increased value and/or income from Fort Sam Houston's facilities
and other assets. The SIC code is 6552 and the small business
standard is $5 million. This requirement is being solicited
as a Request for Qualifications (RFQ). The RFQ number is DADA10-99-Q-0014.
This requirement is unrestricted. The RFQ will be issued on
or about November 16, 1998. An industry conference will be
held at Fort Sam Houston in December 1998 to review the opportunity
and consider any comments and/or proposed revisions. If necessary,
the Army will issue a revised RFQ, and will host a pre-proposal
conference at Fort Sam Houston in February 1999. Responses
to the RFQ will be due on or about March 16, 1999. All requests
for the RFQ must be in writing on company letterhead. Include
in the request your address, point of contact, telephone and
fax numbers, and the RFQ number. Requests should be mailed
in sufficient time so that they are received no later than
15 days from the date this notice is published. Questions should
be addressed to Mr. Craig Stark at (210) 221-4088 or fax (210)
221-4123.
CITE: (I-309 SN269010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR WALTER REED ARMY INSTITUTE
OF RESEARCH INFORMATION RESOURCES CENTER/LIBRARY, BUILDING
40, WASHINGTON, DC.
SOL DAMD17-99-R-0006
DUE 120498
POC Contract Specialist Denise Heck (301) 619-2629; Contracting
Officer (301) 619-2395 (Site Code DAMD17)
DESC: The United States Army has a requirement for Technical
Support Services at the Walter Reed Army Institute of Research
(WRAIR) Information Resource Center/Library. The Information
Resource Center/Library is currently located at Building 40
at WRAIR and will be relocating in the Spring of 1999 to Building
503 at the Forest Glen Annex located in Silver Springs, MD.
The contractor will be required to provide the following services
within the Government's facility: maintenance of collections,
supplying shelf-ready cataloged material as needed, distribution
of collection materials, performing manual and on-line specialized
bibliographic literature searches, providing timely provision
of documents on demand, and adding date to the serials and
acquisition modules of the in-house MAXCESS automated library
system. Continuous core capability requirements are for the
positions of Library Technician, Technical Information Specialist
and Library Aide. Services may also be required, on an optional
basis for Cataloger Librarian, Acquisitions Librarian, Reference
Librarian, Library Technician, Technical Information Specialist
and Library Aide. The government anticipates awarding a Firm-fixed
price contract with a base year and four (4) option years.
The SIC code for this action is 8231, a size standard of $5,000,000.00.
This action is a Small Business Set-Aside. All requests must
be made in writing. FAX Copies of requests are authorized and
should be sent to (301) 619-2505.
CITE: (I-309 SN269014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: R--SERVICE TO PERFORM LOGISTICS SUPPORT
SOL DABT57-98-R-0009
DUE 030999
POC Contract Specialist NANCY S. OUTLAND (757) 878-5025 (Site
Code DABT57)
DESC: Provide services to staff, operate and perform non-personal
services for the U. S. Army Transportation Center, Regional
Directorate of Logistics (RDOL), Fort Eustis, VA. Contract
performance is anticipated to begin 1 July 1999 through 30
June 2000 with nine (9) one-year option periods. This is a
resolicitation not subject to cost comparison. RDOL functions
include supply, food service, transportation, and maintenance.
The applicable SIC CODE is 8744 with a size standard of $5m.
This procurement will be solicited unrestricted under a cost
plus award fee arrangement. A tentative solicitation issue
date is 9 December 1998. A copy of the solicitation can be
obtained by sending a NON-REFUNDABLE check or money order,
payable to the SUPERINTENDENT OF DOCUMENTS, in the amount of
$67.00 for the first copy of subject solicitation, and $50.00
for each additional copy. CD format is also available for $27.00
for the first CD-ROM and $25.00 for each additional copy. Payment
can be made by MasterCard or Visa by providing the type of
card, account number, expiration date and name of cardholder.
Your request should be sent to the Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. The solicitation may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol. Approximate file
size is 22.35M. All questions related to this notice must be
submitted in writing to the Contracting Officer at the address
stated above, or faxed to (757) 878- 5126, or e-mailed to outlandn@eustis.army.mil.
Specify the RFP number and include your complete firm name,
street address, city, state, zip code, business size, telephone
and fax number. Telephone requests will NOT be honored.
CITE: (I-309 SN269020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICE FOR IMPLEMENTING AND
ADMINISTERING THE MALCOLM BALDRIGE NATIONAL QUALITY AWARD
SOL 52SBNB9C1011
DUE 010899
POC Romena R. Moy (301) 975-4999 / Sandra L. Febach (301) 975-
6326
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for administrative support services for implementing
and administering the Malcolm Baldrige National Quality Award
(MBNQA) as set forth in Public Law 100-107 and The Malcolm
Baldrige National Quality Improvement Act of 1987. The Award
promotes: (1) understanding of the requirements for performance
and competitiveness improvement; and (2) sharing of information
on successful performance strategies and the benefits derived
from using these strategies. Awards are made annually to recognize
U. S. organizations for performance excellence and quality
achievements. Awards may be given in each of the eligibility
category: (1) Manufacturing, (2) Service, (3) Small Business,
(4) Education, and (5) Healthcare. The services required to
assist NIST will include: (1) MBNQA Process Management Support,
(2) Typesetting, Printing, and Distribution of MBNQA Documents,
(3) MBNQA Evaluation Process. Overall work will be divided
into tasks and deliverables specified for each task order.
In accordance with Public Law 100-107, Sec. 16 (d) (2) (A),
in order to qualify for a contractual agreement to carry out
the requirements, organizations must be broad-based NONPROFIT
entities which are leaders in the field of quality management
and which have a history of service to society. The anticipated
contract will be a cost reimbursement task order type. Oral
proposals will be solicited. All qualified NONPROFIT sources
may submit a proposal, which shall be considered by the agency.
All requests for this solicitation shall be in writing to the
above address. This is a full and open competition amongst
NONPROFIT entities. The Standard Industrial Classification
Code is 8741 with the small business size limit of $5 million
per year. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-309 SN269097)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 010899
POC POC Alma Montgomery, Contract Specialist, (805) 734-8234
Ext 5-0485, Mary E. Pacheco, Contracting Officer, (805) 734-8232
Ext 6-3871
DESC: DESC: This acquisition is being offered for competition
limited to eligible 8(a) concerns. Standard Industrial Classification
Code: 7349. All interested parties should provide a copy of
your 9(a) Certification no later than 15 calendar days after
publication of this announcement in the CBD (SBA Requirement
Number is 0914-98-804924). The 30th Space Wing, Vandenberg
AFB, CA requires base wide custodial services. 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 (security clearance will be required
for workers in the Child Development Center). Other areas include
high visibility buildings, i.e., Youth and Fitness Centers.
It is estimated that the total square feet to be cleaned is
approximately 21.1M (approximately 185 facilities) per year.
Resulting contract will be a Firm-Fixed-Price Award Fee, "Variation
in Workload" provisions. Performance period is a Basic Year
and 4 Option Years. The estimated issuance date of RFP No.
F04684-98-R-0025 is 04 Dec 98. NOTE: Once the solicitation
is released, it will be available only in Electronic Format
at the following Web Site: http://www.vafb.af.mil/opportunities/index.html#SERVICES.
Upon downloading -- offeror's should note the tentative Pre-Proposal
Conference Date (14 Dec 98)(Attendance is highly recommended);
Site Visit (14 Dec 98); Closing Date (08 Jan 99) and Time (1430
hours). NO TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE
WILL BE ACCEPTED.
LINKURL: http://www.vafb.af.mil/opportunities/index.html#SERVICES
LINKDESC:
EMAILADD: montgoma@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-308 SN268696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: S--SOLE SOURCE/EXTENDING PERFORMANCE PERIOD FOR MESS
ATTENDANT SERVICES FOR US NAVAL ACADEMY
SOL N/A
POC Contract Specialist: Wanda Armwood, Code 02W2.2W (202) 433-7143;
Contracting Officer: Luria Greene , Code 02W2.2 (202) 433-2895
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to negotiate a sole source extension with
Rice Services, Ltd. for continued support services for the
US Naval Academy (USNA), Midshipmen Food Services Division.
The extension will be for a period up to an additional eight
(8) months as interim coverage until a competitive follow on
requirement is awarded. Rice Services is providing mess attendant
services, special assistance with receptions, banquets and
other types of special events held at various locations and
buildings at the USNA in Annapolis, MD. See Note 22.****
CITE: (W-309 SN268831)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--LAUNDRY RENTAL/SERVICE
SOL N00189-99-Q-0197
DUE 111098
POC D. Roseboro, (757) 445-2691 ext. 15; fax (757) 445-2694
DESC: Solicitation Number N00189-99-Q-0197 is hereby cancelled
in its entirety.
CITE: (W-309 SN268839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--LAWN MAINTENANCE - KANSAS CITY, MO
SOL GS06P99GXD0007
DUE 123098
POC Edith Caldwell or Rhonda Lippert (816) 823-2289
DESC: Solicitation for Lawn and Grounds Maintenance, 1500/2306
East Bannister Road, Kansas City, Missouri. The CBD announcement
of October 28, 1998, is amended as follows: The solicitation
will be available on the internet o/a 11/30/98. The site address
is http://eps.arnet.gov. The Contractor will be able to download
the solicitation and bids will be received as instructed on
the Standard Form 33, Block 8. All other information from the
CBD announcement of October 28, 1998, remains the same. See
numbered note 1.
CITE: (W-309 SN268858)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--COMPLETE MAINTENANCE, WICHITA, KANSAS
SOL GS06P99GXC0005
DUE 121698
POC Peggy Cobb or Rhonda Lippert at (816) 823-2289
DESC: Solicitation for Complete Maintenance, U.S. Courthouse,
401 Market Street, Wichita, Kansas. The CBD announcement of
October 28, 1998 is amended as follows: The solicitation will
be available on the internet o/a 11/1698. The site address
is http://eps.arnet.gov. The Contractor will be able to download
the solicitation and bids will be received as instructed on
the Standard Form 33, Block 8. All other information from the
CBD announcement of October 28, 1998, remains the same. See
numbered note 1.
CITE: (W-309 SN268959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--LINEN/LAUNDRY RENTAL/EXCHANGE AND MAT SERVICE
SOL DECA01-99-R-0012
DUE 123198
POC Contract Specialist Pamela Croll (804) 734-8647 (Site Code
DECA01)
DESC: The Defense Commissary Agency has a requirement for linen/laundry
rental/exchange dry cleaning and mat service for the commissaries
at Hickman AFB, Kanahoe Bay, Pearl Harbor, and Fort Shafter
Hawaii. The items to be acquired under this solicitation include
smocks, frocks, butcher pants, mats, rugs, coats, shirts and
trousers. Individual requirements by commissary will be specified
in the solicitation. The contractor shall be required to provide
the items in a variety of mens' and womens' sizes. The contractor
shall be required to pick up from each store a minimum of once
each week all soiled garments/mats and drop off clean replacement
garments/mats at that time. The period of performance will
be April 1, 1999 through May 31, 2000, and includes 4 one year
option periods. There is a possibility for multiple awards.
The Standard Industrial Classification Number is 7213 and the
business size standard is 10.5 million. This acquisition will
be 100% small business set-aside. All requests for a copy of
this solicitation document must contain the requester's name,
address, phone number, fax number (if available), solicitation
number and must include business size. Requests must be in
writing and be addressed to Defense Commissary Agency, ATTN:
CBU-RAVS (Pamela Croll), 1300 E Avenue, Fort Lee, Virginia
23801-1800. Telephonic request will not be accepted. The estimated
date of the issuance of the solicitation will be on or about
1 December 1998. Facsimile proposals will not be accepted.
CITE: (I-309 SN269012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: S--BUILDING MAINTENANCE
SOL IFB 544-015-99
DUE 122898
POC Brenda Tabor, Contract Specialist, (803) 695-6846
DESC: Contractor shall provide an on-site manager to perform
maintenance services necessary to maintain the premises of
the Greenville Outpatient Clinic located in Greenville, South
Carolina. Maintenance of the building and lawn (Except Janitorial
and Security Services), must include maintenance all equipment,
fixtures and appurtenances and the following cleaning responsibilities:
(a) Roofs, (b) Trash Removal, (c) Drapes and Carpet, (d) Walks,
(e) Docks, (f) Pests, (g) Windows, (h) Landscaping, and (i)
Snow Removal. This solicitation is restricted to businesses
operating in the Greenville, South Carolina, metropolitan area.
This is a "Commercial Item" procurement. This will be a firm
fixed price contract with base year and four (4) one-year option
periods. The award of this solicitation is subject to the availability
of funds. SIC Code is 7349, size standard is $12.0 million.
This acquisition is unrestricted. All responsible sources will
be considered. Solicitation should be available o/a 11/30/98.
Only written request for solicitations will be accepted. Request
may be faxed to Brenda Tabor, Contract Specialist, at (803)
695-6781.
CITE: (W-309 SN268967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2677-S
DUE 112398
POC Russ Woodmancy (314) 241-0349 ext 24
DESC: Single award term contract for a period December 1, 1998
to November 30, 1999 plus three option years. For U.S. Army
Engineers. Assumed production area is within Minneapolis, MN.
Product is forms, pamphlets and books. 5 to 10,000 copies per
order. 8-1/2 x 11" to 11 x 17" trim size. Schedule ranges from
8 hours to 3 workdays. Quality Attributes Level IV. Bid request
on firms letterhead.
LINKURL: http://www.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
viaq e-mail
CITE: (W-308 SN268656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--VA DESERT PACIFIC HEATHCARE NETWORK (VETERANS HEALTH
EDUCATION MAGAZINE)
SOL Program 1924-S
DUE 120198
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald M. Ferguson, 562-863-1708
DESC: Single award term contact for period Date of Award through
11-30-98, for the Veterans Administration. Production area
assumed to be within the Los Angeles, CA, commercial zone as
defined by the Interstate Commerce Commission. Production of
a publication requiring editorial planning and research, approx.
4 orders per year and approx. 200,000 copies of an 8-page,
8-1/2 x 11" pamphlet. Operations include editorial content
creation, writing, and management, design, and handling of
electronic files, printing with 4-color process, binding, packing,
labeling and marking, and distribution. Approx. 31 day production
schedule. Product Quality Level III attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-309 SN268903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--BOEING 737-300 PILOT TRAINING
SOL DTFA-02-9915783
DUE 123198
POC Carolyn Engelke, (405) 954-7825
DESC: The Federal Aviation Administration (FAA) has a requirement
for the acquisition of services to provide Initial Boeing 737-300
(FAA Course #28446) Pilot Qualification Training for an estimated
eight (8) students and Recurrent Boeing 737-300 (FAA Course
#28447) Pilot Qualification Training for an estimated 32 students.
An Indefinite Delivery/Requirements type contract will be awarded
for a 1-year base contract period with the option to extend
the contract, at the sole discretion of the government, for
an additional two 1-year option periods. All training must
comply with the contractor's existing training program which
has been approved under Federal Aviation Regulations (FAR)
Part 121, 135, 141, or 142, as appropriate. Contractor will
be required to submit a copy of their approved training program,
including a course syllabus and any proposed additions/changes,
in sufficient detail to determine compliance with the minimum
hourly requirements of the SIR. The Standard Industrial Classification
Code (SIC) is 8299. Interested companies may request a copy
of subject Request for Offer (RFO) Screening Information Request
(SIR) 9915783, via facsimile to (405) 954-3030 or via E-Mail
to carolyn_s_engelke@mmacmail.jccbi.gov. ***ONLY WRITTEN REQUESTS
WILL BE RESPONDED TO*** This Notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization, has a program
to assist small businesses, small businesses owned and controlled
by a socially and economically disadvantaged individuals, and
women-owned concerns 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.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-308 SN268697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Agency for International Development, AmEmbassy
Santo Domingo, Unit 5541, APO AA 34041
SUBJECT: U--REQUEST FOR PROPOSAL FOR A COST REIMBURSEMENT, COST-PLUS-FIXED
FEE PERFORMANCE
SOL RFP 504-99-001
POC Contact Point: Fanny M. Jorge, Contracts Specialist, Tel:
809-221-1100, Fax: 809-221-0704, Internet:
DESC: Request for Proposal for a cost reimbursement, Cost-Plus-Fixed
Fee performance (result) oriented contract for the implementation
of the USAID/Guyana expanded economic opportuniti4es for the
Urban and rural poor results package. The U.S. Agency for International
Development (USAID) Mission to Guyana (USAID/Guyana) is seeking
proposals from qualified U.S. private firms, universities,
or PVOs or other not-for-profit non- governmental organizations
(NGOs) for the implementation of the Expanded Economic Opportunities
for the Urban and Rural Poor Results Package. To this effect,
USAID/Guyana is contemplating awarding a 60 months period of
a performance (results) oriented Cost Reimbursement, Cost-Plus-Fixed
Fee contract. By the end of this five-year contract, the following
results are to have been achieved: (1) Increased capacity to
implement economic policy for growth with equity; (2) Improved
climate for private investment; (3) Strengthened capacity of
the private sector to influence public polity; (4) Increased
services available to support small and micro-enterprises;
and (5) Rehabilitation of productive infrastructure. Primary
Guyanese partners and customers will be the Ministries of Finance
and of Trade, Tourism, and Industry. RFP No. 504-99-001 for
this requirement will be available on or about November 16,
1998. This award will be based on a full and open competition.
The Request for Proposal (RFP), when issued, will provide the
final information on the closing date. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5"floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info. usaid.gov. Select Business and
Procurement Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-309 SN268883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--EXPLOSIVES AND MILITARY TACTICAL TRAINING
DUE 111698
POC MAJOR Steve Conroy, Contract Specialist,910-432-6978
DESC: This is a notice of intent to issue a sole source purchase
order to HEAT/Tactical Training Center,P.O. Box 4941, Casper,
WY 82604 to provide a course of instruction 7-18 December 1998,
which provides the candidates with the knowledge required to
safely utilize advanced breaching charges and techniques. Instructions
includes but is not limited to surgical explosive entry techniques
which produce an entry point in a target, while reducing the
net explosive weight (N.E.W.). The techniques taught will and
munitions used during the instruction will create minimal overpressure
and collateral damage, provide entrance to a selected target
within 5 seconds, reduce range maintenance while maintaining
realistic and safe training. Instruction will include all durable
items. Training will include organic chemistry, physics (kinetic
energy), and overpressure instruction. Offerors who can provide
the required instruction for the designated time-frame, may
submit, in writing, a proposal substantiated by technical data,
diplomas, certificates, etc. to include pricing (FOB Destination).
All responses from this CBD notice must be received in this
office within 15 calander days, business day ending 1630 hours,
EST. All responses from responsible sources submitting the
required information will be fully considered. As a result
of analyzing responses to this synopsis of intent, the Contracting
Officer may determine that the action may be competed with
resulting award under the Simplified Acquisition Procedures.
Responsible firms responding to this synopsis will be considered
if the action is competed.
EMAILADD: conroys@soc.mil
EMAILDESC:
CITE: (W-309 SN268897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--SERVICES TO DECON & RECYCLE RAD CONTAMINATED ELEMENTAL
LEAD
SOL N00181-98-Q-0150
DUE 112798
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Provide services to Norfolk Naval Shipyard (NNSY) to commercially
process and dispose or recycle radioactive equipment that contains
non-radioactive lead, depleted uranium, and cadmium plated
tungsten encapsulated by stainless steel/carbon steel that
is externally radioactively contaminated. The contractor shall
decontaminate and recycle elemental lead scrap with radioactive
surface contamination. The contractor shall perform this work
in a manner, which maximizes the volume of lead recycled and
minimizes the amount of radioactive waste and mixed (waste
that contains both hazardous and radioactive constituents).
For equipment, which contains depleted uranium, the depleted
uranium will be disposed of as radioactive waste at a burial
site. Component weight (including that of the shipping container)
is approximately 11,000 lbs. The shipping container is approximately
80" long x 78" wide x 75" high. All hazardous waste, radioactive
waste and mixed waste shall be handled according to all laws,
ordinances, and regulations of federal, state and municipal
regulations at the contractor's facility and disposed of appropriately.
The contractor shall pick up the equipment from the Norfolk
Naval Shipyard, Portsmouth, VA, transport the equipment by
radiologically decontaminating the component, provide further
transportation to a licensed disposal facility as required
and supply standard and specialty containers meeting current
Department of Transportation (DOT) specifications. All requests
for the quotation must be in writing and submitted via regular
or expedited mail service to Purchase Division, Code 531.4C,
Attn: C. Newcomb, FISC, Norfolk Naval Shipyard Annex, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000. This procurement
is being accomplished under the Simplified Acquisition Procedures
(SAP).
CITE: (I-309 SN268789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: V--DRIVER SERVICES
SOL R6-15-99-18
DUE 021599
POC Charlette MacDonald, 541-957-3233
DESC: Duty driver services for a 12-month period; estimated 1300
hours. Indefinite quantity; minimum average 24 hours weekly,
maximum, 60 hours per week; liability insurance paid on an
annual basis. This is a Request for Quotes requiring completion
of a questionnaire covering technical capability and past performance;
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to State of
Oregon Commercial class driver licensing and passenger haul
capabilities and past performance history in addition to price;
award may be made without discussions. This is an indefinite
quantity type contract; the amount of work shown is estimated
only. The proposed contract includes provision for additional
option periods covering an additional 24 months. See Numbered
Note 1.
EMAILADD: cmacdona/r6pnw_umpqua@fs.fed.us
EMAILDESC:
CITE: (W-309 SN268943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--LEASE OF LAWN MOWING EQUIPMENT FOR FORT LEWIS, WASHINGTON
SOL DAKF57-99-B-0002
DUE 121598
POC Contract Specialist Pam Munoz (253) 967-2151 x204 (Site Code
DAKF57)
DESC: The following modification is made to the notice published
3 November 1998: This procurement will be issued as unrestricted
with a ten percent (10%) small disadvantaged business preference
as outlined in the solicitation.
CITE: (I-309 SN269013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: W--LEASE OF VEHICLES
SOL 52-DKEX-9-90009
DUE 113098
POC Joel Perlroth, 301-713-0829 X121 Diane C. Husereau 301-713-0829
X102
DESC: 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 written solicitation will not be
issued. Solicitation No.: 52-DKEX-9-90009 is issued as a
request for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-06. This RFP is being conducted
under full and open competition. The SIC Code is 7515, the
size standard is $18.5 Million dollars. The complete solicitation
along with all questions and answers will only be posted at
the following web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
The closing date for solicitation No. 52-DKEX-9-90009 is
November 30, 1998, AT 2:00 P.M. EASTERN TIME. The solicitation
document is an Adobe Acrobat file. If you do not have Adobe
Acrobat go to the following site to download your free copy
of the reader: http://www.adobe.com In addition, offerors
should access the solicitation page referenced prior to submission
of offers to determine if the solicitation has been amended.
Offerors who download solicitations from the Internet Page
assume responsibility for obtaining any amendments to a solicitation.
Your written response to any solicitation must include acknowledgment
of receipt of any amendments. Offerors may submit written
questions requesting information or clarification of the RFP
requirements through November 13, 1998 AT 3:00 P.M. EASTERN
TIME to allow the program office adequate time to prepare and
issue responses to all offerors prior to closing date and time
set for receipt of proposals. Only written questions will receive
a response. Questions may be faxed to Joel Perlroth at 301-713-0809.
Requirement Description: The Government intends to enter
into a requirements contract to lease vehicles for criminal
investigators for the U. S. Department of Commerce/ Bureau
of Export Administration (BXA) in the Office of Export Enforcement.
The Department of Commerce/BXA has special agent positions
involving both criminal law enforcement as well as field work
activities. The Office of Export Enforcement currently leases
94 vehicles for these law enforcement officers whose duties
include a wide range of investigative functions necessary to
identify, thwart and prosecute violations of the Export Administration
Act of 1979. The agents also do extensive field work away
from their offices, conducting surveillance, investigating
cases, and assisting Department Counsel and U. S. Attorney's
offices in prosecuting cases. The duties of BXA's special agents
require rapid response at all hours and having immediate access
to well-maintained, fully-functional and safe vehicles that
enables more effective enforcement action. Needs for additional
vehicles may arise in accordance with new statutory responsibilities
or budgetary increases. The Government anticipates entering
into 36-month lease agreements during the five (5) year ordering
period. The Contractor shall possess the capability of delivering
the vehicles through local dealers, convenient to BXA's field
offices throughout the country to include but not limited to
(Herndon VA; Boston, MA; Des Plaines, IL; Dallas, TX; Irvine,
CA; Ft. Lauderdale, FL; San Jose, CA; Staten Island, NY). The
Contractor shall be responsible for providing all paperwork
to tag and title the vehicles to the Special Agents-In-Charge
at the field offices throughout the country. Unless otherwise
specified in the solicitation, all automobiles shall comply
with Federal Standard Number 122AN, Automobiles: Sedans, and
Station Wagons Gasoline and Alternative Fuel Powered. Administrative
Information: Regulations are available at the following
web site: http://pub.fss.gsa.gov/pub/vehicle-standards.html
CBD - http://cbdnet.gpo.gov/ Federal Acquisition Regulations
Table of Contents - http://www.arnet.gov/far Federal Acquisition
Regulation Forms - http://www.gsa.gov/forms/farnumer.htm
Proposals must be submitted in writing and signed by an authorized
individual of the company. The Government will not accept electronic,
telegraphic, facsimile, or telephonic proposals. FAR Provision
52.212-1, entitled "Instructions to Offerors-Commercial Items",
applies to this solicitation. There are no addenda. Award will
be made to the responsible, responsive offeror whose bid is
technically acceptable and whose offer represents the best
value to the Government. The Government intends to make one
award. Each offeror shall include a completed copy of FAR Provision
52.212-3, entitled "Offeror Representations and Certifications-Commercial
Items", with its proposal. FAR Clause 52.212-4, entitled "Contract
Terms and Conditions-Commercial Items", applies to this acquisition.
There are no addenda to FAR 52.212-4. FAR Clause 52.212-5,
entitled "Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items," applies to this
acquisition. With respect to the additional FAR clauses cited
in FAR 52.212-5, the following apply: 52.225-35, 52.222-36
(Department of Commerce Deviation), and 52.222-37. Other than
as stated above, there will be no further terms and conditions.
This acquisition is not rated under the Defense Priorities
and Allocations System.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: joel.l.perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-309 SN269029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: X--LODGING SERVICES
SOL N00161-99-Q-0020
DUE 120498
POC Mrs. Judy M. Stivers, (410)293-3398, Fax (410)293-5293
DESC: The U. S. Naval Academy has a requirement for Lodging Services
for the period 14-18 Sept 1999. Four (4) nights double room
lodging for fourty (40) rooms and four (4) nights single room
lodging for thirty-five (35) rooms. Buffet Breakfast required
for approximately 110 people for dates 15-18 Sept 1999. Catered
arrival reception on Tuesday, 14 Sept 1999. Courtesy Van for
transportation is necessary. Hotel must be no more than six
(6) miles and no more than a max drive time of fifteen (15)
minutes from U. S. Naval Acdemy. Interested quoters shall provide
their request for Request for Quotations N00161-99-Q-0020 in
writing. NO TELEPHONIC REQUESTS SHALL BE HONORED. Requests
shall be sent to the attention of Mrs. Judy M. Stivers. Mailing
address is: Supply Department, U. S. Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007. Fax number is (410)293-5293.
CITE: (W-309 SN268913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: X--PARKING SPACES -- --
SOL Sol RFQ FMS 99 0164
DUE 112398
POC Dave Powery @ fax (202) 874-7275
DESC: The Financial Management Service (FMS), U. S. Department
of the Treasury, has a requirement for 16 parking spaces near
1990 K Street, NW Washington, DC through the end of the fiscal
year. The spaces must be within one block of 1990 K St, NW
Washington, DC 20006. Interested contractor capable of providing
spaces per the above requirements and having an acceptable
past performance record are encouraged to submit a bid to the
POC by 11/23/98.
CITE: (W-309 SN269101)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--INDUSTRY BRIEFING REGARDING MSFC CONSTRUCTION CREDIT
CARD
POC Elizabeth P. Vaughn, Contract Specialist, Phone (256) 544-7152,
Fax (256) 544-9080, Email paige.vaughn@msfc.nasa.gov - Vicki
E. Wampler, Contract Specialist, Phone (256) 544-6588, Fax
(256) 544-1693, Email vicki.wampler@msfc.nasa.gov
DESC: The date for the Industry Briefing regarding MSFC Construction
Credit Cards is changed to December 9, 1998, from 1:00 to 3:00
p.m. Same location.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#98Construct
LINKDESC:
EMAILADD: paige.vaughn@msfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN268765)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Y--REHABILITATION OF FIRE PROTECTION AND DOMESTIC WATER
PIPING
SOL RFO5-50647
DUE 121898
POC Michael E. Allen, Contract Specialist, Phone (301) 286-7975,
Fax (301) 286-0247, Email Michael.E.Allen@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SYNOPSIS
FOR REHABILITATION OF FIRE PROTECTION AND DOMESTIC WATER PIPING
SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED IN THIS
NOTICE. The purpose of this amendment is to notify all potential
offerors there is a NONREFUNDABLE charge of $50.00 per set,
payable by Cashiers Check or Money Order ONLY made payable
to US Treasury. Corporate checks will not be accepted, and
will be returned to any offeror submitting one. Drawings will
be available from the Bid Distribution Office (301) 286-7975.
Faxed requests will not be honored. Plans will be mailed to
all offerors from whom we have received payment. The firm date
for receipt of bids or offers will be stated in the RFO which
is expected to be released on/or about November 18, 1998. Documents
related to this solicitation will be available over the Internet.
These documents are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-50647
LINKDESC:
EMAILADD: Michael.E.Allen@gsfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN268830)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Y--DESIGN AND CONSTRUCT RECREATIONAL VEHICLE PADS AT
AF MARINA
SOL F41685-98-R0067
DUE 111698
POC Contact 2Lt Scott Downer, (830)298-5459 or Juanita Vasquez,
(830)298-5115
DESC: CORRECTION: This project had been postponed indefinitely
via an amendment. It has now been re-opened via a second amendment,
and the closing date has been changed to 16 Nov 98 at 2:30
p.m. A site visit has been scheduled for 10 Nov 98. Potential
offerors are highly encouraged to attend, due to the nature
of the terrain at the marina. Meet at the 47th Contracting
Squadron, 171 Alabama Ave., Laughlin AFB, TX 78843-5102 at
1:00 p.m. The complete solicitation package is ONLY available
via the internet at the following address: http://www-cons.lau.aetc.af.mil.
Copies will NOT be mailed out, nor will the amendments. Contractors
are solely responsible for obtaining amendments from the internet
and updating their files.
LINKURL: http://www-cons.lau.aetc.af.mil
LINKDESC:
EMAILADD: scott.downer@laughlin.af.mil
EMAILDESC:
via email
CITE: (W-309 SN268848)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: Y--FDA CONSOLIDATION - CFSAN & CVM, COLLEGE PARK, MD
SOL GS-11P98AQC0011
DUE 120198
POC Harry Debes, Project Manager, or Bonnie Echoles, Contracting
Officer, (202)708-7623
DESC: MODIFICATION: The Evaluation Factors as submitted in the
original announcement are MODIFIED as follows: PAST PERFORMANCE
GC (45%): The Offeror must have satisfactory performance as
a General Construction (GC) Contractor responsible for the
construction of at least three (3) new construction projects,
within the past ten (10) years. Of the three new construction
projects, one must be at least a chemistry and/or biological
lab project and one must be a government project. EXPERIENCE
GC (25%): The Offeror must demonstrate its experience as a
General Construction (GC) Contractor responsible for the construction
of at least one (1) office lab project, within the past ten
(10) years, which is comparable in nature, type, and complexity
to the project in this solicitation, and meets all three (3)
of the following characteristics: (a) New Construction was
for an office lab building including structural, electrical,
mechanical, plumbing, architectural and fire protection systems.
(b) Construction work was performed in an Urban or Metropolitan
site. (c) The project met one (1) of the following criteria:
(i) The building size was not less than 200,000 gross square
feet, or (ii) The total construction cost was not less than
$40.0 million. QUALIFICATIONS OF MAJOR SUBCONTRACTORS (20%):
HVAC Subcontractors: Total subcontract award not less than
$15.0 million; Concrete and Framing Subcontractors: Total subcontract
award not less than $5.0 million; Electrical Subcontractors:
Total subcontract award not less than $5.0 million; Casework
Subcontractors: Total subcontract award not less than $3.0
million; Control Subcontractors: Total subcontract award not
less than $1.0 million. SUBCONTRACTING PLAN (10%). A site visit
for this project is being held on Friday, November 6, 1998,
at the construction site located at 5100 Paint Branch Parkway
in College Park, Maryland. For more information, contact Mr.
Shapour Ebadi, GSA's Construction Project Manager, on (301)209-0040.
For more information regarding the project, contact Mr. Harry
Debes, GSA's Program Manager, on (202)260-9583.
EMAILADD: harry.debes@gsa.gov
EMAILDESC:
CITE: (W-309 SN268852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--FIRE TRAINING FACILITY, VANCE AIR FORCE BASE, OKLAHOMA
SOL DACA56-99-B-0007
DUE 010799
POC Susan Killgore, Contract Specialist, 918/669-7272
DESC: Fire Training Facility includes a 100 ft. diameter double
lined and environmentally acceptable fire training pit, a large
frame aircraft mockup, two story steel frame control stand,
15,000 gallon propane gas tank, pumps, piping, and storage
system for gas and water, fencing, and access road. Estimated
cost range of this project is $1,000,000 to $5,000,000. Plans
and specifications will be available on or about 24 November
1998, and will be provided on Compact Disk (CD-ROM) free of
charge. The number of CD-ROMs will be limited to one (1) per
firm. Plans and specifications will not be provided in a printed
hard copy format. Requests for plans and specifications must
be made in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, 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 planholder
lists via our home page. Distribution of hard copy planholder
lists with the plans and specs will be discontinued in 1999.
SEE NOTE: 1.
CITE: (I-309 SN268884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAY, LEASED CUTTERHEAD MAINTENANCE
DREDGING NO.1-99
SOL DACW29-99-B-0035
DUE 021199
POC Kelly Gele', (504)862-1515
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a lease basis. Work
will be performed in the Atchafalaya River in the vicinity
of the Bay and Bar Channels.
CITE: (W-309 SN268911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER BAY, LEASED CUTTERHEAD MAINTENANCE
DREDGING NO. 2-99
SOL DACW29-99-B-0036
DUE 021699
POC Mike Johnson, (504)862-2879
DESC: The work consists of furnishing one fully crewed and equipped
hydraulic pipeline cutterhead dredge, on a lease basis. Work
will be performed in the Atchafalaya River in the vicinity
of the Bay and Bar Channels.
CITE: (W-309 SN268927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITE LINC204,
LINCOLN, ADDISON COUNTY, VERMONT
SOL NRCS-12-VT-99
DUE 112398
POC Patricia M. Goodine, Contracting Officer (802) 951-6796 X224
DESC: Work consists of the installation of approximately 1528CY
of rock riprap for streambank stabilization for one site LINC204
in Lincoln, VT. Estimated price range is $25,000 - $100,000.
Performance time is estimated at 23 calendar days. Site showing
is scheduled for November 12, 1998 at 9:30AM. Meet at the Fire
Station in Lincoln. All responsible sources may submit a written
quotation which shall be considered by the agency.
EMAILADD: pgoodine @vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-309 SN269000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITE BETH202,
BETHEL, WINDSOR COUNTY, VERMONT
SOL NRCS-15-VT-99
DUE 113098
POC Patricia M. Goodine, Contracting Officer (802) 951-6796 X224
DESC: Work consists of the installation of approximately 1000CY
of rock riprap, 2800CY of excavation for streambank stabilization
for one site BETH202 in Bethel, VT. Estimated price range is
between $25,000 - $100,000. Performance time is estimated at
19 calendar days. Site showing is scheduled for November 19,
1998 at 10:00AM. Meet at the White River Valley Ambulance facility
in Bethel, VT. All responsible sources may submit a written
quotation which shall be considered by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-309 SN269056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, SITE BETH204,
BETHEL, WINDSOR COUNTY, VERMONT
SOL NRCS-16-VT-99
DUE 113098
POC Patricia M. Goodine, Contracting Officer, (802) 951-6796
X224
DESC: Work consists of the installation of approximately 960CY
of rock riprap, and 1000CY of channel excavation for streambank
stabilization for one site BETH204, in Bethel, VT. Estimated
price range is between $25,000 - $100,000. Performance time
is estimated at 18 calendar days. Site showing is scheduled
for November 19, 1998 at 10:00AM. Meet at the White River Valley
Ambulance facility in Bethel, VT. All responsible sources may
submit a written quotation which shall be considered by the
agency.
EMAILADD: pgoodine@vt.ncrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-309 SN269074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Community and Family Support Center, Asset
Management/Privatization Office, 4700 King Street, 3rd Floor,
Alexandria, VA 22302-4403
SUBJECT: Y--ARMY GUEST HOUSE BUSINESS OPPORTUNITY.
SOL NA
POC Dante Stumpo, Contracting Officer, (703)681-7287/86
DESC: The US Army Community and Family Support Center, Asset
Management/Privatization Office, is seeking firms interested
in entering into a public-private partnership with Aberdeen
Proving Ground (APG), Maryland. The opportunity consists of
land being made available to a private firm to commercially
develop a guest house/motel at APG. The selected firm will
be responsible for developing a project business plan and then
implementing the plan by providing for the financing, design,
construction and operation of the facility. A draft solicitation
package will be issued to interested firms for comment prior
to the formal solicitation being issued. Written requests for
the draft solicitation should be mailed to the contracting
officer at the above address or faxed to (703)681-7353, no
later than November 17, 1998. Please supply complete mailing
and Fed Ex addresses and phone number in request.
EMAILADD: stumpod@hoffman-cfsc.army.mil
EMAILDESC:
CITE: (W-309 SN269068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), *nil*,
James M. Handley Federal Building & Courthouse, Room 1350,
100 South Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--SPACE ALTERATIONS, U.S. COURTHOUSE, BUFFALO, NY
SOL GS02P99PWC0153
DUE 121798
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: The synopsis is hereby modified to indicate that the procurement
will be reserved exclusively for small business concerns. The
applicable SIC is 1542 and the size standard is $17.0 million.
Interested parties having previously requesting a copy of the
IFB need not resubmit their request. See numbered note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS02P99PWC0153&LocationID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-308 SN268641)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Chickasaw National Recreation
Area, P.O. Box 201, Sulphur, OK 73086
SUBJECT: Z--REPAIR BOAT DOCKS
SOL 1443PX75109002
POC Rosalind Jones, 580/622-3161 ext. 204
DESC: This is a Commercial Item Acquisition under Far Part 12.
The description remains the same as previously published on
October 23, 1993: SIC Code 1629. Furnish material and labor
to remove existing deck and bumper/skirt boards and install
new deck, curb bumper/skirt boards and associated hardware
on four boat docks and gangways. The approximate size of all
four docks combined is 6500 square feet. Price range is $25,000
to $100,000. This solicitation is 100% small business setaside.
Sulphur, Oklahoma is a community of 5,000 and is located approx.
85 mile south of Oklahoma City. Solicitation packages will
be available on or about November 9, 1998, with a bid opening
30 days later. Copies of the solicitation may be requested
via mail or fax at 580/622-2296.
CITE: (W-308 SN268648)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229 Oceanside,
CA 92055-5229
SUBJECT: Z--IQ TREE TRIMMING AND REMOVAL, MARINE CORPS BASE,
CAMP PENDLETON, CALIFORNIA AND DETACHMENT FALLBROOK, WEAPONS
SUPPORT FACILITY, SEAL BEACH, FALLBROOK, CA
SOL N68711-98-B-0329
DUE 122998
POC Kathy Clemens, Contract Specialist (760) 725-3525/Contracting
Officer E. Charette (760) 725-8990
DESC: This modification is issued to revise the description as
follows: This requirement is being solicited as 100% set-aside
for small business concerns. Kathy Clemens, Contract Specialist
may be contacted at (760) 725-3525. All other information shown
within the synopsis remains the same.
EMAILADD: kkclemens@roiccampen@navfac.navy.mil
EMAILDESC:
California
CITE: (D-308 SN268679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F08650-99-R-0100
DUE 021899
POC Fred Farah, Contract Specialist (407) 494-9953 or Linda Greaves,
Contracting Officer (407) 494-5299
DESC: THIS ACQUISITION IS SET-ASIDE FOR COMPETITION AMONG ELIGIBLE
8(a) FIRMS IN THE SOUTH FLORIDA DISTRICT ONLY. The contractor
shall perform maintenance, repair, and minor construction in
accordance with SABER specifications. Anticipated contract
type is fixed-price/IDIQ with a basic year and four one-year
options. The contract ceiling for 5 years will be $20M. Work
will be performed at Patrick AFB, FL; Cape Canaveral AS, FL;
auxiliary Brevard County, FL sites; Antigua AS; Ascension AAF;
and Ramey Solar Observatory in Puerto Rico. Solicitation release
date of 5 Jan 99 and proposal due date of 18 Feb 99 are tentative.
The applicable SIC code and size standard for this acquisition
are 1541/$17M. Requests for the solicitation must be faxed
to (407) 494-6193 or mailed to 45 CONS/LGCCB, MS-7200, 1201
Edward H. White II Street, Patrick AFB, FL 32925-3237 and include
firm's e-mail address, telephone and fax numbers and nine-digit
zip code. Phone calls will not be accepted. All eligible 8(a)
firms in the South Florida District may submit an offer which
will be considered by the 45th Space Wing.
CITE: (W-309 SN268814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--ADD TO AND REPAIR SQUADRON OPERATIONS FACILITY
SOL DAHA05-99-B-0001
DUE 012299
POC Kent Morgan (303) 677-9953
DESC: The Contractor shall provide all plant, labor, equipment,
materials and transportation to construct the Add to and Repair
Squadron Operations Facility, Building 700, Buckley Air National
Guard Base, Aurora, Colorado, Project Number CRWU972004. Project
shall consist of construction of approximately 2,400 square
foot addition and 2,100 square foot repair. This includes concrete
foundation, reinforcing steel, CMU exterior walls, steel roof
structure, all mechanical and electrical work, finishes, concrete
and asphaltic paving, and landscaping. The project is listed
under SIC 1542, $17,000.00. The estimated bid opening date
is 22 January 1999. The estimated construction period is 270
calendar days with estimated construction completion of 10
November 1999. Estimated cost of construction is between $500,000
and $1,000,000. It is anticipated that a firm-fixed price contract
will be awarded as a result of this solicitation. Solicitations
will be available approximately 8 December 1998. The solicitation
package will be limited to one set per bidder and will be issued
on a first come first serve basis as the number of copies is
limited. Requests for bid documents shall be in writing and
accompanied by a non-refundable check for $76.10 for a specification
copy with full-size plans. Make check payable to the U.S. Department
of Treasury. Telephone requests will not be accepted. The potential
bidder shall provide a street address and not a post office
box. Copies of the solicitation will be distributed to various
Plans Rooms throughout Colorado. The approximate date for the
site visit will be 22 December 1998 (the actual date will be
included in the solicitation package). Place of performance
is Buckley Air National Guard Base, Aurora, Colorado. This
solicitation is 100% SET-ASIDE FOR SMALL BUSINESS. However,
woman-owned, and Small Disadvantaged Business (SDBs) are encouraged
to apply. NOTE: Buckley ANG Base, Aurora, CO Stop 53 has been
changed to Stop 66.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT*COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-309 SN268826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION IN 4000 HOUSING AREA
SOL F38601-99-B0001
DUE 122198
POC Paul Marrette, Buyer, 803-895-6002, ext 223
DESC: Provide all labor, equipment, tools, transportation and
materials to replace the existing overhead 15 KV electrical
distribution system with an underground system for the 4000
area housing located at Shaw AFB, SC. Scope of work includes,
but is not limited to trenching, back filling, re-sodding of
lawns, underground duct banks, pad mounted transformers sectionalizing
switches, new service disconnects and metering centers for
each unit, roadway lighting and CATV cables. Demolition of
the existing overhead utilities is included in the scope of
work. This project will be issued unrestricted. SIC Code 1731
and $7.0 million size standard. This will be a firm-fixed price
contract. Performance period is 270 days after issuance of
Notice to Proceed. Magnitude of this project is between $1,000,000
and $5,000,000. Issue date will be on or about 20 Nov 98. A
pre-bid/site visit will be on or about 8 Dec 98. Actual site
visit and time will be referenced in the solicitation. Bid
opening date will be on or about 21 Dec 98. Actual bid opening
date will be referenced on the solicitation. A solicitation
package will be available for review, free of charge, at the
20th Contracting Office, 305 Bluejay Street, Shaw AFB, SC 29152,
upon issuance. To receive a copy of the solicitation package
mail request to the 20th Contracting Office, 305 Bluejay Street,
Shaw AFB, SC 29152, ATTN: Paul Marrette.*****
EMAILADD: marrette.paul@shaw.af.mil
EMAILDESC:
CITE: (W-309 SN268844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Z--INSTALLATION OF GOVERNMENT FURNISHED COMPUTER ROOM
TYPE AIR HANDLING UNITS AND ASSOCIATED CONDENSING UNITS.
SOL 1999S00030
DUE 122998
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: This project consists of installing two government furnished
computer room type air handling units and their associated
condensing units. The contractor shall provide all required
appurtenances, refrigerant, and start up by the manufacturer.
Installation of the units will involve moving the units from
storage in Building 10 at the Clifton Road Campus to Building
3. Installation of the condenser units will involve relocating
the abandoned in place units from the exterior of Building
1E at the Clifton Road Campus to the exterior of Building 3.
The contractor shall provide concrete equipment pads and penetrations
into Building 3. The project also consists of removal of existing
electrical feeder conductors, minor raceway work, installation
of a government furnished 800 amp distribution panel board,
installation of large feeder cables, rework of existing load
feeders, and providing power to the AHU s and condenser units.
The procurement is restricted to Small Business Concerns only.
Applicable SIC Code is 1542, $17 million size standard. Written
requests for solicitation package may be mailed to the above
referenced address or faxed to 404/842-6896.
CITE: (I-309 SN268887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--INTERIOR REPAIRS/INSTALL A/C, NMCRC, ERIE, PA
SOL N62472-97-B-0441
DUE 121098
POC Anthony Teti, Contract Specialist, 610-595-0626.
DESC: This is a Procurement Notice: PLANS AND SPECIFICATIONS
ARE AVAILABLE. Bidders/Offerors interested in obtaining plans
and specification for this project, must mail in their request
on company letterhead stating if you are bidding as a prime
contractor or sub-contractor/supplier, your complete address,
telephone number and fax number along with a Company Check,
Cashier's check or Money Order in the amount of $86.00 (PAYMENT
IS NON-REFUNDABLE) to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING
4/D, ATTN: MR ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA
19111-5094. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as requires or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO CREDIT
CARDS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact: MR ROY BOWSER
AT (215) 697-1126. GENERAL DESCRIPTION: The work includes demolition
of atrium wall, and installation of new wall, roof, new rooftop
air conditioning equipment, electrical service upgrade and
incidental related work. Estimated cost range is $500,000 -
$1,000,000. The SIC code is 1799 and the Small Business Size
Standard of $7 million are applicable to this contract. The
proposed contract (solicitation) will be issued as unrestricted
and is subject to the evaluation criteria set forth in DFAR
252.219-7008 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program
(APR 1996). For technical questions concerning the subject
notice, please faxed to Mr Anthony Teti at (610) 595-0644.
CITE: (I-309 SN268890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--SUPPLY AND INSTALLATION OF HIGH MAST LIGHTING
SOL IFB 101-5181
DUE 122998
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
Prisons requires a small business contractor to supply and
install two (2) high mast poles and lights, with an add alternate
for an additional pole and light (1) at the Federal Correctional
Institution, Ashland, Kentucky. The base bid will be a single
line item for two (2) high mast lighting systems. In addition,
there will be a single line item for the add alternate, one
(1) high mast lighting system. Basics of the required lighting
systems are as follows: 100 foot steel pole, complete with
lowering device and luminaires in place, able to withstand
sustained wind of 117 mph, gusts of 130%; each system shall
have ten, 1000 watt, high pressure sodium bulbs. Award will
be based upon price. The contractor shall also excavate and
install 4000 psi concrete for this project. Detailed specifications
and drawings will be included in the solicitation document.
The magnitude is between $100,000 and $250,000. The projected
IFB issuance date is November 24, 1998. The projected bid opening
date is December 29, 1998. The sic code is 1731. Solicitations
may be requested, in writing, from: Regional Contracting Office,
3600 Spurr Road, Qtrs. #14, Lexington, KY 40511, ATTN: Curtis
Courtney, Contract Specialist. This is a 100% Small Business
Set-Aside. All eligible contractors are encouraged to submit
a bid. If you do not submit a bid but wish to recieve future
notices, you must notify this office. Solicitation requests
should be received by December 8, 1998. No collect calls will
be accepted.
CITE: (I-309 SN268893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LITTLE ROCK, AR 72206-3826 - P&DC ANNEX, OFFICE RENOVATION
SOL 482980-99-A-0611
DUE 120798
POC Wittenberg Delony & Davidson, 501/376-6681 or Jeff Puskos,
Project Manager, 214/819-7214
DESC: The project is for an office renovation for the Inspection
Service at the P&DC Annex, Little Rock, AR 72206. Work to include
interior demolition of walls, finishes, mechanical, plumbing,
etc. Interior to be remodeled per drawings and specifications
A preproposal conference to be held at the subject site on
November 30, 1998 at 10:00 am. All interested contractors are
urged to attend. Estimated cost range $500,000 - $550,000 and
construction time is 120 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on December 7, 1998. Proposal documents, plans
and specifications will be available on November 6, 1998 at
a cost of $75.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Gail Turner, Telephone:
214/819-7201. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Since this is a request
for proposals, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of offeror will not
be disclosed. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling Jeff Puskos, Project Manager at
214/819-7214. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).*****
CITE: (W-309 SN268920)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--JOB ORDER CONTRACT (JOC)
SOL DAKF40-98-R-0002
DUE 122398
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X234 (Site
Code DAKF40)
DESC: Synopsis published on 02 June 1998 is amended as follows:
In accordance with Defense Federal Acquisition Regulation Supplement
(DFARS) 219.1006(b)(2) and pursuant to subpart 19.5 of the
Federal Acquisition Regulation (FAR), all solicitations issued
after June 17, 1998 that fall within Construction Major Group
15 are subject to small business set-aside procedures. Based
on the aforementioned, the Job Order Contract (JOC) SOL DAKF40-98-R-0002,
formerly synopsized as being competed on a full and open competitive
basis is now being solicited on a 100% small business set-aside
competitive basis. The point of contact for written requests
is changed from Jeanette W. Davis to Angela Locke. Time for
receipt of proposals is estimated; actual date for receipt
of proposals will be included in the solicitation. All other
information as previously synopsized remains unchanged. See
Notes 1 and 26
CITE: (I-309 SN269016)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--SERVICES MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC)
FOR FT. LEWIS AND OTHER WESTERN WASHINGTON LOCATIONS
SOL DACA67-99-R-0019
DUE 121198
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: This is a modification to the synopsis published on October
30,1998. The only change is to the sentence that begins with
the words "Jobs may also include..." This change is incorporated
in the description that follows this sentence. The Seattle
District, Corps of Engineers is soliciting proposals for multiple
award, multi-year contracts to perform non-personal services
to provide for a broad range of maintenance, repair and service
work on real property at Ft. Lewis, WA, its subinstallations
and other western Washington facilities to include Reserve
Centers. Three indefinite delivery, indefinite quantity contracts
are anticipated to be awarded as a result of this solicitation.
As requirements develop, task orders will be issued on a competitive
or sole source basis for the awardees of this solicitation
at the Government's option. Each contract will include a base
year and four option periods. Maximum value of all work awarded
under the MATOCs will be limited to $5 million over the life
of the contracts. Individual task orders will vary in size,
not-to-exceed $500,000. Jobs may include trades such as carpentry,
groundswork, minor painting, roof repairs, equipment repair,
road repair, excavation, electrical, steam fitting, plumbing,
HVAC, sheet metal, demolition, concrete repair, masonry, welding,
and custodial relating to repair and maintenance work, such
as, but not limited to, plumbing repairs/services, electrical
repairs/services, window replacement, tree trimming and hydroseeding
services. Jobs are for non-recurring services and may also
include troubleshooting and technical services such as roof
or electrical inspections. The contractor shall provide all
personnel, materials, equipment, transportation, supervision,
labor and other items and services necessary to accomplish
the job. Solicitation will be available on or about 11 Dec
1998 at no charge per set. No individual sheets are available.
Documents will be issued on a first-come, first-served basis
until supply is exhausted. No phone requests accepted. Refer
to RFP Number DACA67-99-R- 0019 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or sent via
e-mail to plans-room-cenws-ct@usace.army.mil. An additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Supplier. Specifications
may be picked up from the Plans Room Monday through Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
30 Nov 1998. Standard Industrial Classification Code is 8744.
Project is 100% small business set-aside. A concern is considered
small business under this solicitation if its annual receipts,
averaged over the past three years do not exceed $20 million.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-309 SN269021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--MECHANICAL MAINTENANCE
SOL GS03P99QKM0014
DUE 122198
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: Furnish all labor, materials, equipment and supervision
necessary for performing Mechanical Maintenance at the Social
Security Administration Office, West Third Street & Euclid
Avenue, Greensburg, PA 15601. If you intend to submit an offer
please contact Paula Blackwell or Linda Palmer for a copy of
Standard Form 1447 which will be mailed to you. Please contact
Bob Sullinger,Linda Palmer or Paula Blackwell at 412-395-4300
if you have questions regarding this soliciation.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS03P99QKM0014&LocationID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-309 SN269038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR PRIMARY TAXIWAY
SOL F32604-99-R0003
DUE 011599
POC Dwight E. Slotto, (701)723-4178
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 95-2008P1, Repair Primary
Taxiway, at Minot AFB, ND, in accordance with specifications
and drawings. Work is 85% general and 15% electrical. Work
is not in a restricted area. Project magnitude is estimated
at $5,000,000. to $10,000,000. Work consists of removal of
existing 6" ACC pavement and taxiway lighting. And installing
new 18" PCC pavement, sub-drains and taxiway lighting. This
procurement is open to large and small business concerns. Period
of performance is 230 calendar days. Project documents will
be available O/A 15 Dec 98. State business size with request
for solicitation. Faxed solicitation requests can be sent to
(701) 723-4173. Faxed bids, bid revisions, and/or revisions
are NOT AUTHORIZED.
LINKURL: http://www.minot.af.mil/5cons/F32604-99-R0003.htm
LINKDESC:
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (W-309 SN269050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--SUPPLY AND INSTALLATION OF HIGH MAST LIGHTING
SOL IFB 101-5181
DUE 122998
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
DESC: The Federal Bureau of Prisons requires a small business
contractor to supply and install two (2) high mast poles and
lights, with an add alternate for an additional pole and light
(1) at the Federal Correctional Institution, Ashland, Kentucky.
The base bid will be a single line item for two (2) high mast
lighting systems. In addition, there will be a single line
item for the add alternate, one (1) high mast lighting system.
Basics of the required lighting systems are as follows: 100
foot steel pole, complete with lowering device and luminaires
in place, able to withstand sustained wind of 117 mph, gusts
of 130%; each system shall have ten, 1000 watt, high pressure
sodium bulbs. Award will be based upon price. The contractor
shall also excavate and install 4000 psi concrete for this
project. Detailed specifications and drawings will be included
in the solicitation document. The magnitude is between $100,000
and $250,000. The projected IFB issuance date is November 24,
1998. The projected bid opening date is December 29, 1998.
The sic code is 1731. Solicitations may be requested, in writing,
from: Regional Contracting Office, 3600 Spurr Road, Qtrs. #14,
Lexington, KY 40511, ATTN: Curtis Courtney, Contract Specialist.
This is a 100% Small Business Set-Aside. All eligible contractors
are encouraged to submit a bid. Solicitation requests should
be received by December 8, 1998. No collect calls will be accepted.
CITE: (I-309 SN269065)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--UPGRADE UNDERGROUND FUEL OIL STORAGE TANKS
SOL RFP 609-06-99
DUE 121498
POC Marcella J. Martin, Contracting Officer, Tel. 618/993/4174
DESC: Project title has been change to Upgrade Underground fuel
oil storage tanks. Project Number has been change to 609-99-109.
Solicitation is changed to a Design/Build to upgrade underground
fuel oil storage tanks. Contractor must have a current contractor
registration number registered with the Office of the Illinois
State Fire Marshall as a specialist in the installation and
upgrade of underground storage tanks. Solicitation is changed
from an IFB to an RFP. Contractor is to provide all materials
and labor, as well as handle all forms of registration and
permits necessary to upgrade two existing fuel oil tanks at
VAMC, 2401 W. Main St., Marion, Illinois, to comply with current
State Fire Marshall and IEPA requirements. Single wall fiberglass
tanks are 1000 gal. and 4000 gal. The object is to obtain a
Green sticker to allow filling the emergency electrical generator
fuel tanks after December 22, 1998. Contractor is to provide
the Medical Center with advice on what method of compliance
will be cost effective and provide a permanent state of compliance
with applicable laws. Contractor to install monitoring system,
provide electronic leakage monitoring of existing groundwater
wells, provide recommendations and implementations of project,
connect to existing Metasys monitoring system for alarms to
be monitored on a 24 hour per VAMC maintenance personnel. Overfill
protection, spill protection, and corrosion protection must
be certified by contractor as meeting current IEPA/SFM regulations.
Estimated cost range: between 425,000 and $100,000. SIC 1623.
Site visit is scheduled for o/a 11/30/98 10:00 AM CST, Building
13, Room 103, Confeerence Room. Request for RFP package may
be faxed to 618/993/4156. Requests already received will be
honored. Solicitation is for full and open competition. All
responsible business sources may submit a proposal that will
be evaluated.
CITE: (W-309 SN269120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: 10--SELF-DEFENSE WEAPON STATION
SOL N/A
DUE 112098
POC Spencer Greenwald, Firepower, (703) 492-3370
DESC: Market Research: The U.S. Marine Corps Direct Reporting
Program Manager for Advanced Amphibious Assault (DRPM-AAA)
is requesting information from potential suppliers of integrated
self-defense weapon stations including sighting devices and
compatible ammunition handling systems for use in the Command
and Control Variant of the Advanced Amphibious Assault Vehicle
(AAAV(C)). Information will be used to support Government-directed
studies to determine candidate design concepts for the AAAV(C).
Seventy-eight production vehicles will be procured starting
in FY 2004. The AAAV is a self-deploying, high water speed,
fully tracked, Nuclear Biological Chemical (NBC)-protected,
armored amphibious vehicle. It will allow immediate, high-speed
maneuver of Marine infantry units as the AAAV deploys from
ships located over the visual horizon -- 25 miles and beyond.
The selected system must be suitable for full naval and land
combat environments. The weapon system is required to provide
self-defense against dismounted infantry at minimal cost and
physical impact to the vehicle and its subsystems. It should
therefore be small, lightweight, modular and require little
or no power. Required capabilities and characteristics
include: defeat dismounted infantry within 500 meters, be operable
by a 5th 95th percentile Marine single operator, provide 360
degree coverage, survive full seawater submergence, and survive
Sea State 5. The selected system must be currently available,
currently in production, or planned to be in production by
FY 2004, with prototypes available FY 2001 and FY 2003.
Desired capabilities and characteristics include: defeat very
light material, operable while under armor, compatible with
NBC overpressure Collective Protection System, and capable
of day and night vision. The following factors will be emphasized
in evaluating candidate systems: recurring unit cost, total
ownership cost, weight, suitability for the environment, volume
needed, survivability, supportability, reliability, and performance.
Interested firms are requested to provide the following
candidate system information: weight, dimensions (interior,
exterior), hull penetration, cost (non-recurring engineering
cost, prototype cost, unit production cost, life cycle cost,
total ownership cost), power required (28v DC desired), control
options (local and remote), reliability (MTBF), environmental
compliance (underwater and ballistic shock, Electromagnetic
Interference (EMI), Electromagnetic Compatibility (EMC), vibration,
water-tightness, operating and storage temperatures), characteristics
and capabilities of sighting system (day and night performance),
effective ranges of engagement (accuracy, lethality), survivability
characteristics (ballistic protection, thermal signature, radar
signature), maintenance characteristics (tools required, accessibility,
MTTR), data rights ownership, sources of supply, system upgradeability
(open systems compliance). Additional information is available
on the AAAV web page (http://www.aaav.hqi.usmc.mil) or can
be requested through e-mail at the following e-mail address:
AAAVC@notes.hqi.usmc.mil. The AAAV point of contact is Mr.
Spencer Greenwald (703) 492-3370. The closing date for this
request for information is 30 November 1998. Companies with
existing designs or currently developing designs that would
be available in the timeframe noted above should provide design
characteristics and performance data to: (US Mail address)
DIRECT REPORTING PROGRAM MANAGER AAA, ATTN: Mr. Spencer Greenwald,
Department 203C, 991 ANNAPOLIS WAY, WOODBRIDGE, VA 22191-1215.
THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY, AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT
EXISTS.
CITE: (W-309 SN268901)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HANDLE ASSEMBLY
SOL SP075099R1722
DUE 121498
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: 1005-01-113-0321, Handle Assembly. In accordance with ARMY
Drawings (19200) 8436776, FAR 52.246-11, Higher Level Contract
Quality Requirements applies ISO 902/ANSI/ASQC Q9002 or MIL-I-45208.
Estimated yearly quantity is 182,572 EA, with a 4-Year option
period. Delivery is for 91,286 EA to be delivered in 180 days
with another 30 days for each additional 15,214 EA. This requirement
is for an IQC-Type Contract and written proposals are required.
See note 1, 23, 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The Small Business Size Standard is 1000 Employees.
Writtten requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000, by fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
as described in the solicitation. This modification is to correct
drawing number and for the addition of note 1 to this solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH
LINKDESC:
CITE: (W-309 SN269109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE IMP/BBU-35/B
SOL F42630-99-Q-20498
DUE 121698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-456-1933 P/N: 7729436-10, Dim: 0.625
in; width 0.530 in 50000ea. Applicable to: Ale-40 Dispenser.
Destn: Richmond KY 40475. Delivery:31 Mar 2000 50000 ea Item
0002 data, 1 lot Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3099q20498/com3099q20498.htm
The approximate issue/response date will be 25 NOV 1998. The
anticipated award date will be 16 Dec 1998. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 750 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
CITE: (I-309 SN268750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--FIRING PINS
SOL N00174-99-Q-0015
DUE 113098
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Pins, Firing - IAW Dwg: 8596168 Rev. A, Qty: 260 ea; Chambers
- IAW Dwg: 8594857 Rev. F, Qty: 80 ea; Cartridge Retainers,
IAW Dwg: 8594860 Rev. E, Qty: 80 ea; Pins, Firing - IAW Dwg:
8595407 Rev. E, Qty: 80 ea; Chambers - IAW Dwg: 8593014 Rev.
F, Qty: 260 ea; Cartridge Retainer - IAW Dwg: 8593013 Rev.
H, Qty: 260 ea; Pins, Initiator - IAW Dwg: 8595403 Rev. F,
Qty: 340 ea; Housing, Firing Pin - IAW Dwg: 8596169 rev. A,
Qty: 260 ea; Housing, Firing Pin - IAW Dwg: 8595408 Rev. E,
Qty: 80 ea. Award shall be based on "Best Value". Evaluation
Factors are: (1) Technical Comprehension, (2) Facilities and
Equipment, (3) Management and Quality Assurance, (4) Past Performance,
and (5) Cost (in order of importance). Note: All offerors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Request for solicitation should
be directed to the attention of Carolyn L. Anderson on fax
(301) 744-6632.
CITE: (W-309 SN268912)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--SOURCES SOUGHT FOR PRODUCTION OF ELECTRONIC FUZES
SOL DAAE30-99-R-0101
DUE 120898
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal seeks sources
for the production of Electronic Fuzes for the Penetration
Augmented Munition (PAM), M150. The PAM is a unique, aggressive
design, challenging the state of the art in demolition and
will be utilized by Special Operation Forces (SOF) to defeat
large reinforced bridge piers. The PAM is a multi-stage munition
as follows: a Tandem Forward Charge (TFC) which provides a
pilot hole in the target, a Follow Through Charge (FTC) which
buries itself in the target and then detonates, a Propulsion
System which accelerates the FTC so that it will penetrate
to the proper depth in the target, and an Electronic Fuzing
System (SCS) for the initiation of the FTC propulsion, the
FTC, and the TFC using Explosive Foil Initiators (EFIs). The
effort for which we are seeking sources is part of the Electronic
Fuzing System, the SCS2, which is used to initiate the FTC
after it has embedded in the target. The estimated quantity
for SCS2 is 300-400 units. A follow on build for up to 1,100
units is also possible. Please note that no funding is available
for facilitization. Draft drawings for this effort are available,
upon request. However, if interested in obtaining a copy of
the (draft) drawings, the following forms must be submitted.
The forms are DD Form 2345, Militarily Critical Technical Data
Agreement and AMSTA-AR Form 1350, Technical Data Request Questionnaire.
Release of the (draft) drawings is contingent upon receipt,
review and approval of these forms. Sources should submit information
to demonstrate, at a minimum, the following: a) production
capabilities to include machining of aluminum components, assembly
of electronic circuit boards and working with hard set urethane
foam potting compounds; b) expertise in trouble shooting, failure
analysis and corrective action; c) capability in handling,
assembly, storage, testing and safety of explosives and d)
a secret clearance. This is not a Request for Proposals and
is not to be construed as a commitment by the U.S. Army. Please
see Numbered Notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/110519980/110519980.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-309 SN268760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 15--DAKOTA II AIRCRAFT
SOL N00173-99-Q-0010
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Theiss Aviation to purchase two each Dakota II-B
large payload research Unmanned Air Vehicles (UAV). See Note(s):
22.
CITE: (I-309 SN268885)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--PANEL ASSEMBLY FLOOR
SOL SP0470-99-Q-P083
DUE 122198
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-00-075-0857; Nomenclature: Panel Assembly Floor;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123BH10000-3; Quantity: 13;
Unit of Issue: Each; Delivery To: Norfolk, VA 275 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-309 SN269037)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--GLASS ASSEMBLY, CABIN SIDE WINDOW
SOL SP0470-99-Q-P084
DUE 122198
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-00-924-8040; Nomenclature: Glass Assembly, Cabin
Side Window; Configuration Control Applies; Manufacturer: Grumman
Aerospace Corp., Cage 26512; Part Number: 123B11309-1 Revision
'J'; Quantity: 10; Unit of Issue: Each; Delivery To: Norfolk,
VA 125 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-309 SN269080)

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

CITE: (W-309 SN269108)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--LATCH ASSEMBLY, AIRC
SOL SP0470-99-Q-P085
DUE 122198
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-445-4477; Nomenclature: Latch Assembly, Airc;
Configuration Control Applies; Manufacturer: Ram Aerospace
Mechanisms Inc. Fairchild Fastener Group, Cage 0CBU7; Part
Number: TL10827-101; Quantity: 54; Unit of Issue: Each; Delivery
To: 23 EA to Albany, GA and 31 EA to Richmond, VA 200 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-309 SN269114)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACE (CROSS TIE), NLG OUTER CYL
SOL F42630-98-Q-2081 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Change solicitation number to F42630-99-R-2004.
As a result of this action solicitation F42630-98-Q-2081 is
cancelled. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3099r2004/com3099r2004.htm
CITE: (I-309 SN268740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--B-200 AIRCRFAT SPARE PARTS
SOL MH98A3011
DUE 112598
POC Contact Point: CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of Defense requests proposal for 101 LINE
B-200 AIRCRAFT SPARE PARTS. Administrative and technical specification
cam be obtained by providing your FedEx account number. Requests
without fedex number will not be taken into consideration.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals receieved after the closing
date of tendet shall not be taken into consideration.
CITE: (W-309 SN268801)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VALVE, RELIEF ASSEMBLY
SOL F41608-99-R-74019-01
DUE 120598
POC Phillip D. Wynne C-17 Contracting Directorate Kelly, AFB
TX 78241 Phone: (210) 925-6837 ext 2586
DESC: This Modification is issued to correct Synopsis as follows:
All reference to Small/Small Disadvantaged Business Set-Aside
referenced in Synopsis is hereby deleted. This Acquisition
is NOT being considered for 100 % Set-Aside for Small/Small
Disadvantaged Business. Any questions or concerns regarding
this Modification should be addressed to the Point of Contact
listed above.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pwynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN268867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 C/D AVIONICS UPGRADE OF U.S. NAVAL RESERVE
AIRCRAFT
SOL N/A
POC Contact, Lola Bland, Phone (301)757-7088
DESC: The Naval Air Systems Command intends to issue a Basic
Ordering Agreement order to McDonnell Douglas Aerospace (MDA)
for twenty -eight ( 28) retrofit kits and spares to support
Engineering Change Proposal 560 the avionics upgrade of U.S.
Naval Reserve F/A-18A aircraft. ECP560, the avionics upgrade
of U.S. Naval Reserve F/A-18A aircraft. This upgrade shall
provide reserve aircraft with AMRAAM, JSOW, SLAM-ER and ARC-210.
As the sole designer, developer and manufacturer of the F/A-18C/D
aircraft weapon systems, only MDA has the requisite knowledge,
experience and technical data required to successfully complete
the complex integration without compromise to the aircraft
weapon systems, without causing unacceptable delays in meeting
the Navy's operational requirements and without substantial
duplication of the cost to the Government. Furthermore, only
MDA has the F/A - 18 C/D peculiar engineering data and expertise,
facilities and test equipment to provide the Government's minimum
needs in a timely manner.
EMAILADD: blanda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-309 SN268876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 C/D AVIONICS UPGRADE OF U.S. NAVAL RESERVE
AIRCRAFT
SOL N/A
POC Contact, Lola Bland, Phone (301)757-7088
DESC: The Naval Air Systems Command intends to issue a Basic
Ordering Agreement order to McDonnell Douglas Aerospace (MDA)
for twenty -eight ( 28) retrofit kits and spares to support
Engineering Change Proposal 560R1 the avionics upgrade of U.S.
Naval Reserve F/A-18A aircraft. ECP560R1, the avionics upgrade
of U.S. Naval Reserve F/A-18A aircraft. ECP560R1 adds a sixth
avionics mux base, DCS, and CIT provisions to ECP560R1, the
avionics upgrade of U.S. Naval Reserve F/A-18A aircraft. This
upgrade shall provide reserve aircraft with AMRAAM, JSOW, SLAM-ER
and ARC-210. As the sole designer, developer and manufacturer
of the F/A-18C/D aircraft weapon systems, only MDA has the
requisite knowledge, experience and technical data required
to successfully complete the complex integration without compromise
to the aircraft weapon systems, without causing unacceptable
delays in meeting the Navy's operational requirements and without
substantial duplication of the cost to the Government. Furthermore,
only MDA has the F/A - 18 C/D peculiar engineering data and
expertise, facilities and test equipment to provide the Government's
minimum needs in a timely manner.
EMAILADD: blanda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-309 SN268900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--AIRCRAFT REPLACEMENT PARTS FOR NADEP SAN DIEGO
SOL N00244-99-T-0047
DUE 121598
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Allied Signal
Inc. under authority of FAR 6.302-1. This procurement is unrestricted;
all responsible sources may submit an offer. The solicitation
number / RFQ N00244-99-T-0047 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The standard industrial code is 3728, and the
business size standard is 1000 employees. The agency need is
for assorted aircraft replacement parts for NAS North Island.
To review the parts required please request a copy of the RFQ
at the FAX number above. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet at www.dtic.mil/dfars. Quotes must be received
no later than 3:00 PM, local time on 12-15-98, and will be
accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diegoc
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-309 SN268936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RADAR ANTENNA COVERS FOR AV-8BR AIRCRAFT
SOL N68335-83080503
DUE 112198
POC Michael J. Markle (732) 323-7339
DESC: Support equipment for the AV-8BR Aircraft, consisting of
the following item: APG-65 Radar Antenna Covers, P/N 5110466-1.
This acquisition is for supplies for which the Government does
not own specifications or drawings to permit full and open
competition. The Government intends to procure this item under
the authority of U.S.C. 2304(c)(1), as implemented by FAR 6.302-1.
George B. Woodcock & Co., Chatsworth, CA, as the designer,
developer and sole manufacture of the support equipment to
be acquired, is the only known source with the knowledge, experience
and technical data necessary for the manufacture and the design/application
of the support equipment involved. Firms that recognize and
produce the required item are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based on this notice
is solely within the discretion of the Government. See Note
22.
CITE: (W-309 SN268990)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--GRIG ASSEMBLY,CONTROL
SOL SP0475-99-Q-S084
DUE 120998
POC Bonnie Mcgarr/BD519/804-279-3153/Fax 804-279-6078/Contracting
Officer/Patricia R. Jackson/804-279-6193
DESC: 1680-01-366-8010,Grig Assembly, Control. Kaiser Aerospace
and Electronics Corp, Cage 86831, P/n 09-43088-2-3. Origin
Inspection required. Note 22. Non-critical end item F-14 aircraft.
Unrestricted. Central Contractors Registered (CCR) Required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Deliver Quantity 8 ea to: W62G2T,XU Def Dist Region
West, Trans Ofc, Stockton, CA 95296-0130. FOB - Destination.

CITE: (W-309 SN269028)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--PISTON ROD, PRIMARY
SOL SPO475-99-Q-S085
DUE 121898
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Patricia R. Jackson,
804-279-6193.
DESC: See Note(s) 22, and 26. End Item Application - F-16 Aircraft,
PR number YPG98292000580, NSN 1680-01-074-6646, Piston Rod,
Primary. MFG: Parker Hannifin CAGE: 82106, P/N 3833037-5. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. 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. Other than full and open comp,
only one source. Total Quantity - 10 each (Stockton, CA 95331-0130),
5 each (New Cumberland, PA 17070-5001). Delivery schedule -
150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN269042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL BOX, ELECTRICAL
SOL F41608-98-R-74473
DUE 120498
POC The Point of Contact is SA-ALC KELLY AFB, TX, LCK, Phone:
210-925-6837, FAX: 210-925-9020
DESC: CONTROL BOX, ELECTRICAL, PART NUMBER 1150020-5-1, NSN:
1660-01-414-8863LD. SIZE/DIMENSIONS: 7.670"W, 21.220"L, 7.840"H.
Environmental controller contains the electronic circuitry
for temperature. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN269082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--HIGH POWER AMP MOD
SOL USZA95-99-Q-0008
DUE 112098
POC Linda Diedrich, Ct Spec, 757-878-5223, 240, Richard J. Cooney,
Ctg Ofcr, 251
DESC: Noun: High Power Amplifier, P/N US22/40/100LN Modification;
200 each. A circuit card that currently resides in the high
power amplifier requires a modification to correct a timing
and power control deficiency experienced when connected to
the Skyfire radio. The Government does not own the specifications
and drawings in order to fully compete this modification effort.
The intended source is Unique Systems Inc., 55 Torbay Road,
Unit 2, Markham, Ontario L3R 1G7 who is the amplifier manufacturer.
Delivery will be to the Systems Integration Management Office
at Ft. Campbell, Kentucky for integration in the MH-47E and
MH-60K Special Operations Aircraft. Firms that feel they can
provide the necessary modification effort are encouraged to
identify themselves to the contracting office who can provide
additional information relative to the requirement. When calling
be prepared to identify the solicitation number, name and address.
All responsible sources may submit an offer which shall be
considered by the agency. See Note 22.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-309 SN269115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: 16--SKI KITS FOR MODEL A BLACKHAWK HELICOPTOR (UH-60A)
SOL DAHA48-99-Q-0001
DUE 120398
POC Contracting Officer, Dane Johnson, (307) 772-5284
DESC: The Wyoming Army National Guard intends to solicit and
negotiate with only one source under the authority of the test
program for Commercial Items (Section 4202 of the Clinger-Cohen
Act of 1996) to acquire three (3) Ski Kits (L20500R) for the
Skiorsky produced, Blackhawk UH-60A Helicopter from Airglas
Engineering Company, Incorporated of Anchorage, Alaska. This
ski kit consists of the right ski, left ski, the tail ski,
and all attaching hardware. The UH-60A's conventional wheeled
landing gear provides insufficient weight distribution and
little or no resistance to sinking in snow accumulations or
muddy fields with standing water. Airglas Engineering Company
is the patent holder and the sole developer/manufacturer of
the skis that will satisfy this requirement. U.S. Army Aviation
and Missle Command (USAAMCOM) has previously issued an Airworthiness
Release for the attachment of the Airglas Skis to the Blackhawk
UH-60A aircraft. This release is required for each aircraft
to be outfitted with the Airglas L20500R, Ski Kit. This proposed
procurement action is for supplies that the Government does
not possess complete, unrestrictive technical data, or the
rights to use such data, to permit full and open competition.
FOB Anchorage, Alaska. Delivery must be made to the 1022nd
Medical Company, Cheyenne, Wyoming, within 180 days after receipt
of the order. All responsible sources are encouraged to submit
information, which clearly demonstrates their ability to provide
this item, to include specifications and FAA certification
of airworthiness, NLT ten (10) days from the date of this notice.
EMAILADD: johnsond@wy-iso.army.mil
EMAILDESC:
Johnson
CITE: (W-309 SN268851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 20--DRIVE UNIT,WIPER
SOL DAAE0798QT280
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2090011259982, QTY: 24, FOB: DESTINATION, OPT: NONE
ITEM: WIPER DRIVE UNIT. NSN: 2090-01-125-9982 AND 2090-01-125-9983.
P SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
010499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AC-TO-DC AND DC-TO-DC POWER CONVERSION MODULES
SOL N00024-99-R-4042
DUE 011599
POC David L. Boyer, Contracting Officer (024J), (703) 602-8208,
X460
DESC: The Naval Sea Systems Command has a requirement for AC-to-DC
and DC-to-DC power conversion modules for use in testing the
Integrated Power System (IPS). The modules have been designed
by Power Systems Group, Anaheim, CA as subcontractor under
a competitively awarded prime contract for design/development
of the IPS, which is an electric-drive propulsion system for
US Navy warships. Integration services for the IPS land-based
engineering site and the IPS zonal electrical distribution
system test vessel will also be procured. The Navy intends
to award on a sole-source basis to Power Systems Group, Anaheim,
CA. See Numbered Notes: 22 and 26.
CITE: (W-309 SN269047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--DC-TO-AC POWER CONVERSION MODULES
SOL N00024-99-R-4041
DUE 011599
POC David L. Boyer, (024J), Contracting Officer. (703) 602-8208,
X460!!
DESC: The Naval Sea Systems Command has a requirement for DC-to-AC
power conversion modules for use in testing the Integrated
Power System (IPS). The modules have been partially designed
by Lockheed Martin Corporation under its competitively awarded
contract for design/development of the IPS, which is an electric-drive
propulsion system for US Navy warships. Integration services
for the IPS land-based engineering site will also be procured.
The Navy intends to award on a sole-source basis to Lockheed
Martin, Syracuse, NY. See Numbered Notes: 22 and 26.
CITE: (W-309 SN269104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL WASC9-447
DUE 112098
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotations - The NOAA Ship DAVID STARR JORDAN
requires the followings gears and parts for Lufkin model VS1414
gear, s/n 170. 1-ea Low speed gear, p/n BM066592, 1-ea Low
speed shaft, p/n BM066591, 1-ea High speed pinion, p/n BM066594,
2-ea Thrust brg assy, p/n AP037566, 2-ea low speed bearing,
p/n E7075951, 4-ea high speed bearing, p/n E7075921, 2-ea
low speed shaft brg, p/n BM066381, 2-ea high speed pinion
brg carrier, p/n BM066378, 2-ea high speed brg carrier, p/n
BM066377, and bearing, p/n AP031674. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
N Fondue at (206) 526-6043
CITE: (W-309 SN268871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USAID/Guatemala-Central American Programs, Unit 3323,
APO AA 34024
SUBJECT: 23--MOTOR VEHICLES
SOL 520-99-P-001
DUE 113098
POC Contact Point: Patricia de Portillo/Ramiro Morales, Contracts
Office, Tel: 502-332-0202, Fax: 502-331-1506, E-mail: psigui@usaid.gov,
ramorales@usaid.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USAID/Guatemala-CAP
RFP No. Guatemala 520-99-P-001. The solicitation document and
the associated standard provisions and clauses are those in
effect through Federal Acquisition Circular 97-08. The following
is a description of the items requested: Vehicles must be U.S.
made and manufacturers' latest models, completely new, unused,
and not reconditioned. Supplier must certify in writing that
vehicles are export models. Following are minimum specifications
required for each item: 1.3 extended cabs pick ups, 1999 new,
any color, two doors, Extended Cab 4 x 4, front bench vynil
seats, adjustable rear jump seats with seat belts, V8 engine
4.3, all standard equipment and features, six foot pickup box,
5 speed manual transmission, four wheel drive manually engaged,
manual locking hubs, exterior rear view mirros, front bumper
and rear step bumper, heavy duty cooling system, heavy duty
springs/shock absorbers, heavy duty battery, all terrain tires
with spare, all terrain tire and wheel, locking gas cap, jack
and lug wrench, map interior lights and bed light, under coating
and rust protection, 30 gallon fuel tank, metric speedometer,
odometer, tachometer, oil pressure gauge, two sets of keys,
winch. 2.1 Wagon, 1999 new, any color, 4 door, 4 x 4, 5 passenger,
interior vynil seats, V6 engine 4.3, all standard equipment
and features, 5 speed manual transmission, four wheel drive
manually engaged, manual locking hubs, exterior rear view mirrors,
front bumper and rear step bumper, heavy duty cooling system,
heavy duty springs/shock absorbers, heavy duty battery, radial
tires and spare, locking gas cap, jack and lug wrench, map
interior lights and bed light, under coating and rust protection,
20 gallon fuel tank, metric speedometer, odometer, tachometer,
oil pressure gauge, two sets of keys, winch. 3. Service manuals
for above vehicles. Vehicles must have an authorized service
representative in Guatemala. This acquisition is unrestricted.
The Standard Industrial Classification (SIC) is 3711. Prices
shall be F.O.B. within consignee's premisses: USAID/Guatemala-CAP,
c/o American Embassy, Guatemala (For Ministry of Health, Unidad
de Salud Reproductiva). All vehicles shall be delivered in
Ministerio de Salud Publica, Unidad de Salud Reproductiva,
5a. Avenida 13-27 zona 9, Guatemala City, Guatemala, 60 days
after contract award. The Geographic Code approved for this
procurement is 000-United States 0nly. Inspection and acceptance
of vehicles will be made in Guatemala City, Guatemala. Offerors
shall indicate the name of the custom broker who will clear
the vehicles through Customs. TIME REQUIRED FOR CLEARANCE OF
ITEMS FROM CUSTOMS WILL NOT BE CONSIDERED AS PART OF DELIVERY
TIME. CONSIGNEE HAS DUTY FREE PRIVILEGES AND WILL HANDLE DOCUMENTATION
FOR THIS PURPOSE. OFFERORS SHOULD BE AWARE THAT THIS PROCESS
TAKES APPROXIMATELY 3 WEEKS. Suppliers should be aware that
transport companies provide a grace period at the port of off-loading,
for use of shipping containers, after which they commence charging
a daily fee. Under the FOB shipping arrangement, any such fees
are for the account of the supplier. Please note that the following
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors -- Commercial. 52.212-2, Evaluation--Commercial
Items. It is the intent of the US Government to award one contract
for the entire quantity of items covered by this RFP to the
lowest, responsive, responsible offeror. Technical evaluation
will consist of ensuring that the proposal meets the minimum
requirements of the solicitation. The supplier's catalog and
any other technical literature will be used as the basis by
which technical compliance will be verified. 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. Offerors shall include with their
proposal a completed copy of the provision at 52.212-13, Offeror
Representation and Certifications -- Commercial Items. Offerors
shall indicate the exact provisions of warranty. Vehicles must
be covered by the manufacturer's standard export warranty which,
at a minimum, shall protect the Purchaser from any loss due
to defective workmanship, materials and parts for twelve (12)
months or 20,000 kilometers, whichever occurs first, after
delivery. In the event that the warranty is breached, the Purchaser
may require, and the Contractor shall be bound, to remedy all
defects and faults, including both workmanship and materials
within a reasonable time of notification. In the event of the
Contractor's refusal or inability to remedy any such condition,
the Purchaser may remedy such defects on its own and claim
the reasonable cost of such remedial action from the Contractor.
The warranty must be honored by an authorized dealer in Guatemala
with a satisfactory repair and maintenance facility and an
adequate supply of spare parts. The Past Performance Information
under this RFP should be submitted as follows: A list of all
contracts or purchase orders involving similar or related services
over the past three years. Reference information shall include
the location, current telephone and fax numbers, points of
contact, award numbers if available, and a brief description
of services rendered. Offerors shall indicate in their proposal,
the supplier/manufacturer's authorized representative in Guatemala,
who will handle warranty, predelivery, and/or after sales services,
and a letter from the local representative stating the above
shall be included in the proposal. Failure to provide this
information may render a proposal nonresponsive and ineligible
for further consideration. The Offeror shall submit signed
and dated offers to the following addresses: If sent by courier:
Contracts Office, USAID/Guatemala-CAP, 1a. Calle 7-66 zona
9, Guatemala City, Guatemala 01009, Tel. 502-332-0202, and
if by US postal service, USAID/Guatemala-CAP, Unit 3323, APO
AA 34024. Offers shall be received at the above address not
later than NOVEMBER 30, 1998, 14:00 hours local time. Offers
received after the date and hour specified above will not be
considered. The Government will evaluate proposals in response
to this solicitation and will award a firm fixed price contract
to the responsible offeror whose proposal, conforming to the
solicitation, will be most advantageous to the Government considering
price, delivery and other related factors such as the offeror's
past performance. For information regarding this solicitation,
offerors should contact Mrs. Patricia Sigu de Portillo, or
Mr. Ramiro Morales at Tel. No. 502-332-0202.
CITE: (I-309 SN268879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Purchasing Agent: Management Sciences for Health, 165
Allandale Road, Boston, MA 02130 An action for the USAID program.
SUBJECT: 23--PURCHASE OF PASSENGER VEHICLES, PICK-UP TRUCKS AND
SPARE PARTS, FOR USE IN CONNECTION WITH USAID CONTRACT NO.
521-0248-C-00-6006-00. USAID/HEALTH SYSTEMS 2004 PROJECT
SOL Haiti HS2004-1001/98
DUE 111398
POC Contact Point: Gordon Homer, Procurement Officer, Management
Sciences for Health, Tel: 617-524-7799, Fax: 617-524-6538
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in he Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included with this notice. i) This
announcement is being published in the USAID Procurement Information
Bulletin; quotations are being requested and a written solicitation
will not be issued. ii) The Solicitation Number for this request
for Quotations is Haiti RFQ No HS 2004- 1001/98. This acquisition
will be conducted using simplified acquisition procedures.
iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular (FAC)
97-3. iv) The contractor shall deliver to Port au Prince, Haiti,
5 (five) vehicles with the following specifications: Item 1.
Qty FOUR 1998 or 1999 4 x 4 LHD Station Wagons, long wheel
base, basic/utility hardtop model tropicalized, for use in
extreme physical and climatic conditions; Engine: 4.0L minimum,
6 cylinder, diesel powered, heavy-duty engine cooling system;
Transmission: Manual 5 Speed; Steering: Power-assisted; Brakes:
Power- assisted brakes, Front: disc, Rear: drum; Suspension:
Heavy-duty suspension, suitable for off-road use in rough terrain
and wet conditions; Tires: Steel belted radials, All terrain
tread, Full size spare tire and wheel; Electrical system: Heavy-duty
12-volt electrical system; Extra Equipment: Front mounted power
winch; No of Doors: Three and Five will be considered; Seats:
Minimum 10, Spare parts: Manufacturer s recommended 2 years
spare parts. Item 2. Qty ONE 1998 or 1999 model 4 x 4 pickup
truck with extended cab, tropicalized for use in extreme physical
and climatic conditions; Engine: 3.0L, 4 cylinder, diesel powered,
heavy-duty engine cooling system; Transmission: Manual. 5 Speed;
Steering: Power assisted steering; Brakes: Power assisted,
Front: Disc, Rear: Drum; Suspension: Heavy duty suspension,
suitable for off-road use in rough terrain and wet conditions;
Tires: Steel belted radials, all terrain tread, full size spare
tire and wheel; Electrical system: Heavy-duty 12-volt electrical
system; Extra equipment: Front mounted power winch; Number
of doors: 4; Seats: 4-5 passenger capacity. Spare Parts: Manufacturer
s recommended 2 years spare parts. v) a) CIF, Port au Prince
prices are requested valid for 30 days from the closing date
of this RFQ. Note: Management Sciences for Health will pay
within 10 (ten) working days of receipt of supplier s invoice,
or acceptance of it, whichever is the later. Any discount offered
for prompt payment to be stated in quotations b) Product descriptive
literature and technical specifications shall accompany each
quotation. c) Manufacturer s warranty must be fully honored
by their appointed agents, throughout Haiti, the agent s name
and address to be stated in quotations vi) The contractor shall
carry out the following tasks: a) all vehicles shall be delivered
CIF to Port au Prince, Haiti, not later than January 15th 1999
Provide timely information and copies of all documentation
to Management Sciences for Health, including, but not limited
to, name of the carrier, pick up and delivery dates, copies
of all Bills of Lading, Supplier s invoice number detailing
CIF value, Insurance certificate and packing lists. Timely
Notification shall mean that the contractor shall advise Management
Sciences for Health by fax ( Fax No. 617 524 6538) of the shipment,
within one day of placing the vehicles on the transportation
conveyance. The Contractor shall send by international courier
service Originals of all the documentation described above
to: Chief of Finance and Administration Unit, Management Sciences
for Health, Haiti Sante 2004, Bureau Ancienne Administration
Sogebank, Entr e Sogebel, Rue des Miracles, Port au Prince,
Haiti, Phone (509) 23 -6679 / 23-6692 / 23-6693 Fax: (509)
23-0755 vii) Management Sciences for Health reserves the right
to award one or more contract(s) based on quotations resulting
from this solicitation to the responsible offeror(s) whose
offer conforming to the solicitation will be the most advantageous
to the Government, price and other factors considered. The
following factors listed in descending order of importance
shall be used to evaluate offers: a) lowest price quotation
for all items, b) earliest delivery c) having an authorized
representative in Haiti to implement warranty, maintenance
and provision of spare parts, d) past performance. Each offeror
is required to provide past performance information for similar
/ same supplies, to include 2 most recent contract numbers,
points of contact / current telephone numbers, types of supplies
provided. viii) Clauses and Provisions: The following clauses
and provisions are hereby incorporated: 52.212-1 Instructions
to Offerors Commercial Items 52. 212-2 Evaluation - Commercial
Items 52.212-3 Offeror Representations and Certifications Commercial
Items, shall be completed and submitted with the quotation.
52.212-4 Contract Terms and Conditions - Commercial Items.
52.212-5 Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items, with the following addenda:
Para b) the following clauses are hereby incorporated by reference:
52.203-6 Restrictions on Subcontractor Sales to Government
with Alternate 1 52-203.10 Price Adjustment for Illegal or
Improper Activity 52.211-11 Liquidated Damages Supplies, Services,
or Research and Development 52.211-16 Variation in Quantity
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns 52.222-20 Walsh -Healy Public Contracts Act
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.
52.223-2 Clean Air and Water 52.223-6 Drug-Free Workplace 52
225-3 Buy American Act - Supplies. The following AIDAR clauses
are applicable and incorporated by reference: 752.202-1 Definitions,
Alternate 70 and Alternate 72 752.203-1 Officials Not to Benefit
752.209-70 Requirement for Past Performance references 752.7004
Source and National Requirements, the authorized geographic
code is 000 (United States), Haiti and Japan. 752.7006 Notices
752.7009 Marking 752.7025 Approvals 752.247-64 Preference for
Privately Owned U.S. Flag Commercial Vessels. ix) Quotations
should be received not later than 4.00 p.m., Eastern Standard
Time Boston, on November 13th 1998. The mailing address for
quotations is: Management Sciences for Health, 165 Allandale
Road, Boston, MA 02130. The contact person for this procurement
is: Gordon Homer, Procurement Officer, Phone: 617 524 7799
ext. 245 or Fax: 617 524 6538. All responsible Offerors may
submit quotations.
CITE: (I-309 SN268880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Purchasing Agent: Management Sciences for Health, 165
Allandale Road, Boston, MA 02130. An action for the USAID program.
SUBJECT: 23--PURCHASE OF MOTORCYCLES AND SPARE PARTS FOR USE
IN CONNECTION WITH USAID CONTRACT NO. 521-0248-C-00-6006-00.
USAID/HAITI'S HEALTH SYSTEM 2004 PROJECT
SOL Haiti HS2004-1002/98
DUE 111398
POC Contact Point: Gordon Homer, Procurement Officer, Management
Science for Health Tel: 617-524-7799, Fax: 617-524-6538
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included with this notice. i) This
announcement is being published in the USAID Procurement Information
Bulletin; quotations are being requested and a written solicitation
will not be issued. ii) The Solicitation Number for this Request
for Quotations is Haiti RFQ No HS 2004-1002/98. This acquisition
will be conducted using simplified acquisition procedures.
iii) The solicitation document and incorporated provisions
are those in effect through Federal Acquisition Circular (FAC)
97-3. iv) The contractor shall deliver to Port au Prince, Haiti,
19 (Nineteen) motorcycles with following the specifications:
Item 1. Qty. 11 (Eleven) 125cc Motorcycles suitable for off-road
use in rough terrain and extreme tropical climatic conditions.
Standard equipment to include: Two seats, front and rear foot
pegs, capacitor discharge ignition, kick-start, roller chain,
steel rims, leading axle fork front suspension, hydraulic damper
rear suspension, front and rear brakes, tripmeter, front and
rear traffic indicators, full road legal lighting, engine protection
skid-plate, analogue speedometer km/h, all terrain tires. Spare
parts: Manufacturer s recommended 2 years spare parts Item
2. Qty 8 (Eight) 250cc Motorcycles suitable for off road use
in rough terrain and harsh tropical climatic conditions. Standard
equipment to include all the features detailed in Item 1, as
a minimum requirement Spare Parts: Manufacturer s recommended
2 years spare parts v) a) CIF, Port au Prince prices are requested
valid for 30 days from the closing date of this RFQ. Note:
Management Sciences for Health will pay within 10 working days
of receipt of supplier s invoice, or acceptance of it, whichever,
is the later. Any discounts offered for prompt payment to be
stated in quotations. b) Product descriptive literature and
technical specifications shall accompany each quotation. c)
Manufacturer s warranty must be fully honored by their appointed
agents, throughout Haiti, the agent s name and address to be
stated in quotations. vi) The contractor shall carry out the
following tasks: a) all motorcycles shall be delivered CIF
to Port au Prince, Haiti, not later than January 15th 1999
b) Provide timely information and copies of all documentation
to Management Sciences for Health, including, but not limited
to, name of the carrier, pick up and delivery dates, copies
of all Bills of Lading, Supplier s invoice number detailing
CIF value, Insurance certificate and Packing lists. Timely
Notification shall mean that the contractor shall advise Management
Sciences for Health by fax (Fax No. 617 524 6538) of the shipment,
within one day of placing the vehicles on the transportation
conveyance. The Contractor shall send by international courier
service Originals of all the documentation described above
to: Chief of Finance and Administration Unit, Management Sciences
for Health, Haiti Sante 2004, Bureau Ancienne Administration
Sogebel, Rue des Miracles, Port au Prince Haiti. Phone: (509)
23-6679 / 23-6692 / 23-6693 and Fax: (509) 23-0755 vii) Management
Sciences for Health reserves the right to award one or more
contract(s) based on quotations resulting from this solicitation
to the responsible offeror(s) whose offer conforming to the
solicitation will be the most advantageous to the Government,
price and other factors considered. The following factors listed
in descending order of importance shall be used to evaluate
offers: a) lowest price quotation for all items, b) earliest
delivery c) having an authorized representative in Haiti to
implement warranty, maintenance and provision of spare parts,
d) past performance. Each offeror is required to provide past
performance information for similar / same supplies, to include
2 most recent contract numbers, points of contact / current
telephone numbers, types of supplies provided. viii) Clauses
and Provisions: The following clauses and provisions are hereby
incorporated: 52.212-1 Instructions to Offerors Commercial
Items 52. 212-2 Evaluation Commercial Items 52.212-3 Offeror
Representations and Certifications Commercial Items, shall
be completed and submitted with the quotation. 52.212-4 Contract
Terms and Conditions Commercial Items. 52.212-5 Contract Terms
and Conditions to Implement Statutes or Executive Orders Commercial
Items, with the following addenda: Para b) the following clauses
are hereby incorporated by reference: 52.203-6 Restrictions
on Subcontractor Sales to Government with Alternate 1 52-203.10
Price Adjustment for Illegal or Improper Activity 52.211-11
Liquidated Damages Supplies, Services, or Research and Development
52.211- 16 Variation in Quantity 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
52.222-20 Walsh - -Healy Public Contracts Act 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. 52.223-2 Clean Air and Water 52.223-6
Drug-Free Workplace 52 225-3 Buy American Act - Supplies. The
following AIDAR clauses are applicable and incorporated by
reference: 752.202-1 Definitions, Alternate 70 and Alternate
72 752.203-1 Officials Not to Benefit 752.209-70 Requirement
for Past Performance references 752.7004 Source and National
Requirements, the authorized geographic code is 000 (United
States), Haiti and Japan. 752.7006 Notices 752.7009 Marking752.7025Approvals
752.247-64 Preference for Privately Owned U.S. FlagCommercial
Vessels. ix) Quotations should be received not later than 4.00
p.m., Eastern Standard Time Boston, on November 13th 1998.
The mailing address for quotations is: Management Sciences
for Health, 165 Allandale Road, Boston, MA 02130. The contact
person for this procurement is: Gordon Homer, Procurement Officer,
Phone: 617 524 7799 ext. 245 or Fax: 617 524 6538. All responsible
Offerors may submit quotations.
CITE: (I-309 SN268881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CONTROL,ELEVATION,H
SOL DAAE0799RT006
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TERRY ZIELINSKI (810)
574-5833. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520001695717, QTY: 53, FOB: DESTINATION, OPT: 100%
ITEM: CONTROL, ELEV SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 010499 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-308 SN268668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT WIT
SOL DAAE0798QT288
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL BARBARA MANNING (810)
574-8082. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520010934274, QTY: 120, FOB: DESTINATION, OPT: NONE
ITEM: PROPELLER SHA SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 010499 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-308 SN268670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,TRACK PAD
SOL DAAE0799RT008
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530012953112, QTY: 54,771, FOB: ORIGIN, OPT: 100%
ITEM: T-158 TRACK SH SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 010499 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-308 SN268671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PANEL, VEHICULAR OPE
SOL DAAE0799QT016
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014573421, QTY: 132, FOB: DESTINATION, OPT: NONE
ITEM: PANEL, VEHICUL SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 010499 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-308 SN268672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--PANEL,BODY,VEHICULA
SOL DAAE0799QT012
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-6936.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510012468287, QTY: 320, FOB: DESTINATION, OPT: NONE
ITEM: PANEL, BODY VEHICULAR. THIS ITEM IS IN SUPPORT OF THE
HMVVV. SEE NOTE: NONE. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH WILL BE CONSIDERED. THE OFFER D UE DATE IS ON OR
ABOUT 010499 (SEE SOLICIATION FOR ACTU AL OFFER DUE DATE).
CITE: (D-308 SN268674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--GUIDE,POWER PLANT,L
SOL DAAE0799QT014
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TERRY ZIELILNSKI (810)
574-5833. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510002049911, QTY: 113, FOB: DESTINATION, OPT: NONE
ITEM: GUIDE, POWER PLANT, L. SIZE: 14.25 X 6.25 X 1.88 . PNL
11645840-1. SEE NOTE: 01. ALL RESPONSIBLE SOURCE S MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OF FER DUE DATE IS ON
OR ABOUT 010499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT286
DUE 120898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510013306175, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: DOOR, VEHICULAR, FRONT. PN: 12340231-4. FIVE (5) YEAR
INDEFINITE QUANTITY CONTRACT. MINIMUM GUARANTEED CONTRACT QUANTITY:
624 EACH. MAXIMUM 5 YEAR CONTRACT QUANTITY: 9 SEE NOTE: 01.
ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 120898 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,SOLID RUBBER
SOL DAAE0798RT297
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530011393748, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
ROADWHEELS. NSN: 2530-01-139-3748. PN: 12313083. GUARANTEED
MINIMUM QTY: 5,358 EACH. THREE (3) YEAR MAXIMUM QTY: 41,896
EACH. NSN: 2530-01-310-2237. PN: 12358464. GUARANTEED MINIMUM
QTY: 12,402 EACH. THREE (3) YEAR MAXIM SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 010499 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY,AUTOM
SOL DAAE0798QT263
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARCIA SWIDERSKI (810)
574-7160. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520013612516, QTY: 7, FOB: DESTINATION, OPT: NONE
ITEM: AXLE ASSEMBLY, REAR DRIVE, LMTV. TRACK WIDTH: 2432.4
MILLIMETERS. DISTANCE BETWEEN SPRING SEAT CENTER : 1100.0 MILLIMETERS.
NOMINAL AXLE TYPE: PLAIN. NONFLOATING PROPELLER SHAFT FLANGE
INCLUDED. BRAKING FACILITY INCLUDED. BRAKING METHOD: AIR. BRAKE
CHAMBER INCLUDED. PN: 12414249. MFG PN: RS-15611-NFSF-4-780
(MERITOR). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR A BOUT
010499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE) .
CITE: (D-308 SN268678)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--CONTROL ASSEMBLY, PUSH-PULL. STAINLESS STEEL, ON
LVTP7A1 ASSAULT AMPHIBIOUS VEHICLE.
SOL SP0750-99-R-2414
DUE 122898
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98257000951 NSN 2590-01-111-4060, CAGE 0JVY6
Part No F71053-56 CAGE 04638 Part No C81431-1 CAGE 53711 Part
No 2601100 control assembly, push-pull. stainless steel. Per
Navy source control drawing 2601100. Or vps control (0JVY6)
P/N F71053-56. 87 -EA Del to alabany GA 31704-500 Del by 100
days after date of award 36 -EA Del to Barstow CA 92311 Del
by 100 days after date of award see NOTE 26 copies of this
solicitation are available at the address above or by faxing
614-692-2262. this solicitation is not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply cneter Columbus, attn: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase requests number
(E.G. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. proposed procurement contains 100% option for increased
quantities. this is an unrestricted acquisition with a 10%
preference for SDB concerns. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-309 SN268754)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--SEAT VEHICULAR, ADJUSTABLE, WITH BACKREST
SOL SP075099Q0309
DUE 122398
POC For Information Only, Point of Contact Sharon Corum 614 692-2042
Fax 614 692-1402
DESC: Seat, Vehicular. Adjustable, With Backrest. YPC98280000398
NSN 2540-01-154-8406. Used on M977: HEMTT. Seats Inc. (09704)
P/N 130726. Oshkosh Truck Corp. (45152) P/N 122998C. The offerror
must provide a complete data package including data for the
approved and alternate part for evaluation. Quantity of 21
EA delivered toBarstow CA. Quantity of 117 EA delivered to
New Cumberland PA. All responsible sources may submit an offer/quote
which shall be considered. See Notes: 1, 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after published in the CBD. Requests for hard copies
of this solicitation will not be available. 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-309 SN268787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--RUN FLAT DEVICE
SOL DAAE0799QT801
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2640011640186, QTY: 150, FOB: DESTINATION, OPT: NONE
ITEM: RUN FLAT DEVICE. MFG PN: D4511 (HUTCHINSON CORP. ). SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 010 499 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799QT804
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610013578333, QTY: 84, FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATI SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 010499 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-308 SN268663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--RUNFLAT,INSERT
SOL DAAE0799RT802
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2640013349453, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
RUNFLAT, INSERT. MFG PN: D5311-1 (HUTCHINSON CORP .). THIS
REQUIREMENT IS FOR A 2 YEAR REQUIREMENTS CONTRACT. QTY: 8896
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 010499 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268665)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG RADIAL
SOL F42630-98-B-2002 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268737)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-98-B-2003 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268738)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-98-B-2004 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268739)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03015 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268741)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-B-03017 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268742)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-B-03018 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268743)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE
SOL F42630-99-B-03022 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268744)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-B-03023 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03024 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268746)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03025 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268747)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-99-B-03026 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Amended, Delete the following: The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-309 SN268748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--COOLER, WATER
SOL SP076099Q2751
DUE 122898
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax 614-692-3796
DESC: NSN 2815-15-100-0677. Cooler, Water. Used on Isotta Fraschini
Diesel Engine Model 2894F01. Isotta Fraschini Motori S P A
(A0106) p/n 77490F91; FDGM, Inc. (OVP52) p/n 77490F91. Quantity
of 36 each to be delivered to Corpus Christi, TX in 90 days
after date of award. All responsible sources may submit a quote
which will be considered. Solicitation 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/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See note 26. Solicitation
is a RFQ with an anticipated award date of 1/28/99.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-309 SN268792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CH-47D T55-L-712 TO T55-GA-714A ENGINE UPGRADE.
SOL DAAH23-99-R-0051
DUE 013199
POC Karen Parmenter, Contract Specialist, 256-876-8820, AMSAM-AC-SA-F,
Edward Mobley, Contracting Officer, 256-876-2523, AMSAM-AC-SA-F.
DESC: CH-47D T55-L-712 to T55-GA-714A Engine Upgrade. Quantites
are as follows: 74 each converted engines (FY 99), 57 each
converted engines (FY 00), 67 each converted engines (FY 01),
169 each converted engines (FY 02) and 186 each converted engines
(FY 03). This requirement is proposed to be sole source to
AlliedSignal Engines, P.O. Box 52181, Phoenix, AZ 85072-2181.
Any firms interested in subcontracting opportunities should
contact AlliedSignal directly. See numbered note 22.
EMAILADD: kparmen@ccsmtp.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-309 SN268898)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--GEAR, RACK, COUPLER
SOL SP0480-98-R2139 (99R0460)
DUE 121698
POC Currently Gwen Pearson/804-279-4077, requirement is transferring
to a different buyer
DESC: NSN 2840-01-151-0777, GEAR, RACK, COUPLER, GEAR SYSTEMS
INC. CAGE 92402, P/N 42312E158. Specification, plans or drawings
are not available. The solicitation number is changed from
Sp0480-98-R-2139. Quantity is 340 each plus 100% option quantity.
FOB ORigin. Delivery is 168 days. Other than full and open,
Note 26. Automated best value apply. For copies of solicitation,
please contact the Bid Custodian, DSCR-JJAB at DSCR, 8000 Jefferson
Davis Hwy, Richmond, VA 23237-5000, fax 804-279-4165.
CITE: (W-309 SN269052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE ASSEMBLY
SOL F34601-99-Q-49348
DUE 122898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 2840-01-161-1128JF P/N: 9531M72G02, STG 2,
8.116 NOM IN LG, 21.027 NOM IN RADIUS, 3.038 NOM IN W. MATL
DATA NOT AVAIL. ITEM DIRECTS HOT AIR GASES THROUGH ENGINE GAS
PATH. F101GE102 ENG B1B ACFT. 70EA. Applicable to: F101 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31 DEC
1999 23 ea 31 JAN 2000 23 ea 28 FEB 2000 24 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 ANTICIPATE
AWARDING THIS REQUIREMENT VIA A BOA. The approximate issue/response
date will be 25 NOV 1998. The anticipated award date will be
01 FEB 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-309 SN269086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR,ENGINE AC
SOL DAAE0798RT273
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARYN RADKE (810) 574-7134
DESC: NSN: 2920014070532, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
GENERATOR, ENGINE AC (100 AMP DUAL VOLTAGE). FIVE (5) YEAR
LONG TERM CONTRACT. QTY: MINIMUM 270 EACH; MAXIMUM 4,133 EACH.
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 010499 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR,ENGINE COO
SOL DAAE0799QT009
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2930013089191, QTY: 42, FOB: DESTINATION, OPT: NONE
ITEM: RADIATOR, ENGI SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 010499 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-308 SN268669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MODULE, CONTROL UNIT
POC Debra Henderson, Contract Specialist, (256) 955-9179, Marsha
Flakes, Contracting Officer, (256) 955-9187, FAX (256) 955-9196
DESC: The purpose of this modification is to cancel the requirement
under Solicitation DAAH23-98-Q-0482.
CITE: (W-309 SN268842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MODULE, CONTROL UNIT, NSN: 2925-01-087-4179, P/N:
7046M64G01, MINIMUM QTY: 158 EACH AND MAXIMUM QTY 413
SOL DAAH23-99-R-0038
DUE 113098
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
955-9179, Marsha Flakes, Contracting Officer, (256) 955-9187,
fax (256) 955-9196
DESC: NSN: 2925-01-087-4179, P/N: 7046M64G01. The Government
intends to issue a Indefinite Delivery Indefinite Quantity,
Firm Fixed Price Type Contract with five consecutive ordering
periods. The minimum quantity is 158 each and the maximum quantity
is 413. Applicable to UH-60 Turbine Engine. FOB Destination
to Texarkana, TX. Required delivery is 10 each 390 days after
contract award and 10 each month thereafter until shipped complete.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1. Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Lockheed-Martin
Control Systems, Ft. Wayne, IN. 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
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from AMSAM-AR-E-I-F-S. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E at the above fax
number. See Numbered Notes 22, 23 and 26.
CITE: (W-309 SN268849)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--HOUSING ASSEMBLY, TEMPERATURE
SOL SPO48098QS578
DUE 113098
POC Tracey Krueger/BP156, 804-279-6616
DESC: United Technologies Corporation/Hamilton Standard Division
(Cage 73030) P/N 540916, NSN 2915-00-723-7444. Acceptable Source:
Hamilton Standard. Other than Full and Open Competition Applies
to this solicitation. Alternate offerors must submit a complete
technical data package with their quote, or it will be considered
non-responsive. Quantity: 77 each delivered to Cherry Point,
NC with best available delivery fob destination.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-309 SN268925)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--LOAD SENSOR, THROTTLE
SOL SP0480-99-Q-T014
DUE 121898
POC Ronald C. Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2995-01-142-4318, McDonnel Douglas P/N 74A650060-1001
Rev. "E", approved source: Weba Inc., 30 each, Delivery to
Stockton, CA, Configuration Control Applies, DSCR does not
currently have an approved technical data package available
for this NSN, All responsible sources may submit an offer which
will be considered.
CITE: (W-309 SN269025)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, FUEL CONTROL
SOL SP0480-99-R-0461
DUE 123198
POC Current buyer Gwen Pearson/BL670/804-279-4077, Call to find
out new reassigned buyer.
DESC: NSN 2915-00-526-4648, Housing, Fuel Control, P/N 6002T86G03,
General Electric, CAGE 99207. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Item is not commercial
(note 26). Quantity 18 each plus 100% option quantity (7 each
to Barstow, CA; 11 each to Richmond, VA). Delivery 168 days
ARO or best possible delivery. FOB Origin. Unrestricted. Ohter
than full and open comp. Intended source: General Electric.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-309 SN269079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--SHAFT,SHOULDERED
SOL DAAE0799RT004
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 3040010730100, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: SHAFT SHOULDER. PN: 12271245. FIVE (5) YEAR LTC. QTY:
MINIMUM 4 SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 010499
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--WORM, SHAFT, CRES
SOL SP075099Q1148
DUE 121798
POC For Information Only, Point of Contact: Sharon Harper, Phone:
614-692-1184, Fax: 614-692-3361
DESC: 3040-01-236-0347, WORM, SHAFT, CRES. .0833 Diametral Pitch,
14.5 Degree Pressure Angle, .317 Pitch Diameter. In accordance
with Army Drawing (19200) 10559702. For 30 Each, 24 Each to
be shipped to SW3215, Barstow, CA 92311-5014 and 6 Each to
be shipped to SW0400, Richmond, VA 23297-5900. Request delivery
in 60 days. A written quotation is requested, YPC98300000379.
All responsible source may submit an offer/quote which shall
be considered. See Notes 1, 9, 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business Size Standard is 500
Employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by fax (614)692-2998 or call
9614)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/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-309 SN269123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAB02
DUE 122398
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)605-2373, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-991-0919-NT, SPEC NR TDP VER 002, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Trident Refit Facility Kings Bay GA, See Note 9 (ACNSPCC1104009-016)
CITE: (I-308 SN268691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE
SOL F42630-99-R-22412
DUE 122898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-316-1986LE P/N: 2006904-21, The Government
intends to establish a basic contract plus four (4) yr options
for replenishment of spares. Material Alum Bronze Per AMS 4640.
Dim: .705 OD x. 4950 ID x. 810 Dia x. 100 thick. 1575ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Jan 1999 1575 ea Item 0002 NSN 3120-01-059-8022LE Bushing,
Sleeve P/N: 2006404-179, 17-4PH cond H11150 AMS 5643 sleeve
bushing. 7510 od x. 6200 id x. 400 lg 2920ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Apr 1999 2920 ea Item 0003 NSN 3120-00-882-9441LE Bushing,Sleeve
P/N: 6-40637-3, Material: Beryllium copper. Dim: 1.1861 OD
x 1.0870 ID x 0.8800 length 12ea. Applicable to: T38. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:30 Jul 1999 12
ea Item 0004 NSN 3120-00-662-4698LE Bearing, Sleeve P/N: 8745816-01,
Trunnion assembly nose landing gear shock. 20ea. Applicable
to: T37. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jul 1999 20 ea Item 0005 NSN 3120-01-073-4682LE Bushing, Blank,
Mlg P/N: 7829424-87, Material: Steel comp 630. Dim: 0.4460
OD x 0.3040 ID x 0.1580 length. 1005ea. Applicable to: F15.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29 Jan
1999 1005 ea Item 0006 data, 1 lot There are 200 additional
items(s) in FSC(s) 3120 Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3099r22412/com3099r22412.htm
The approximate issue/response date will be 25 NOV 1998. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 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 Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-309 SN268751)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--BEARING, PLAIN, ROD-END ASSEMBLY
SOL SP0441-99-QH157
DUE 111298
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068 (fax 804 279-6379) or Contracting
Officer Carolyn Alitzer 804 279-3527.
DESC: NSN 3120-00-295-8743, YPG98281001384 and YPG98281000767,
Bearing, Plain, Rod-End Assembly. Lockheed Martin Part Number
1292091-101. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. This is a configuration control item - you
must be an approved source in order to be considered for award.
ABVM applies - the final award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation. This is an unrestricted
buy. Note 26 applies. Requested delivery 120 days ARO. Total
quantities for YPG98281001384: 0001 = 3 to San Diego, CA. 0002
= 91 to Richmond, VA. 0003 = 43 to Barstow, CA. YPG98281000767:
0001 = 7 to San Diego, CA.
CITE: (W-309 SN268776)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G321
DUE 011199
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-6655.
DESC: FPG98293000523, NSN:3110-01-314-3272, Bearing, Ball, Annular,
Allied Signal, cage 06848, P/N 335544, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
60 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. Line 0001 qty 1291 to New Cumberland,
PA; Line 00002 qty 1290 to Tracy, CA; FOB Destination; requested
delivery 60 days aro. Solicitation will be made in writing.
Anticipated award date is 01-25-99.
CITE: (W-309 SN268850)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--BEARING, ROLLER, TRACK
SOL SP0441-99-Q-G317
DUE 012599
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-6655.
DESC: YPG98289000611, NSN: 3110-01-186-7179, Bearing, Roller,
Track, Naval Air Warfare Center, Aircraft Division, Code 4.56.2/NS-60,6000
E. 21st St, Indianapolis, IN 46219-2190. Specification (see
note 9). IAW Spec MS 21438-103. QPL FAR 52.209-1 or 52.209
(see note 23). IAW spec MS21438 REV C, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
120 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. QPL applies; Line 0001 qty 1130 ea to
Jacksonville, FL; Line 00002 qty 240 to Norfolk, VA; FOB Destination
with inspection/acceptance at origin; requested delivery 120
days aro. Solicitation will be made in writing. Anticipated
award date is 01-25-99.
CITE: (W-309 SN268865)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-G349
DUE 123198
POC David Christy/BZ115/804-279-6839. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98299001221, NSN: 3110-00-227-2822, Bearing, Roller,
Needle, QPL Applies, Origin inspection required. Critical application
item. Specification(see note 9). QPL-FAR 52.209-1 or 52.209-2
(see note 23). MS24465 Rev J, Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery schedule 125
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. NSN is procured as fully competitive
. Solicitation will be made in writing.
CITE: (W-309 SN268958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 37--MOWER
SOL F62509-99T0006
DUE 111298
POC Mr. Hatanaka, Contracting Specialist, Ph: 011-81-176-57-2449,
fax: 011-81-176-52-4793, E-mail: Yoshiya_Hatanaka@Misawa.35CONS
DESC: MOWER PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 37 OFFADD:
35th Contracting Squadron, 35 CONS/LGC, Unit 5201, APO AP 96319-5201
SUBJECT: 37--Mower SOL: F62509-99-T0006 POC: Point
of Contact-Mr. Hatanaka, Contracting Specialist, 011-81-176-57-2449,
Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447.
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. Quotations are being requested & a written solicitation
will not be issued. This solicitation, F62509-99-T0006 is issued
as a Request for Quotation. Items solicitated under this RFQ,
Mower, Qty: 1, Unit of Issue: each. Item Description: Mower,
HR-5111, Hydrraulic rotary, 51 HP, Kubota Diesel engine, 2WD/4WD,
Hydro Traction drive individual 1-2-3 decks lift system, Tilt/Power
steering, Suspension 2 piece seat, Battery, R.O.P.S. and seat
belt with full Cab installed, Mfr: Jacobsen, Mfr p/n: 69129;
or equal. Offerors are asked to indicate what method of shipment
they are proposing for this quotation. The Gov't receiving
point is prefferable (Lathrop, CA 95331-5330). Gov't's required
delivery schedule: 30 days ARO, offeror may offer his/her delivery
time. Ship to: Base Supply, Receiving Section, Unit 5014,
Mark for: FE5205 99T0006 Misawa Air Base, Misawa-shi, Aomori-ken,
Japan 033. If offeror's remittance is desired, specify in
his/her offer. P/R No. FE520582870152. The following clauses
are incorporated by reference: FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1
is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award.
The paragraph is changed to read as follows: "(h) Single Award.
Single award will be made by the Gov't under this solicitation.
Award shall be made for Contract Line Item." Offeror's are
asked to indicate the following information: Warranty Period,
if any; Business Size; GSA contract applicable, if any (please
include contract number & expiration date); Minimum Order Amount;
if any is proposed; & Prompt payment discount terms.; POC
is Mr. Hatanaka, FAX NO: 011-81-176-52-4793, E-mail address:
Yoshiya_Hatanaka@Misawa.35CONS Due date of this solicitation
is COB 12 Nov 98.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@Misawa.35CONS
EMAILDESC:
CITE: (W-309 SN268715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 37--MOWER
SOL F62509-99T0006
DUE 121198
POC Mr. Hatanaka, Contracting Specialist, ph:011-8176-57-2449,
fax: 011-81-176-52-4793, e-mail: Yoshiya_Hatanaka@misawa.35CONS
DESC: MOWER PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 37 OFFADD:
35th Contracting Squadron, 35 CONS/LGC, Unit 5201, APO AP 96319-5201
SUBJECT: 37--Mower SOL: F62509-99-T0006 POC: Point
of Contact-Mr. Hatanaka, Contracting Specialist, 011-81-176-57-2449,
Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447.
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. Quotations are being requested & a written solicitation
will not be issued. This solicitation, F62509-99-T0006 is issued
as a Request for Quotation. Items solicitated under this RFQ,
Mower, Qty: 1, Unit of Issue: each. Item Description: Mower,
HR-5111, Hydrraulic rotary, 51 HP, Kubota Diesel engine, 2WD/4WD,
Hydro Traction drive individual 1-2-3 decks lift system, Tilt/Power
steering, Suspension 2 piece seat, Battery, R.O.P.S. and seat
belt with full Cab installed, Mfr: Jacobsen, Mfr p/n: 69129;
or equal. Offerors are asked to indicate what method of shipment
they are proposing for this quotation. The Gov't receiving
point is prefferable (Lathrop, CA 95331-5330). Gov't's required
delivery schedule: 30 days ARO, offeror may offer his/her delivery
time. Ship to: Base Supply, Receiving Section, Unit 5014,
Mark for: FE5205 99T0006 Misawa Air Base, Misawa-shi, Aomori-ken,
Japan 033. If offeror's remittance is desired, specify in
his/her offer. P/R No. FE520582870152. The following clauses
are incorporated by reference: FAR 52.212-1; FAR 52.212-3;
FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1
is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award.
The paragraph is changed to read as follows: "(h) Single Award.
Single award will be made by the Gov't under this solicitation.
Award shall be made for Contract Line Item." Offeror's are
asked to indicate the following information: Warranty Period,
if any; Business Size; GSA contract applicable, if any (please
include contract number & expiration date); Minimum Order Amount;
if any is proposed; & Prompt payment discount terms.; POC
is Mr. Hatanaka, FAX NO: 011-81-176-52-4793, E-mail address:
Yoshiya_Hatanaka@Misawa.35CONS Due date of this solicitation
is COB 12 Nov 98.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@misawa.35CONS
EMAILDESC:
CITE: (W-309 SN268728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 39--BACK REST,LOAD SAFE
SOL DAAE0799QT017
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TERRY ZIELINSKI (810)
574-5833
DESC: NSN: 3930012899053, QTY: 42, FOB: DESTINATION, OPT: NONE
ITEM: BACK REST, LO SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 010499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--SLING,ASSEMBLY, VEHICLE LI
SOL SP056099Q4162
DUE 112098
POC KO Name:J. Carole Tims,HBB23,(215)697-6283,Buyer Name:Same
DESC: PR NO: YPI98279001718 NSN 3940-01-347-8661, Tech Data Package
Avalibility: 2 -EA Del To Port Hueneme CA 93043. Del By 13
OCT 98.Specs: Sling Assembly, Vehicle Lifting. Primary Quantity;2.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:60
ADO.Offers Will Be Evaluated With A 10% Preference For Small
Disadvantaged Business Concerns.Drawings Are Not Required.

CITE: (W-309 SN268976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL PGRP4Z82030945
DUE 112798
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-186-3377, SPEC NR TDP VER 007, Ref Nr 545-2150-00-0,
Qty 6 EA, Delivery FOB Origin, RFQ PGRP4Z8203094, Approx Due
Date O/A Nov 27 98-- DRAWINGS AND SPEC PACKAGE ARE NOT AVAILABLE.,
See Notes 9,22 (ACNSPCC1104009-017)
CITE: (I-308 SN268692)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--SEAL ASSEMBLY, SHAFT
SOL SP076099Q2750
DUE 122898
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 4320-01-254-1050. Seal Assembly, Shaft. John Crane,
Inc. (71724) p/n CFSP77101-1-3.25IN-TY1. Quantity of 12 ay
to be delivered to Tracy, CA in 100 days after date of award;
quantity of 13 ay to be delivered to Norfolk, VA in 100 days
after date of award. All responsible sources may submit a quote
which will be considered. See note 26. Solicitation 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/b/rfq_search.html.
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. Solicitation is a RFQ with
an anticipated award date of 1/28/99. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-309 SN268802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2589; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 43--RESERVIOR, HYDRAULIC
SOL F41608-99-R-74022
DUE 113098
POC The Point of Contact is Beverly McIntosh
DESC: Size/Dimensions: Reservior total quantity is 26.0 gallons
hydraulic (MIL 78332) fluid, approximate weight 70.4 lbs Form/Fit/Function
Description: Allows storage of hydraulic fluid reservior supply
further in addition for storage of fluid expansion/contraction.
Supplies inlet head pressure to hydraulic pump on system start-up.
Predominant Material of Manufacture: Steel/allow, valve depressureazation,
hydraulic hardware. Approved Source: 92003 - Parker Hannifin.
No government drawings available. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN268945)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM MATERIAL,
ANODIZED FINISH, 3000 PSI OP, 3/8 INCH
SOL SP0740-99-Q-4780
DUE 122098
POC Contact: nameg.gongwer PHONE614 692-1075 FAX number-
DESC: PR-NO: YPC98292001295 NSN 4730-00-795-5793, CAGE R1120
Part No 3202-6 CAGE 00624 Part No 3202-6 CAGE 19200 Part No
12007084-1 CAGE 19200 Part No 12927669-1 coupling half, quick
disconnect. I/A/W Aeroquip Corp, P/N: 3202-6. 24 -EA Del to
Tracy CA 95376 Del within 240 days after award. 47 -EA Del
to New Cumberland PA 17070 Del within 240 days after award.
NOTE 26 applies. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq., 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. This small business
size standard is 1000 employees. Specifications, plans or drawings
are not available. This acquistion is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources the authority of 10 U.S.C.2304(C)(1).
approved sources are: R1120, 00624. 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 te solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-309 SN268758)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 (POTENTIALLY HAZARDOUS)
SOL SP0740-99-Q-4866
DUE 112498
POC Point of Contact: Vicky Fuller, Phone: 614-692-3899, Fax:
614-692-6270
DESC: Solicitation Number: SP0-740-99-Q-4866 PR Number: YPC98292-00-1238
See Applicable Note 26. NSN: 4710-01-188-2204 Tube Assembly,
Metal. Part Number: 75A581308-1005. 28 - Each to be delivered
to Defense Distribution Depot Susquehanna Mechanicsburg Facility,
Mechanicsburg, PA 17055-0789 Deliver 120 days after date
of award. Fax copies of this solicitation will not be accepted.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after
published in the CBD. 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
authorith of 10 U.S.C. 2304 (c)(1). Approved source: McDonnell
Douglas Cage Code 76301). 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-309 SN268778)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 FUEL AIR PRESSURE (POTENTIALLY HAZARDOUS)
SOL SP0740-98-X-1088
DUE 112498
POC Point of Contact: Vicky Fuller, Phone: 614-692-3899, Fax:
614-692-6270
DESC: Solicitation Number: SP0-740-98-X-1088 PR Number: YPC98029-00-0948
See Applicable Note 26. NSN: 4710-01-182-0349 Tube
Assembly, Fuel Air Pressure Part Number 75A581105-1011 McDonnell
Douglas Corp. (Cage Code 76301) 18 - EACH - To be delivered
to Defense Distribution Susquehanna, Mechanicsburg, PA 17055-0789.
Deliver 120 Days after date of award. Specifications,
plans or drawings are not available. Fax copies of this
solicitation will not be accepted. This solicitation is
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after
published in the CBD. 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 Source is McDonnell
Douglas Corp., (Cage Code 76301). 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-309 SN268873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--ACTUATOR, ELECTROMECHANICAL
SOL F41608-99-R-16037
DUE 122898
POC The Point of Contact is Bridget Meza, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: Item 0001, NSN 4810-01-015-1884YL, P/N 544388-6-1, 32 each,
applicable to C-130H Aircraft. SIZE: Length 4.89" X Width 4.31"
X Height 3.90". Predominant Material: Aluminum alloy & electrical
components. Function: Rotary electro-mechanical actuator is
part of (ATM) air turbine motor isolation valve used in the
cockpit environmental control system (ECS) for the C-130H Aircraft.
DESTINATION: FB2039. DELIVERY: 32 ea/31 Mar 00. GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. NO
BID SETS AVAILABLE. Solicitation Issue Date: 25 Nov 98. Response/Closing
Date for receipt of proposals: 28 Dec 98. TO: Allied Signal
Inc, Military Customer Support, Tempe AZ 85282. Authority:
10 USC 2304(c)(1). Justification: Supplies required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: brimeza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN268895)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODULE, SIGNAL CONDI
SOL SP045099R0109
DUE 111398
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-00-443-2167, YPG98205000555, SP045099R0109, Module,
Signal Cond, P/N 4V14260-103A. This is a notice of an Amendment
to the solicitation. Please note, TM Systems, Cage Code 24361,
P/N 4V14260-103A has been added to the Procurement Item Description.
The closing date remains the same.
CITE: (W-309 SN268770)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--ADAPTER CABLE, FUEL
SOL F41608-98-Q-13017
DUE 112798
POC The Point of Contact is Robert C. Rosales
DESC: A firm fixed price contract is contemplated for NSN 4920-01-060-1810,
Adapter Cable, Fuel, P/N 16U46505-3. Size Dimensions: 15"L
x 12"W x 11"H Predominant Material: Steel, Aluminum Form, Fit
and Function: Is used to calibrate and troubleshoot the Fuel
Quantity Measuring System and Liquid Level Sensing System.
Remarks: There are no Government drawings or specifications
available. There are two approved sources: Federal Prison Industries,
Cage Code 55928 and Interconnect Wiring Harnesses, Inc., Cage
Code 0WW63. Vendors, other than the approved sources, that
submit a quote will also be required to submit a Source Approval
Package. POC is Robert C. Rosales, phone (210) 925-4706, fax
(210) 925-6555. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN268928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 49--ADAPTER, TEST
SOL F09603-99-Q-80014
DUE 121698
POC For copy, see http://pkec.robins.af.mil.,,, For additional
information contact Susan Fuller/Lykb/[912]926-7055
DESC: Item 0001 NSN 4920-01-342-8823CX P/N: 16U65E01-1, Dimensions
4"Lx9"Wx18"H. Description and Function: Used to provide electrical
and mechanical interface between the I-AIS test station ITA
interface and the LRU test cable assemblies. 1ea. Applicable
to: Apx 101. Destn: FE5284, Kunsan AB, Korea. Delivery:28 May
1999 1 ea Buyer Fax [912] 926-7545. The approximate issue/response
date will be 16 Nov 1998. The anticipated award date will be
05 Feb 1999. Written procedure will be used for this solicitation.
To: Lockheed Fort Worth Co, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
CITE: (I-309 SN269093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 53--BAND,RETAINING
SOL DAAE0799RT009
DUE 010499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161
DESC: NSN: 5340013832052, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
BAND, RETAINING. MFG PN: 3-500-770-09 (ALLIED SIGNAL INC.).
QTY: MINIMUM 432 EACH; MAXIMUM 5,400 EACH . SEE NOTE: 22. THE
OFFER DUE DATE IS ON OR ABOUT 0104 99 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-308 SN268664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--HOOK ASSEMBLY
SOL DAAH01-99-T-0030
DUE 113098
POC AMSAM-AC-ML-TB, Susie Pitman, Team Chief, 256-876-8039
DESC: THIS IS SYNOPSIS. NSN: 5340-01-253-1659,ARMY P/N: 13027573-2,
EACH 81, PRON: D1839374D1. One required for testing and approval.
The proposed contract listed herein is 100% small business
set aside. Destinations to be furnished. Delivery schedule
240 days after contract award. All responsible sources may
submit a quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, attn:AMSAM-AC-ML-L.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5340-01-243-1659 AWD Date: 20 Feb
98 qty: 13 unit price: $454.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL 35898-5000, (AMSAM-AC-ML-TB,
Susie Pitman) reference DAAH01-99-T-0030. See Number Note(s):
1.
CITE: (W-309 SN268773)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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, MACHINE
SOL SP054099Q5264
DUE 112698
POC KO NAME: Lynn Liss, NAB07, 215-697-9343, BUYER: Same
DESC: PR-NO: YPi98070000797 NSN 5306-00-174-8562, 45,000 -ea
del to New Cumberland Pa 17070 del by 15 Sep 98. Specs: 07482
P/N J644P11A rev U--Inconel Alloy 718. Primary Qty: 45000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days ado. Size Standard: 500. Notes 1 and 9 apply. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-309 SN268835)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPLACEMENT
SOL SP056098QEM84
DUE 112098
POC KO Name: Carolyn Martin,LDC26,(215)697-3204,Buyer Name:Amy
Bertoline
DESC: PR NO:YPI98205001106 NSN 5330-00-972-2648, 588 -EA Del
To New Cumberland PA 17070. Del By 29 OCT 98. Specs:DWG NR
19200 12579607 Rev B. 19207 10923453 Rev B DWG NR 19207 5703502;DWG
NR 19207 7730239 Rev F. Primary Quantity:588. Deliveries To
Conus (Excluding Alaska). Delivery Schedule:90 Days Delivery.Offers
To Be Evaluated With a 10% Preference For Small Disadvantaged
Business Concerns. While Price Will Be A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
Will Be Based Upon A Combination Of Price And Delivery As Described
In Section M of This Solicitation. Note 9,Applies.
CITE: (W-309 SN268966)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--RING RETAINING
SOL SP054099Q5163
DUE 113098
POC KO NAME: Charles Decesari, UAB01, 215-697-6892, BUYER: Walter
Shandruk, UAB16, 215-697-9329
DESC: PR-NO: YPi98293001128 NSN 5325-00-505-1724, 99 -ea del
to Kirtland Afb NM 87117 del by 09 Nov 98. Primary Qty: 99.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 ado. Size Standard: 500. Notes 1 and 9 apply. This purchase
is for a national defense item and therefore restricted to
U.S. sources. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-309 SN268984)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 54--COMBINED BLAST/PAINT BOOTH
SOL N46450-98-R-0020
DUE 113098
POC Linda Mohrman, Contract Specialist, 912-673-2001, X9308,
Facsimile Machine Number 912-673-3776.
DESC: Modification: Number note 1 is hereby removed. Requests
for solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored.
CITE: (I-309 SN268886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--TANK SECTION, FLUID
SOL SP056099Q3911
DUE 112398
POC KO NAME: Louis Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: FPI98246002634 NSN 5430-00-116-8017, 1 -ea de lto
(Call Contractin Office) del by 19 Aug 98. PR-NO: FPI98246002636
NSN 5430-00-116-8017, 2 -ea del to (Call Contracting Office)
del by 19 Aug 98. PR-NO: FPI98246002635 NSN 5430-00-116-8017,
2 -ea del to (Call Contracting Office) del by 19 Aug 98. PR-NO:
FPI98246002637 NSN 5430-00-116-8017, 1 -ea del to (Call Contracting
Office) del by 19 Aug 98. Specs: P/N 22-150-3452. Primary Qty:
6. Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business cocnerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-309 SN268965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 55--SHIPPING BOXES
SOL SP3100-99-Q-0002
DUE 113098
POC Connie Febus, Contract Specialist, 717-770-5410
DESC: The Defense Distribution Depot Hill located in Ogden, UT
has a requirement for PLYWOOD SHIPPING BOXES, size 100" x 30"
x 34", delivered in 3 shipments of 200 and 1 shipment of 100
(Dec thru Mar). Contractor must be capable of accepting payment
for supplies by Government issued purchase order. This acquisition
is 100% set-aside for small business concerns. NOTE: ALL SOURCES
MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTER DATA BASE.
The Standara Industrial Classification (SIC) code for this
acquisition is 2449. The small business size standard is 500
employees. All responsible small business concerns may submit
a quotation which shall be considerd by this agency. requests
for the solicitation package may be faxed to the Contractor
Specialist's attention at 717-770-5689 or 5113. Request should
include the following information: (1) company name and mailing
address, (2) telephone and facsimile number, and (3) company's
point of contact.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-309 SN268853)

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

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--MEMORY UNIT,MAGNETI
SOL N0038399RN056
DUE 121498
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-248-1976-XH, SPEC NR TDP VER 003, Ref Nr
104100-106, Qty 4 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 dhttp://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: dhttp://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm SEE NOTE 26, See
Note 22 (ACAVI1104008-103)
CITE: (I-308 SN268684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--CONTROL INTERFACE LEA-3A
SOL F42630-99-Q-20451
DUE 121698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5895-01-364-9801JB P/N: 3384430-130, This
item is an electronic sub-assembly which is part of the LAU-117A(U)
3/a launcher. 2ea. Applicable to: Agm-65. Destn: FMS Countries.
Delivery:29 Oct 1999 2 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3099q20451/com3099q20451.htm
The approximate issue/response date will be 25 NOV 1998. The
anticipated award date will be 16 Dec 1998. Written procedure
will be used for this solicitation. To: Varo Llc, Garland Tx
75046-9015. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
CITE: (I-309 SN268749)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--COMMUNICATION INTERFACE UNIT.
SOL SP0970-99-Q-A034
DUE 121198
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): NPE98296000385 NSN: 5895-01-380-4583 Noun.:
Communication, Interface Unit. An Indefinite Delivery Purchase
Order (IDPO) agreement is anticipated. Estimated total value
is $100,000.00. Various Increments Solicited: 25-49; 50-74;
74-99. Current PR Quantity: 40. Destination(s): SAE (SW3100).
Delivery Schedule: Deliver entire quantity within 180 days
ADO. All responsible sources may submit a quote which shall
be considered. The following note(s) is/are applicable:
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 750 employees. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not 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 (1). Approved
sources are: Raytheon Technical Services (072E5) P/N 3225AS100;
Naval Air Warfare Center (02387) P/N 3225AS100. Conditions
for evaluation and acceptance of offers for part numbered items
No Data. 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.
Contracting Officer is Michael G. Lyons, (614) 692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-309 SN268843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5178
POC Gloria Hebron/BG430/804-279-5374
DESC: PR YPG98281001734, NSN 5841-00-129-8166; Filter and Rectifle;
Texas Instruments Inc., Cage 96214, P/N: 595657-1; Superior
Megnetics, Cage 0VCT0, P/N: 595657. Specifications, plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Source Control Item.
Line item 0001, qty of 42ea., ship to Stockton, CA.; inspection
and acceptance destination. A written solicitation will be
issued 11/20/98, and will close on 12/15/98. The anticipated
award date will be 12/29/98. For copies of the RFQ solicitation
contact the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-309 SN268868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 58--HOSPITAL TELEPHONE APPOINTMENT SYSTEM
SOL F0860299T0182
DUE 111998
POC TSGT Michael Worthington, Contract Administrator, (813)828-3815
ext 315
DESC: The 6th Medical Group/SGSI at Macdill AFB, Florida is soliciting
for an Hospital Telephone Appointment System (HTAS) upgrade
from the Basic SR224 to DSP 1000. SOLICITATION: F08602-99-T0182.
This is a combined synopsis/solicitation of commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY REQUEST FOR
QUOTATION THAT WILL BE ISSUED. Brand Name Only. The following
description is provided: Request for an Hospital Telephone
Appointment Systems (HTAS) Y2K upgrade. The Y2K upgrade supplies,
components and services are from PHOENIX TELEDATA SERVICES
INC., SUITE 223, 346 OAKS TRAIL, GARLAND, TEXAS 75043, telephone
number (972)226-1000. The functionality of this system will
include: Y2K compatible, In-coming call management-HTAS coordinate
over 10 thousands calls per month; Frequency management-HTAS
tracks all in-coming calls; Report generation-facilitate manpower
staffing for peak periods; After hour call notification-HTAS
notifies five on call Providers at a given time; Remote access-HTAS
will allow identified personnel to remotely access the system
to update voice options instantaneous; Call forwarding-HTAS
clerks can transfer calls to any phone number up to ten digits;
Message management-HTAS will allow advertisement while patients
are on hold; Voice Mail capabilities-HTAS thirty or more individual
voice mail boxes; Call display on phone devices-HTAS a visual
display of the number of calls waiting to answered. The contractor
that receives this award must be able to provide 24 hours a
day, 365 days a year support. The contractor also must provide
operational resolutions within 1 hour of notification. During
a complete hardware failure system must recover to full capacity
within 72 hours. Additional services: lines add-ons, movers,
HTAS changes, and training. The following PBX hardware components
are required for upgrade: (1)DSP 1000 upgrade, QTY 1 EA; (2)
8 port terminal server, QTY 1EA; (3)Power supply, QTY 1EA;
(4)BRI Digital Station Card, QTY 2 EA; (5)Enhanced Line cards,
QTY 2 EA; (6)I/O Relay, QTY 1EA; (7)Digital Announcer 2 MSG
64 SEC, QTY 1EA; (8)Digital Announcer 2 MSG 6 MIN, QTY 1 EA;
(9)Color Terminal, QTY 1EA; (10)Printer, QTY 1EA; (11)Win Series
96/46K Port V-mail/AA,W/ hardware and software QTY 1EA; (12)UPS
1600, QTY 1EA; (13)38 Button Britel w/display, QTY 16; (14)
Installation, QTY 1 JOB. Offer shall include the terms and
conditions of the warranty. SIC: 3669, 750. This requirement
is to be delivered for 6th Medical Group/SGSI to 6 CS/SCBC,
8004 Cypress Stand Street, BLDG 260, MacDill AFB, Fl 33621-5000,
30 days ARO, although earlier delivery is requested. FOB: Destination,
Acceptance: Destination. This synopsis/solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-8. The resultant purchase order will be firm-fixed
price (FFP). FAR provision 52.212-1, 52.212-2, 52.212-5 applies
to this acquisition, offer shall be evaluated for fair and
reasonable price, technical acceptability, best value, adherence
to applicable clauses, provisions, delivery schedule, CCR registered
and satisfactory past performance. Additional applicable FAR
clauses: 52.2112-4, 52203-3, 52.215-11, 52.233-2, 52.222-3,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 252.225-7001.
52.225-9, 52.225-18, 52.239-1. Offerors shall include a completed
copy of the provision 52.212-3 Offerors Representations and
Certification-Commercial Items, with the offer (available on
website: http://farsite.hill.af.mil/). Quote shall include
cage code, Duns number, Tax ID number, and solicitation number.
Offers are due Nov 19, 1998, 1:00 p.m. EST. All responsible
source may submit a proposal which shall be considered. FAX
NOT ACCEPTED
CITE: (W-309 SN268874)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--COOLER, CRYOGENIC
SOL SP0970-99-R-A075
DUE 121898
POC buyer--Ronda Terry (614)692-8515
DESC: YPE98292001007; NSN 5855-12-334-5972. Approved Source:
AEG Infrarot Module (D1597) p/n 371.452 478. Set-Aside Type:
Unrestricted. Other than full and open competition applies,
part numbered item. Products offered clause applies, no data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 20 thru
24; 25 thru 49; 50 thru 74; 75 thru 75; 100 thru 149. This
solicitation includes Option for Increase Quantity (100%) which
may be exercised at time of award and after award during the
period of the contract delivery schedule minus 14 days. Delivery
schedule 35 each in 120 days and 35 each every 30 days thereafter
until completion of contract. Destination for all quantities
is WR-ALC Lgs., Robins AFB, GA. Contracting Officer Thomas
Comeans (614)692-8508. All responsible sources may submit an
offer which shall be considered. Copies of this Request for
Proposal may be obtained by faxing requests to 614-692-2262
or by calling 614-692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-309 SN269031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--GENERAL PURPOSE RADIO REMOTE (GPRR)
SOL N00178-99-Q-3002
POC Angela S. Headley, Contract Specialist (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is requesting information for a General Purpose Radio Remote
(GPRR) to support a US Marine Corps requirement. This information
includes sources, contract vehicles, technical information
and approximate cost of government-off-the-shelf and commercial-off-the-shelf
products that can meet the requirements. NO SOLICITATION EXISTS
AT THIS TIME. The GPRR system will provide improvements in
remote communications capabilities for Command and Control.
The purpose of the GPRR is to support the establishment of
the main radio transmission and antenna site at a tactically
and technically sound location, while locating the tactical
command element in a more concealed and survivable location.
The GPRR system shall have the following capabilities: (1)
Remote both digital and analog (voice) radio transmissions
a minimum of three kilometers (three miles desired); (2) Connect
user terminals to radios via wire, fiber optic cable, and (optionally)
wideband low-probability-of-intercept (LPI) transceivers; (3)
Support up to 5 users and interface to 5 radios simultaneously;
(4) Interface, and be compatible with, all current and planned
analog (voice) and digital (encrypted and unencrypted) signals
from HF, VHF, UHF, and EHF radio systems operated by the USMC;
(5) Interface with End User Computer Equipment and Digital
Computer Terminals; (6) Use DC, AC, or vehicle power; and (7)
Be transportable by manpack, tactical vehicle, aircraft, or
ship (it is desirable that the equipment be easily lifted by
one Marine). This request is for information only. This inquiry
is intended to identify likely commercial products that will
fill all or part of the requirements of a GPRR system and obtain
a summary of each product's capabilities. As industry may expect
to see portions of submitted information in future solicitations,
no proprietary information may be submitted. All interested
firms shall contact Angela Headley at (540)653-7765, FAX (540)
653-6810 or e-mail at headleyas@nswc.navy.mil by 20 November
1998, 2:00pm EST. Please provide company point of contact,
telephone and fax numbers, e-mail address, information regarding
business capabilities and business size. Technical questions
may be addressed to saffostn@nswc.navy.mil. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
58 - Communication, Detection and Coherent Radiation Equipment
Index Page
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: headleyas@nswc.navy.mil
EMAILDESC:
CITE: (W-309 SN268764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-97-R-0043
DUE 123198
POC For copy, contact the info office indicated., For additional
information contact Stratton.0kv/Pkl-2/[916]643-3793
DESC: Item 0001 NSN 5998-01-325-8779 P/N: 1D27738G01, Deflection
Amplifier T.O. 31P1-2UYQ27-24, Figure 1, Index 13, QPEI OF
1 Each, Dimensions are APPROX 11 1/2" X 8 1/2" Width X 1 1/2"
Thick, Function: POWER COA NSN IS 5895012756325ZW, P/N 1D25038G01.
16 EA. Requests can be faxed at: 916-643-6356 attention: Michelle
Stratton 16ea. Applicable to: An/Uyq-27. Destn: fb2029. Delivery:30
JUL 1999 16 ea The approximate issue/response date will be
25 NOV 1998. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. AFMC Blue Ribbon Contractor program
may apply. While price will be a significant factor in the
evaluation of offers, the contract award decision may be based
on a combination of price, price related factors, and past
performance factors as detailed in the solicitation. We request
that you exercise prudence before requesting a complete solicitation
package. The Government incurs a cost in excess of $1.00 for
each data card or $7.00 for each CD produced. It is recommended
that prior to requesting a full solicitation package, you review
the National Stock Number (NSN), part number and description
of the asset/service in order to determine your capabilities
to produce the asset/perform the service requested. Annual
cost savings to the Government and the American taxpayers could
be significant.
CITE: (I-309 SN268752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT COMPONENTS
SOL SP0451-99-R-0555
POC Gloria Hebron BG/430/804-279-5374 KO: Lynn McCormick
DESC: PR YPG97148000366, NSN 5995-01-040-5527; Cable Assembly,
Radio Frequency; Times Microwave Systems, Cage 68999, P/N:
AE2109; Grumman Aerospace Corp., Cage 26512, P/N: A51A9160-1;
Critical. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Source Control Item. Line item 0001, qty
of 49ea., ship to Norfolk, VA.; line 002, 49ea. ship to Jacksonville,
FL.; inspection and acceptance destination. A written solicitation
will be issued 11/30/98, and will close on 12/31/98. The anticipated
award date will be 01/15/99. For copies of the RFQ solicitation
contact the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-309 SN268767)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
SOL SPO930-99-Q-A062
DUE 120898
POC Point of contact - Jeff Laird 614-692-7787,fax 692-6912
DESC: Pr #:RPE98159000560; NSN:5945-01-091-9025 (06848) p/n
2718025 Part number item. Products offered clause applies.
No releasable data sufficient for manufacturing purposes.Quantity
is 10 each ,delivery to Lathrop,Ca.;87 each, delivery to Mechanicsburg,Pa;
Total quantity is 97 each. delivery 90 days or better. The
following notes are applicable: Note 26 apply. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. This
acquisition is for supplies for which the Government does not
have complete unrestricted tech data.Approved sources: see
above.Whlie price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation as
decribed in the solicitation.All responsible sources may submit
offer which DSCC shall consider. This solicitation is available
on the Internet at: http://www.dscc.dla.mil/rfq/. Request for
hard copy of this solicitation will not be accepted.The small
business size standard is 750 employees.
CITE: (W-309 SN268782)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 SPO930-99-Q-A063
DUE 120898
POC Point of contact - Jeff Laird 614-692-7787,fax 692-6912
DESC: Pr #:YPE98268000416; NSN:5945-01-052-3521 ,(11532) P/N
422D-8193;(55901) P/N AE127-08-99;(82577) P/N 950149-1C Part
number item. Products offered clause applies. No releasable
data sufficient for manufacturing purposes.Quantity is 30
each ,delivery to Lathrop,Ca.;40 each, delivery to Mechanicsburg,Pa;
Total quantity is 70 each. delivery 90 days or better. The
following notes are applicable: Note 26 apply. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. This
acquisition is for supplies for which the Government does not
have complete unrestricted tech data.Approved sources: see
above.Whlie price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation as
decribed in the solicitation.All responsible sources may submit
offer which DSCC shall consider. This solicitation is available
on the Internet at: http://www.dscc.dla.mil/rfq/. Request for
hard copy of this solicitation will not be accepted.The small
business size standard is 750 employees.
CITE: (W-309 SN268788)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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,THERMAL
SOL SPO930-99-Q-A064
DUE 120898
POC Point of contact - Jeff Laird 614-692-7787,fax 692-6912
DESC: Pr #:YPE98295000499; NSN:5945-00-688-6207,(K0577) P/N BS-IC-5882C3A;
(K0577) P/N BS-7703030P24; (03538) P/N 7703030P24; (1DUQ5)
P/N 1C5882G3A; (63743) P/N IC5882C3A Part number item. Products
offered clause applies. No releasable data sufficient for
manufacturing purposes.Quantity is 20 each ,delivery:Contact
trans office at admin off prior to shipment. This is foreign
military sale. Delivery 90 days or better. The following notes
are applicable: Note 26 apply. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. This acquisition is for supplies
for which the Government does not have complete unrestricted
tech data.Approved sources: see above.Whlie price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation as decribed in the solicitation.All
responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.The
small business size standard is 750 employees.
CITE: (W-309 SN268791)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 SPO930-99-Q-A061
DUE 120898
POC Point of contact - Jeff Laird 614-692-7787,fax 692-6912
DESC: Pr #:YPE98159000559; NSN:5945-01-012-4220,Identification
#:(82577) 950140-1c Aplicable documents: IAW(82577) dwg 950140,
rev h dtd 08-08-96 and (82577) spec: 950134 rev b dtd 05-25-89.
Approved source: (99643) p/n 58810 ; Acceptance (production)
testing: Iaw para. 4.4 thru 4.4.9 of (82577) spec 950134 except
as modified by (82577) dwg 950140. Quantity is 25 each ,delivery:Richmond,VA.
Delivery 90 days or better. The following notes are applicable:
Notes 9 and 26 apply. This solicitation is not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. This acquisition is for supplies
for which the Government does not have complete unrestricted
tech data.Approved sources: see above.Whlie price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation as decribed in the solicitation.All
responsible sources may submit offer which DSCC shall consider.
This solicitation is available on the Internet at: http://www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.The
small business size standard is 750 employees.
CITE: (W-309 SN268810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-0522
POC Gloria Hebron/BG430/804-279-5374
DESC: PR NPG98205000605, NSN 5995-01-024-8864; Wiring Harness,
Branched; Semco Instruments Inc, Cage 24735, P/N: TC19000;
Pratt and Whitney Canada Inc., Cage 00198, P/N: 3022502. Solicitation
SP0451-99-R-0522 has replaced SP0451-98-Q-JZ69, with a quantity
increase from 86 to 234. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Source Control Item. Line item
0001, qty of 171ea., ship to Stockton CA.; line 002, 63ea.
ship to Cherry point, NC.; inspection and acceptance destination.
A written solicitation will be issued 11/30/98, and will close
on 12/31/98. The anticipated award date will be 01/15/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Gloria Hebron/BG430/804-279-5374, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-309 SN268833)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-309 SN268845)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-309 SN268863)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--SWITCH ROTARY
SOL sp0930-98-q-1804
DUE 112898
POC point of contact - s. dowe 614-692-7856 fax 614-692-6914
ERROR--FOR INFORMATION ONLY, POINT OF CONTACT- NAME: S. DOWE:614-692-7856
DESC: DESC: P/R NO: YPE98124000106, YPE98187001523, NSN 5930-01-136-5899,
CAGE CODE 35918, PART NO 11SL2W PART NUMBERED ITEM : PRODUCTS
OFFERED CLAUSE APPLIES. NO RELEASABLE DATA SUFFICIENT FOR
MFG PURPOSES. QUANTITY IS (29) EA., DELIVERY TO STOCKTON,
CA. DELIVERY (150) DAYS OR BETTER. THE FOLLOWING NOTES ARE
APPLICABLE NOTE 26 APPLIES. THIS SOLICITATION ISN'T AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. SPECIFICATIONS,
PLANS, OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISI- TION IS
FOR SUPPLIES FOR WHICH THE GOVT DOES NOT POSSESS COMPLETE
UNRESTRICTIVE TECH DATA. APPROVED SOURCES ARE: SEE ABOVE.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMINATION
OF PRICE DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION AS
DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY
SUBMIT OFFER WHICH DSCC SHALL CONSIDER. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT: http: // www .dscc. dla .mil
/rfg /. request for hard copy of this solicitation will not
be acceptes. THE SMALL BUSINESS SIZE STANDARD IS (500) EMPLOYEES.
.
CITE: (W-309 SN268917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5179
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98294001147, NSN 5995-01-219-7844; Cable Assembly,
spec.; M L Aviation LTD/incorporating M L, Wallop Defense System
LTD., Cage K0349, P/N: MD31623-3306. Specifications, plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line item 0001,
qty of 12ea., ship to Mechanicsburg, PA.; line item 0002, 32ea.,
ship to Stockton, CA. Inspection and acceptance is destination.
A written solicitation will be issued 11/20/98, and will close
on 12/15/98. The anticipated award date will be 12/29/98. For
copies of the RFQ solicitation contact the Contract Specialist,
Dolly Carter/BG390/804-279-5857, Fax 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-309 SN268963)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--NETWORK, PULSE FORMI
SOL Sp0905-99-R-A028
DUE 011399
POC For information only, point of contact - J. Nelson, Phone:
614-692-7882; Fax: 614-692-6915
DESC: DSCC - NSN: 5915-01-443-6478; YPE98211000347; Network,
Pulse, Formi; Approved Sources: TDL, (21996) P/N PGE-1141-1
and Lockheed Martin Corp (99971) P/N 7596597 - Lockheed Martin
source controlled drawing; No releasable data sufficient for
manufacturing purposes; Specification, plans or drawings are
not available; Other than full and open competition - p/n item
- products offered clause applies; Delivery schedule: 120 days
after date of award; Size standard: 500; Unrestricted; Various
increments solicited from 1 to 50 each; PR qty: 21 ea; Proposed
procurement contains a 100% option for increased quantities;
Destination: Lathrop, CA and Mechanicsburg, PA; Note 26 applies;
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.
CITE: (W-309 SN268995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--PRESSURE SWITHCH
SOL F41608-98-R-38551
DUE 122098
POC The Point of Contact is Carole D. Crenshaw, LDKJ, Phone:
(210) 925-8881, FAX: (210) 925-1058
DESC: Quantity: 480 Each,Item 0001, NSN 5930-01-418-6807YP, P/N:
3876090-2, Material: Stainless Steel on the outside, Electrical
pins on the inside. Form/Fit/Function: Is designed to withstand
greater vibration and to avoid sensitivity to internal switch
contact contamination. It goes o the B-1B LHAGG and RHADG Destn:
Kelly AFB TX78241-6449. Competition is limited to Approved
Sources. No Drawings or Data are available from the government.
Current Approved Sources are: 098987- ITT Corp and 099193 -
AlliedSignal, Inc.The approximate issue date will be 21 Nov
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: carolyn.crenshaw@ldgate1.kelly.af.mill
EMAILDESC:
CITE: (D-309 SN269036)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--ATTENUATOR, VARIABEL
SOL SP0970-99-R-X106
DUE 122398
POC buyer--Ronda Terry (614)692-8515
DESC: YPE98280000640; NSN 5985-00-026-1181. Approved Source:
RLC Electronics (12598) p/n A-2628, Hewlett-Packard (28480)
P/N H01-33310D-option-055; All sources must be in accordance
with Navcom Defense Electronics (57057) drawing 8803300002-1.
Set-Aside Type: Unrestricted. Other than full and open competition
applies, part numbered item. No data available, Source controlled
data. The alternate offeror must submit a complete data package
to the controlling source for approval: Navcom Defense Electronics,
Inc. 4323 Arden Drive, El Monte, CA 91731-1905. Alternate offers
must be approved before award. Products offered clause does
not apply. Various increments solicited: 5 thru 9; 10 thru
14; 15 thru 19; 20 thru 24; 25 thru 49. This solicitation is
for an 18 month requirements contract. Delivery schedule 20
each in 120 days and 20 each every 30 days thereafter until
completion of contract. Destination to be determined on each
delivery order issued. Contracting Officer Thomas Comeans (614)692-8508.
All responsible sources may submit an offer which shall be
considered. Copies of this Request for Proposal may be obtained
by faxing requests to 614-692-2262 or by calling 614-692-1775.

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-309 SN269051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--RACK, CABLE, INTERIOR
SOL SP0430-99QC097
DUE 121698
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-00-295-9864, YPG98303000615,
Rack, Cable, Interior. Western Electric co., government Systems,
CAGE 64959, Part# P420634, or Huron Metal Products Inc, CAGE
84434, Part# CR116, or Newton Instrument Co., Inc., CATE 33066,
Part# 2003-6. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. QPL - FAR 52.209-1 OR 52.209-2. Qty is 544. Delivery
is 60 DARO. Total small business set-aside. 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-309 SN269096)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-309 SN269098)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CABLE ASSEMBLY MICROPHONE
SOL DAAB07-99-B-D761
DUE 120898
POC Point of Contact - Arlene Collard, Contract Specialist, 732-427-1591.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The purpose of this amendment is to confirm that solicitation
DAAB07-99-B-D761 is current and refers to Circuit Card Assembly,
NSN: 5998-01-146-4051, IAW Part No. B4027006, P/O and U/W the
SG-1139/G Digital Data Generator, NSN: 6625-01-136-2046. A
synopsis amendment changing this solicitation, DAAB07-99-B-D761
to DAAB07-99-B-D765, was in error. DAAB07-99-B-D765 is also
a valid solicitation, but refers to a different item which
was previously synopsized as DAAB07-98-B-R666.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: collard@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-309 SN269110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--SECONDARY PROPULSION MOTORS
DUE 112098
POC Barbara A.McCarthy (717)605-1201
DESC: THE GOVERNMENT IS SOLICITING ANY INTERESTED PARTIES FOR
THE FOLLOWING WORK: 1.Disassembly , receipt inspection , cleaning
, material condition assessment , refurbishment , reassembly
, pressure testing , and operational testing of Government
furnished canned (hermetically sealed) secondary propulsion
motors in accordance with Advanced Equipment Repair Program
Refurbishment Instruction No. 2460-012-0653,rev A, dated
October 08 98. 2.Development of detailed piece part drawings
and process procedures to support the refurbishment of these
motors. a. The subject Secondary Propulsion Motors are 325HP
, 440VAC submersible motors which operate in seawater and are
subject to the depth excursions experienced by US Navy submarines.
b. Responsible offerors must have (or be able to obtain) clearance
to safeguard confidential information. The contractor must
have a Quality Program/Inspection System conforming to MIL-I-45208
, MIL-Q-9858 , ANSI/ISO/ASQC Q9001 , or ANSI/ISO/ASQC Q9002
. The contractor must have a Calibration System conforming
to MIL-STD-45662 or ISO 10012-1. CBD Notes: 25 & 26
EMAILADD: barbara_a_mccarthy@icpmech.navy.mil
EMAILDESC:
CITE: (W-309 SN268829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWE
SOL SP0451-99-Q-3181
DUE 121098
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/BB936/phone 804-279-3006/fax 804-279-6009; Contracting
officer/ Barry Compton/804-279-5281.
DESC: PR-NO: YPG98286001463 NSN 6150-00-065-0801, cable assembly,
Power, General Electric Co, CAGE 07482, P/N 106C5282P1; Co-Operative
Industries, CAGE 81482, P/N 59386; Unison Industries, CAGE
59501, P/N 59386. specifications, plans or drawings relating
to the procurement described are not avail able and cannot
be furnished by the governement. NOTE 26 applies. unrestricted.
other than full and open comp (sole source) FAR 6.302-1. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 20 -EA Del to Tracy CA 95376
Del by 100 days ARO. 66 -EA Del to Mechanicsburg PA 17055 Del
by 100 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-308 SN268712)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-0442
DUE 121498
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 the buyer: Dorothy
Forbes/ZZ882/804-279-3850/contr act officer: R. King/804-279-4381/279-5201.
DESC: PR-NO: NPG98203000727 NSN 6105-00-912-2169: motor alternating
current. Allied Signal Inc. Aerospace Equipment Systems. CAGE
70210. P/N 516027-1-2. 38 -EA Del to Mechanicsburg PA 17055
Del by 127 days. 24 -EA Del to Tracy CA 95376 Del by 127 days.
23 -EA Del to San Diego CA 92132-5044 Del by 127 days. Other
than full and open comp: N. Total quantity shipped: 85. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Solicitations, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Soliciatation will be made: in writing: N. Orally:
N.
CITE: (I-309 SN268721)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROTOR, MOTOR
SOL SP0430-99-R-0426
DUE 122898
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 the buyer: Sara West/ZZ881/804-279-4545/contract
O fficer: Richard King/804-279-4381/fax: 279-5201.
DESC: PR-NO: YPG98139000400 NSN 6105-01-138-7425: rotor, motor.
Ingersoll-Rand Co. Synopsis reflect change in opening/closing
date to read 28 Dec 98, change in issue date is changed to
read 28 Nov. 98, and the change in the solicitation number
is changed to read SPO430-99R0426. No other change is required.
CITE: (I-309 SN268723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-R-0428
DUE 122898
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 the buyer: Sara West/ZZ881/804-279-4545/contract
of ficer: Richard King/804-279-4381.FAX: 279-5201. F
DESC: PR-NO: YPG98147000365 NSN 6105-01-082-5503: motor, alternating
current. Synopsis reflect change in the open/closing date to
read 28 Dec 98, the issue date is changed to read 27 Nov 98,
and the solicitation number is changed to read SPO430-99-R0428.
No other change is required.
CITE: (I-309 SN268724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL,
SOL SP0451-99-Q-3182
DUE 121098
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone 804-279-3006/fax 804-279-6009; Contracting
officer/ Barry Compton/phone 804-279-528 1.
DESC: PR-NO: FPG98286001499 NSN 6150-01-206-5302, cable assembly,
special purpose, Electrical, Simmonds precision, CAGE 83311,
P/N 47746-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. NOTE 26 applies. unrestricted. Other than
full and open comp(sole source) FAR 6.302-1. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 11 -EA Del to Mechanicsburg PA 17055 Del by 342
days ARO. 6 -EA Del to Tracy CA 95376 Del by 342 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-309 SN268725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-R-0543
DUE 122898
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 the buyer, Barry
Compton/BB834/804279-5281; Contra cting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG98180000715 NSN 6150-00-443-6535, wiring harness,
branched, Unison Industries, CAGE 83311, P/N 64560; General
Electric Co, CAGE 07482, P/N 9683M11P02. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government.note 26 applies.
100% option. unrestricted. other than full and open comp (sole
source) FAR6.302-1. NOTE 12 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.
26 -EA Del to Richmond VA 23297 Del by 280 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-309 SN268726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5180
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98289000875, NSN 6150-00-220-2420; Cable Assembly,
spec.; Moog Inc., Cage 94697, P/N: 063M00917-111. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 88ea., ship to Cherry Point ,NC. Inspection
and acceptance is destination. A written solicitation will
be issued 11/20/98, and will close on 12/15/98. The anticipated
award date will be 12/29/98. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-309 SN268979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY BOX
SOL SP0430-99R0546
DUE 123098
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160012626599, YPG97162000458, Battery
Box. Critical application item. I/A/W NR 80063 DWG SM-D-913015
REV C., Basid dtd 90 Nov 26. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
form Defense Supply Center Richmond. Qty is 94. Delivery schedule
is 180 DARO. Unrestricted. More than one source. Trade agreements
act. 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-309 SN269006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-QC091
DUE 121198
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-984--0159, YPG98288000581,
Battery, Storage. Lead acid, dry charged. Battery to be furnished
IAW SAE J537 dtd Jun 94, SAE NO. 24-430 and minimum reserve
capacity of 105 min. QPL - FAR 52.209-1 or 52.209-2. Specification
. Qty is 1700. Delivery is 30 DARO. Unrestricted. Solicitation
will be made orally and writing. 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-309 SN269078)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 62--FLUORESCENT LIGHT FIXTURES
SOL 53SBNB960005
DUE 111398
POC Paul Cataldo, Contracting Officer, Tel (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: This is an "AMENDMENT" revising the CBD announcement that
appeared on October 29, 1998. The description of Item No. 0003)
64 each Fluorescent Light fixtures, Lightolier #XT 2GVA 240-277SO
is changed from "with two low harmonic electronic ballast"
to "with low harmonic electronic ballast".
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-309 SN269081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-99-Q-3183
DUE 121098
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone 804-279-3006/fax 804-279-600 9; Contracting
officer/ Barry Compton/phone 804-279-52 81.
DESC: PR-NO: YPG98289000904 NSN 6340-01-054-6414, sensing element,
fire detector system, Lockheed Martin Corp, CAGE 81755, P/N
35626-2- 765; Kidde Technologies Inc, CAGE 73168, P/N 35626-2-
765. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestrict Ed. other than full
and open comp(sole source) FAR 6.302 -1. the final contract
award decision may be based upon a combination of price, past
performance and other evalu ation factors as described in the
solicitation. 33 -EA Del to Tracy CA 95376 Del by 55 days ARO.
76 - EA Del to Mechanicsburg PA 17055 Del by 55 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-308 SN268713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 63--HANDHELD EXPLOSIVE DETECTION SYSTEM
SOL N00164-99-Q-0016
DUE 100298
POC Mr Ron Smith, Purchasing Agent, Code 1162N2, 812-854-1679,
FAX 812-854-3762 (Mr. Scott Bingham, Contracting Officer)
DESC: CORRECTION: This action for the procurement of 2 each
Brand Name or equal EVD-3000 Scintrex Handheld Explosives Detection
Systems has been modified to change the quantity from "2 each"
to a new quantity of "1 each". All other information in the
original synopsis remains the same. Responses to this RFQ must
be received by 12:00 PM on 02DEC98 by mail or you can fax to
Mr. Ron Smith at 812-854-3762.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-309 SN268762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 596-8-99
DUE 120998
POC Mildred Caywood, 606/281-3958, Fax 606/281-3971
DESC: Intent to negotiate with Central Kentucky Blood Center,
Lexington, KY, for blood and blood products for the period
January 1, 1999 through December 31, 1999, for delivery to
the VA Medical Center, Lexington, KY. Standard Industrial Classification
No. 2836 applies to this solicitation with a size standard
of 500 employees. See Numbered Note 22.
CITE: (W-309 SN268824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--NUCLEAR MEDICINE PREMIXED RADIOISOTOPES
SOL 544-014-99
DUE 122398
POC Elaine Grant (803) 695-6843
DESC: Consolidated Procurement for Nuclear Medicine Premixed
Radioisotopes as required for one (1) year from date of award
with optional years for the Department of Veterans Affairs
Medical Centers located in Columbia, South Carolina and Augusta,
Georgia. Estimated Proposal Issue Date is November 23, 1998.
Estimated B.O.D. is December 23, 1998. Request must be submitted
in writing or by Fax at (803) 695-6781 showing complete correct
address, telephone number, fax number and individual to contact.
Subject to the availability of Fiscal Year 1999 funds.
CITE: (W-309 SN268834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--LISINOPRIL
SOL SP0200-99-R-1505
DUE 122198
POC Stephen Lewis, Contract Specialist (215)737-5649 and Mike
McKeown, Contracting Officer (215)737-5746
DESC: The Defense Supply Center Philadelphia intends to issue
a solicitation for Lisinopril. The purpose of this solicitation
is to establish a firm-fixed price for a national contract.
This national contract will service the Department of Defense(DoD)Medical
Treatment Facilities(MTF's). The solicitation will include
all tablet strengths in all package sizes.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: The Agency POC is mcmkeown@dscp.dla.mil or slewis@dscp.dla.mil

EMAILDESC:
and Contract Specialist, Stephen Lewis
CITE: (W-309 SN268902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH TREADMILL
SOL G-38
DUE 112398
POC MR.Ozgur Vural tel: 202 939 1875
DESC: The Turkish Ministry of Defense will purchase 1 each assembled
Threadmill from the US sources. General and technical specification
requests can be obtained by fax letter.Your FedEx Account number
must be indicated for authorization to use. Our fax number
: 202 265 8983 Request by telephone will not be accepted.
CITE: (W-309 SN268915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--MONOPLANE DIGITAL CORONARY ANGIOGRAPHY APPARATUS
SOL G-32
DUE 120398
POC Mr.Ozgur Vural Tel#:202 939 1875
DESC: The Turkish Ministry of Defense will purchase 2 each assembled
Monoplane Digital Coronary Angiography Apparatus from U.S.
sources. General and technical specification requests can be
obtained by fax letter. Your FedEx account number must be indicated
for authorization to use. Our fax number is: 202 265 8983.
Requests by telephone will not be accepted.
CITE: (W-309 SN269073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 65--FRAGMENT INSTRUMENT
SOL F09650-99-T-0448
DUE 111698
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Jessica Taylor/Pkoca/[912]926-5220
DESC: Item 0001 NSN 6515-N8-266-33 P/N: 105.445, Small Fragment
Instrument; 0002 Mini Fragment Instrument P/N 105.448; 0003
3.0 mm Cannulated Screw Instrument P/N 105.17. A separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses ar applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation- Commercial
Items), 52.212-3 (Offeror Representations and Certifications-
Commercial Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote brand name or equal to Synthes. 1ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
ea fax 912 926-3569 The approximate issue/response date will
be 16 Nov 1998. The anticipated award date will be 23 Nov 1998.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-309 SN269095)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CYLINDER ASSEMBLY,A
SOL N0038399QN054
DUE 121498
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5986-VH, Ref Nr 70410-22760-050, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the dhttp://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: dhttp://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm see note 26, See
Note 22 (ACAVI1104008-104)
CITE: (I-308 SN268685)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SERVOCYLINDER
SOL N0038399QN055
DUE 121498
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5985-VH, Ref Nr 70410-22910-043, Qty
4 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 dhttp://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: dhttp://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm SEE NOTE 26, See
Note 22 (ACAVI1104008-105)
CITE: (I-308 SN268686)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, LIQUID
SOL SP0440-99-R-0217
DUE 122498
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: YPG98257001140 NSN 6680-01-008-3447, transmitter,
liquid, Boeing Co the Boeing Defense & space group, CAGE 81205,
P/N 20470104-1, Simmonds precision prods Inc., CAGE 89305,
P/N 4006395-15. Critical application item. CICA: terminal qty
4 terminal type connector, receptacle O/A length 23.390 IN.
nominal O/A ht 3.615 IN. nominal O/A width 3.240 IN. nominal
current type DC actuation method Magnetic float voltage rating
28.0 volts nominal elec Conn qty 1 elec Conn identifying number
part number M83723-88H1005N mechanical Conn qty 1 mechanical
Conn sz 2.000 IN. dia cup flange mechanical Conn type o-ring
bolted flange mtg method hole 17 -EA Del to Texarkana TX 75507
Del by 154 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. 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-308 SN268711)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACCELEROMETER, ELECTRICAL, ANGULAR
SOL SP0440-99-R-0218
DUE 122498
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: Karen McKinney/AY804/804-279-
4780, Contracting O fficer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98063001588 NSN 6680-01-030-4096, accelerometer,
Electrical, angular, solicitation RFQ SP0440-98-Q-R328 is hereby
cancelled and resolicited as RFP # SP0440-99-R-0218, issue
date corrected to 24 Dec 98, closing date 24 Dec 98.
CITE: (I-309 SN268722)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--OPTICAL SPECTRUM ANALYZER
SOL N00173-99-Q-0006
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitaion #N00173-99-Q-0006 was modified to change website
address to http://heron.nrl.mil/supply.
CITE: (I-309 SN268889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--LIGHTCYCLER
SOL PDE00499
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention (CDC), Atlanta,
GA, intends to award a sole source purchase order on or about
November 30, 1998 to Roche Molecular Biochemicals-Boehringer
Mannheim Corporation (RMB) of Indianapolis, Indiana for a Lightcycler
in which said company has Trademark rights. This equipment
is Pentium-based as opposed to Mac-based, which is compatible
with our network and current operating system. Questions may
be addressed to Dorothy Reed-Penix at (404)842-6774 or before
November 30, 1998. The estimated value of this procurement
is $55,000.00. The authority for this action is FAR 6.302-1.
This notice of intent is not a request for proposal and no
solicitation is available. This notice may represent the Government's
only official notice of procurement. See numbered Note 22.
CITE: (I-309 SN269063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--AUTOCLAVE
SOL N00164-99-Q-0008
DUE 112098
POC Ms.. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Richard Colvin, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-99-Q-0008 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07 and Defense Acquisition Circular
91-13. The following is a list of the requirements: Line Item
0001: Qty. One (1) each Autoclave in Accordance With the following
Specifications: 1. INTRODUCTION: This specification details
the requirements for a Composite Materials Processing Autoclave,
here in after referred to as "autoclave" to be used by Code
8025 personnel located in Building 3225. 2. STANDARDS AND CODES:
The following standards and codes shall be met as applicable:
ASME Boiler and Pressure Vessel Code, Section VIII, Div.1,
ANSI B31.3 Standard for Piping, ANSI B16.5 Flanges and Flanged
Fittings, ASTM Standards for Materials, NEMA Standards for
Enclosures, I.E.C. Standards for Power Control Devices, NEC
National Electrical Code, J.I.C. Electrical Standards (if applicable),
NFPA National Fire Prevention Association, OSHA Occupational
Safety & Health Act, Industrial Risk Insurance Company Codes
for Safety Valves, J.I.C. Standards for Hydraulics. 3. GENERAL
REQUIREMENTS: 3.1 The autoclave shall, as a minimum, consist
of the following major components: a. Pressure Vessel b. Heating
System c. Cooling System d. Pressurization System e. Thermocouple
Ports f. Vacuum Supply System g. Vacuum Monitoring System h.
Air Circulation System i. Control System j. Safety Systems
k. Utility Requirements l. Installation and Training. 4. PRESSURE
VESSEL: 4.1 The autoclave shall consist of a pressure vessel
capable of meeting all the requirements of this specification,
all applicable standards and codes for pressure vessels, with
the following minimum requirements: 4.1.1 The minimum internal
working diameter shall be 8.0 ft. 4.1.2 The minimum internal
working length shall be 26.0 ft. 4.1.3 The minimum autoclave
pressure capability shall be 150 psig. 4.1.4 The minimum autoclave
temperature capability shall be 500 deg. F. 4.1.5 The pressure
vessel shall be fully insulated. 5. HEATING SYSTEM: 5.1 The
autoclave shall include a heating system with the following
minimum capabilitites: 5.1.1 The heating system shall produce
a maximum heating rate of 10 deg. F/min. with an unloaded vessel
5.1.2 The heating system shall be capable of producing a minimum
operating temperature of 500 deg. F. 5.1.3 The heating system
shall be capable of maintaining the set point temperature through
the complete cycle with a tolerance of +/- 10 deg F with a
20,000 lbs. Load of nickel and steel. 5.1.4 The heating system
shall be capable of producing a heating rate of 3-5 deg. F/min.with
a 20,000 lbs. load of nickel and steel. 6. COOLING SYSTEM:
6.1 The autoclave shall include a closed-loop cooling system
with the following minimum capabilities: 6.1.1 The cooling
system shall produce a maximum cooling rate of 5 deg F/min
(nom) with an unloaded vessel. 6.1.2 The cooling system shall
produce a cooling rate of 4 deg F/min. maximum with the vessel
loaded with approximately 20,000 lbs. of nickel and steel.
6.1.3 The cooling system shall include a proportional SCR cooling
control for precise cooling parameters. 7. PRESSURIZATION SYSTEM:
7.1 The autoclave shall include a N2 (liquid nitrogen) pressurization
system with the following capacities: 7.1.1 The pressurization
system shall be capable of producing an operating pressure
of 150 psig. 7.1.2 The pressurization system shall pressurize
the vessel at a minimum rate of 5 psig/min. 7.1.3 The pressurization
system shall de-pressurize the vessel at a maximum rate of
20 psig/min. 8. THERMOCOUPLE PORTS: 8.1 The autoclave shall
include Thermocouple ports located within the pressure vessel
meeting the following minimum requirements: 8.1.1 The thermocouples
shall be "J" type. 8.1.2 A minimum of 24 thermocouple ports
shall be provided, located within the pressure vessel working
area. 8.1.3 The thermocouple shall be capable of 500 deg F
service and shall be wired to the control and acquisition system
for alarm, recording and part temperature control. 8.1.4 A
minimum of one permanent air temperature thermocouple and one
permanent hi-limit alarm thermocouple shall be provided to
monitor and record the air temperature inside the vessel. 9.
VACUUM SUPPLY SYSTEM: 9.1 The autoclave shall include a vacuum
supply system meeting the following minimum requirements: 9.1.1
The vacuum supply system shall be an on/off vacuum control.
9.1.2 The vacuum supply system shall provide a separate receiver,
control valves and transducer to provide control to any level
from vent (0 psig) to full vacuum. 9.1.3 The vacuum supply
system shall include a minimum of 8 supply connections located
within the pressure vessel. 9.1.4 The vacuum supply line shall
be " NPT. 9.1.5 The vacuum supply lines shall be carbon or
stainless steel. 9.1.6 The vacuum supply system shall be controlled
utilizing automatic valve VAC/OFF/VENT features. 9.1.7 The
vacuum supply system shall include vacuum hoses as follows:
9.1.7.1 A minimum of 8 (30 ft) long internal vacuum hoses shall
be included. 9.1.7.2 All hoses shall be fitted with " NPT fittings
and quick disconnects. 9.1.7.3 All hoses and quick disconnects
shall be capable of 150 psig external pressure and 500 deg
F. 9.1.8 The vacuum supply system shall include resin traps
installed on the vacuum manifold or each supply line to prevent
resin ingress into the plumbing and or vacuum pump. 10. VACUUM
MONITORING SYSTEM: 10.1 The vacuum monitoring system shall
consist of " NPT static port and transducer for each vacuum
line inside the autoclave to control each individual vacuum
hose. 10.2 A supply line vacuum gauge (standard 4 ") shall
be provided for a visual check of the vacuum system. 11. AIR
CIRCULATION SYSTEM: 11.1 The autoclave shall include an air
circulation system capable of producing 300 ft/min airflow
within the autoclave. 12. CONTROL SYSTEM: 12.1 The control
system shall consist of a computer-based system with printer.
12.2 The control system computer shall be a fully functional
Pentium based computer with color monitor and printer. 12.3
The control system shall be capable of computer control and
data acquisition in automatic, semi-automatic and manual modes
while maintaining temperature accuracy and ramp rate control
as specified herein. 12.4 The control system software shall
be designed to operate as a composite-processing controller.
13. SAFETY SYSTEMS: 13.1 The safety systems shall include the
following: 13.1.1 ASME approved relief valve and ASME approved
rupture disk shall be included. 13.1.2 A high-pressure switch
to disable the inlet and enable the exhaust valve shall be
included. 13.1.3 A door interlock system shall be included
to prevent the door from being opened while the autoclave is
under pressure. 13.1.4 A hi-limit temperature controller shall
be included to disable the heating and start the cooling function
in the event of an over temperature condition. 13.1.5 An internal
"person in autoclave" safety lanyard system and alarm shall
be installed in the autoclave to prevent/shutdown the entire
system operation and open the door, in the event a person is
inside the autoclave when the door closes. 14. UTILITY REQUIREMENTS:
14.1 The autoclave shall operate on 480V/3ph/60 Hz for all
operations except the control system. 14.2 The autoclave control
system shall operate on 120V/1ph/60Hz. 14.3 Any compressed
air required shall not exceed 80 psig and will be supplied
by customer supplied compressors. 15. INTALLATION AND TRAINING:
15.1 The contractor shall perform installation of the autoclave
system (ie. pressure vessel, all environmental systems, pressurization
system, compressed air lines and control system). 15.1.1 The
autoclave shall be installed with the door and controls inside
building 3225 and the bulk of the pressure vessel outside the
building (any required weather proofing shall be provided by
the contractor.) 15.1.2 Exact measurements for the installation
shall be performed by the contractor. 15.1.3 The contractor
shall perform all site construction/modification. NOTE: For
the purpose of this procurement construction shall be defined
to mean the erection of foundations or mountings for the installation
of equipment only. Construction does not mean erection of structures
or buildings. 15.2 Training for the operation of the autoclave
and control equipment shall be included as part of the procurement
and is the responsibility of the contractor. 15.2.1 The contractor
shall determine the length of the training. 15.2.2 Training
shall include, but not be limited to, Autoclave operation,
controller operation, safety systems and routine maintenance.
15.2.3 The number of persons to be trained will be determined
by the government as follows: Minimum 4 and maximum 8 persons.
15.2.4 Training shall be provided on site utilizing the actual
equipment installed under this contract. 15.3 The contractor
shall provide two (2) copies of manuals for operation and maintenance
of all systems and components. The shipping terms will be f.o.b.
destination, Naval Surface Warfare Center, Crane, IN, with
the inspection andacceptance at destination. Delivery of Line
Item 0001 will be required within 60 days from contract award.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to offerors --Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program), 52-232-13 Notice of Progress Payments, 52.219-14
Limitation on Subcontracting, DFARS Clause 252.227-7015 Technical
Data - -Commercial Items apply to this acquisition. OFFERORS'
PAST PERFORMANCE HISTORY WILL BE INCLUDED IN THE EVALUATION
FOR AWARD. Accordingly, each offeror is required to submit
a list of it five most recent contracts for the same or similar
items. It is preferred that these contracts be with U.S. Government
customers, but contracts with other commercial concerns are
also acceptable. Each offeror will be given an adjectival rating
on past performance: excellent, good, fair, or poor. Offerors
who cannot provide past performance information will be given
a neutral rating. In the event there are substantial differences
among the offerors in terms of past performance, the Government
reserves the right to award to other than the lowest priced
offer in favor of an offeror with substantially better performance
history. In addition, the Government may accept other than
the lowest priced offer if doing so would result in substantially
greater value to the Government in terms of technical performance,
quality, reliability, life cycle cost, or lower overall program
risk. The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors--Commercial Items and
must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment code (DUNS Number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. The written quotes and
the above required information must be received at this office
on or before 11/20/98 at 3:00 PM. Eastern Std. Time. Point
of contact for information regarding this requirement is Ms.
Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail to:
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-309 SN269067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST SET, RADIO
SOL F09603-99-Q-80016
DUE 122598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 6625-01-239-9979CX P/N: 420-0020-100, Dim:
19"W X 8.75"H X 20"D. Func: Computer driven electronic test
device which simulates inputs from AN/ARN-147 Radio Receiver
Set. Programmable with microprocessor and built in screen.
2ea. Applicable to: An/Arn-147. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:29 Oct 1999 2 ea Fax Nr 912-926-7572
The approximate issue/response date will be 25 NOV 1998. To:
Atlantis Aerospace Corp, Canada L6t 5e6 Ca. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-309 SN269094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 66--GENERAL PURPOSE LABORATORY EQUIPMENT
SOL FCGS-W3-98-0316-N
POC Rebecca Rudy, Contracting Officer, Phone (703) 305-5923,
Fax (703) 305-5537, Email rebecca.rudy@gsa.gov - Gwendolyn
Dixon, Contract Specialist, Phone (703) 305-5285, Fax (703)
305-5537, Email gwendolyn.dixon@gsa.gov
DESC: The GSA Federal Supply services, scientific equipment division
invites you to participate in our new Worldwide Multiple Award
Federal Supply Schedule Solicitation for FSC Group 66, Part
II, Section C, covering General Purpose Laboratory Equipment,
which includes all items currently under FSC Group 66, Part
II, Section B, Federal Supply Schedule 66, Part II, Section
C, Federal Supply Schedule 66, Part II, Section E, Federal
Supply Schedule 66, Part II Section O, Federal Supply Schedule
66, Part II, Section P and T, have been replaced with this
new schedule 66, Part II, Section C. The following categories
are solicited: Class 3770 - Animal Caging Equipment and Accessories
Class 4110 - Refrigeration Equipment and Accessories Class
6630 Chemical Analysis Instruments and Accessories Class 6636
- Environmental Chambers and Accessories Class 6640 - Laboratory
Equipment and Supplies/Laboratory Furniture Class 6650 - Optical
Instruments and Accessories Class 6670 - Scales, Balances and
Accessories Class 6685 - Temperature Measuring Devices Offerors
are advised that this new solicitation is a "standing" solicitation,
which will remain in effect until refreshed or replaced by
an update solicitation. There is no specified date and time
for receipt of offers; offerors may submit their offer for
consideration at anytime. Offerors shall respond with two hard
copies of their proposals. Telecopier proposals and Telecopier
of withdrawals of proposals are not permitted and will be disregarded
if received. New to this solicitation is the option to lease
equipment to the Federal Government. Offerors must comply with
all regulatory requirements, guidelines, and/or standards,
which govern the particular equipment and are of commercial
practice. Commercial price lists, which contain all the terms
and conditions must be submitted at the time of offer. Product
support Options are also solicited, which will cover such areas
as; Equipment Maintenance and Repair, Pre-Purchase Calibration,
Post-Purchase Calibration, Extended Warranty, Service Agreements,
Technical Training and Support, and Technical Application Development
Support. The offeror of these services must be an Original
Equipment Manufacturer (OEM) or be OEM certified and approved.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Commercial price lists, which contain
all the terms and conditions must be submitted at the time
of offer. Also new to this solicitation is the Introduction
to New Products Special Item Number (SIN), previously the New
Technology SIN. Offeror's must be capable of demonstrating
that the product meets at least one of the following three
conditions: (1) performs a new task or procedure not currently
available under any GSA contract, (2) performs an old task
or procedure in a new way, which technically exceeds current
products, or (3) improves an existing product so significantly
that the Government customer's will be negatively impacted
if the product is not added to the schedule. The offered product
must be classifiable under FSC Group 66, Part II, Section C,
there are no similar items currently available under an existing
SIN or pending acquisition and the product could be included
in an existing SIN or has the potential for inclusion within
the schedule with a new SIN. Offeror's must understand that
there is no implied guarantee that the product will be recognized
and accepted as a new product. Be advised; products awarded
under this SIN must meet a contract sales criterion in order
to be permanently placed under this schedule. Sales of the
new product(s) must exceed $25,000 for the first 24-month period
or the contract may be canceled. Solicitation Number FCGS-W3-98-0316-N
covering the above products and services will be written in
Microsoft Word Version 7.0 and issued on or about November
12, 1998. The solicitation will be available for downloading
from the Internet at http://eps.arnet.gov/. Please check the
Federal Supply Service (FSS) Home Page at http://www.fss.gsa.gov
and click on "Solicitations". Also, you may go to the Scientific
Home Page at http://pub.fss.gsa.gov/scientific to obtain a
copy and acquire information on this solicitation. The new
solicitation will also be available on diskette and in hard
copy. All requests for diskette or hard copy of the solicitation
should be faxed to (703) 305-5537, Attention: Ms. Rebecca Rudy
or Ms. Gwendolyn Dixon. Current contractor's who already have
a contract under Schedules 66 II B,C,E,O, P and 66, II, T are
NOT required to submit a new offer under this solicitation.
Current contractors will be issued a contract modification
that incorporates all changes. This solicitation shall not
solicit, nor will there be any acquisition of products which
are not U.S. made end products, designated county end products,
Caribbean basin county end products, Canadian end products,
or Mexican end products in accordance with FAR 25.402(c). All
products which process date/time data must be compliant with
the year 2000 (Y2K) warranty requirements. The solicitation
incorporates the new commercial acquisition policies, provisions,
and clauses in FAR Part 12, Acquisition of Commercial Items.
Products offered which are not commercial items in accordance
with FAR Part 2.101 are excluded from this solicitation. Offeror's
are notified that any awards resulting from this solicitation
will be made as an indefinite delivery, indefinite quantity,
F.O.B. destination type contract and the schedule is non-mandatory
for Government users. Contractor's are now required to accept
the government purchase card for payment equal to or less than
the micro-purchase threshold for oral and written delivery
orders. GSA has established a contract sales criterion for
all Multiple Award Schedules. Contracts will not be award if
the anticipated sales are not expected to exceed $25,000 and
contracts will be canceled if sales for each 12 month period
from the date of award does not exceed $25,000. Contracts awarded
under this solicitation will have variable contract periods;
i.e., the schedule period will be continuous with contracts
in effect for a period of five (5) years (exclusive of any
options) from the date of award. The Government will award
contracts for identical items when offers are determined to
be fair and reasonable to the Government. This solicitation
contains mandatory requirements for the reporting of all sales
that are made under contract, to be submitted quarterly via
the Internet. A 1% Industrial Funding Fee (IFF) payment to
be made payable to GSA of those quarterly
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGS-W3-98-0316-N&LocationID=5
LINKDESC:
notice
EMAILADD: rebecca.rudy@gsa.gov
EMAILDESC:
CITE: (D-309 SN269106)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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-DJH-0020
SOL 6TSA-99-DJH-0020
DUE 111398
POC Delta Helm, Contract Specialist, 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-DJH-0020 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. CLIN 1. 256 MB DIMM Kit (4 x 64 MB/60ns
buffered EDO) for Compaq Proliant 6000, Qty. 4; CLIN 2. 32
MB SIMM (8 x 32 MB/60ns EDO), Qty. 130; CLIN 3. 100Base-TX/FX(ST)
Converter, 10/100 Auto-detection in half or full duplex mode,
N-Way switch for all applications, uplink switch for easy installation,
up to 2000 meters in full-duplex, twisted, 2-fiber, Qty. 28;
CLIN 4. O2 Workstation, 180 MHz R5000SC, 32MB Memory, 2GB system
disk and 17 inch monitor, Qty. 1; CLIN 5. O2 Keyboard Kit -
US, Qty. 1; CLIN 6. Power Kit - North America, Qty. 1; CLIN
7. 17 inch multi-scan tilt-swivel, color stereo monitor for
new O2 systems, Qty. 1; CLIN 8. 9.1 GB U/W S/E Barracuda disk
drive, external O2, Qty. 1; CLIN 9. 4.0 GB 4mm DAT S/E Tape
Drive, External O2, Qty. 1; CLIN 10. 64 MB Kit (2 x 32 MB DIMMs),
Qty. 1; CLIN 11. RJ45 to Fiber Media Converter, Qty. 1; CLIN
12. 7.0 GB 8mm S/E Tape Drive, External O2, Qty. 1; CLIN 13.
FCEW Warrantee for O2 Workstation, R5000SC, 32MB memory, 2GB
system disk, 17 inch monitor, Qty. 1; CLIN 14. Unbox, setup,
run diagnostics, load o/s and box, Qty. 1; CLIN 15. Sun Microsystems
Ultra 60 Workstation Model 2300 w/2 - 300 MHz Ultra Sparc Processors,
256 MB, 4.2 GB SCSI-2 Disk, w/ Elite Graphics, Qty. 2; CLIN
16. 21 inch monitor, Qty. 2; CLIN 17. SOLD-S Sun Solaris v.2.6
or greater, Qty. 2; CLIN 18. Sun Microsystems Internal CD 16X
or greater, Qty. 2; CLIN 19. Sun Microsystems 1.44 MB FD for
Ultra 60, Qty. 2; CLIN 20. Sun Microsystems Country Kit, UNIX
Style, Qty. 2; CLIN 21. Sun Spectrum Silver System Support,
Qty. 2; CLIN 22. Unbox, setup, run diagnostics, load o/s, and
box, Qty. 1; CLIN 23. AT-2560 FX/ST 100 MBps Fiber Network
Interface Card, must be able to work on a fiber network, Qty.
6. FOB Washington, DC. No partial quotes will be considered.
No substitutions will be allowed. 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 and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
13, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0020&LocationID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-308 SN268653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: 70--SOFTWARE, WINFAST ADVISOR 2.3, SOFTWARE SUPPORT,
AND TRAINING
SOL EXIM-99-Q-0002
DUE 111698
POC Tobin Gatto, 202-565-3333, FAX: 202-565-3528
DESC: The Government intends to solicit only one source, Financial
Proformas, Inc under authroity of FAR 6.302 for purchase of
Winfast Advisor 2.3 software, training, and software support/maintenance.
Winfast Advisor will directly interface with the financial
information contained in our Winfast software program already
installed at the Bank. It will interpret the financial information
and produce a narrative analysis. Advisor is a proprietary
product distributed by Financial Proformas, Inc. RFQ will be
issued on or about 10 Nov 98 with a closing date of 16 Nov
98. This is a small business set aside. Contact Tobin Gatto
at 202-565-3333 for any questions.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
CITE: (W-309 SN268870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES RENEWAL
SOL 21-9-1623
POC Phydellas Muir 301-457-1846
DESC: The Bureau of the Census intends to issue a sole source
contract to Process Software Corporation, 959 Concord Street,
Framingham, MA 01701 for the renewal of the following proprietary
software licenses: 18 ea. N-STD-MULT-ERP - Enterprise; 11 ea.
N-STD-MULT-WRK Workgroup; 6 ea. N-STD-MULT-DEP Departmental
and 1 ea. N-UCD-MULT-NNN Documentation Update Service CD-ROM.
The period of performance for this license renewal is Oct.
1,1998 through Sept. 30,1999. No solicitation document exists
and request for such document will be considered nonresponsive.
Interested parties must submit a capabilities statement including
detailed pricing information that delineates the ability to
meet the stated requirement. If no written affirmative responses
are received within fifteen (15) days from the date of publication
of this notice, award will be made to Process Software Corporation.
No telephone responses will be honored. All responses and information
must be in writing to the above address or faxed to (301) 457-1785.

CITE: (W-309 SN268878)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--SPHERICAL DISPLAY SCREEN
SOL N61339-99-Q-0027
DUE 112598
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0027 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-8. This solicitation
is set-aside for small business. The SIC Code for this solicitation
is 3575 with a size standard of 1000 employees. The following
items are required: CLIN 0001, 1.0 SCOPE. This statement of
work (SOW) establishes the requirements for a spherical, dome
display screen. The screen shall be installed at NAWCTSD, 12350
Research Parkway, Orlando, Florida. 2.0 APPLICABLE DOCUMENTS.
None. 3.0 REQUIREMENTS. 3.1 Display requirements. The display
consists of a truncated section of a 20-ft (nominal) spherical
shell. The interior is to be finished to enable display of
projected imagery of high quality, without blemishes or variations
in appearances which are not characteristic of the source imagery.
3.1.1 Configuration. The dome shall be 21-feet diameter maximum
inside. A rectangular opening for entrance/egress (72" W X
78" H) shall be provided with two doors opening to either side.
A center support may be used if it is easily removable for
periodic equipment movement in and out of the dome. A door
interior which is a cut-out section of screen, fitted to blend
in with the screen and to provide a light tight seal is preferred.
A flexible skirt or similar means may be used for as much as
2-feet of the bottom of the door to achieve a light tight fit
without interference with the floor. The minimum requirement
is a rigid framed opening with a light tight curtain. A metal
rim or similar means shall be provided around the top and bottom.
The rims shall be designed ensure mechanical stability and
to distribute the weight uniformly on the floor. The width
of the floor pad shall be not less than 3 inches. Dimensions
are nominal and subject to discussion relative to minor variations,
within room constraints. (See 3.2.1 below.) 3.1.2 Optical gain
and uniformity. The screen surface shall be Lambertian (nominal
unity gain). Localized variations in gain and reflectivity
shall not be great enough to reveal blotches, streaks, lines,
or other irregularities in the observed brightness (luminance)
when the surface is uniformly illuminated. Adjacent panels
of the display surface shall be butted together and secured
with bolted flanges on the exterior. Joints shall be filled
and finished to provide a smooth continuous display surface
with no visual indications of the joints and seams. 3.1.3 Dome
material. The dome shall be constructed of rigid fiberglass
layup with a minimum thickness of 1/8 inch. 3.1.4 Exterior
finish. The exterior of the dome shall be painted per a color
to be specified by the buyer. 3.1.5 Environmental requirements.
Paint shall be latex based with low or no VOC (volatile organic
compounds). 3.2 Work tasks. The seller shall provide all necessary
personnel, supervision, materials, services, tools and equipment,
including any necessary special automated apparatus needed
to prepare and paint to the interior surface of the dome. 3.2.1
Installation. The seller shall install the dome in a designated
room in the main NAWCTSD building in Research Park, Orlando,
FL. The location and orientation in the room is to be specified
by the buyer. The room size exceeds 30 X 30 feet with a suspended
ceiling. The area where the dome will be installed has limiting
vertical clearance of 11.0 feet. The minimum dimension of the
11-foot ceiling area is 21 feet. Drawings of the room are available
upon request. 3.2.2 Surface preparation. The seller shall prepare
the interior surface of the dome panels, to include all necessary
seam filling and sanding of the panel surface, for application
of the paint. Uniformity of curvature and freedom from small
local variations is required to ensure meeting the brightness
uniformity requirement. The exterior surface shall be finished
suitable for painting. Dust from the finishing process shall
be exhausted to exterior of the building. 3.2.3 Painting. The
seller shall apply a reflective paint to the finished interior
surface to achieve a projection surface meeting the requirements
of 3.1.2 above. The paint blend used shall be designed for
projection screen applications. Painting shall be done between
6:00PM and 2:00 AM, or 6:00 PM on Friday and 6:00 PM on the
following Sunday to minimize impact on building occupants.
4.0 QUALITY ASSURANCE, 4.1 Contractor quality assurance. The
contractor shall perform quality checks on workmanship and
materials. 4.2 Inspection and Test. The seller and buyer shall
jointly conduct a general workmanship and materials inspection.
In addition they shall jointly perform gain and uniformity
testing, to verify compliance with 3.1.2, on the finished and
painted screen surface as follows: A light source shall be
mounted at the center of the display; the surface shall be
visually examined for variations and irregular brightness.
Luminance measurements shall be made from the geometric center
of the dome panel to points on the projection surface chosen
by the purchaser. 4.3 Warranty - The seller shall guarantee
workmanship and material for a period of one year from completion
of work identified herein. Delivery of materials and parts
to NAWCTSD, Orlando, FL shall be 60 days after award and installation
shall be completed 30 days thereafter. Acceptance shall be
made at destination following installation and testing. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-4,
52.212-5, 252.212-7001, 252.225-7035, 252.225-7036. The following
evaluation criteria, based on best value, shall be used as
addenda to FAR 52.212-2(a): The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer confirming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (i) quality
of image display which the system can support - luminance,
uniformity, and a minimum of artifacts which are not characteristic
of the projected imagery; (ii) price; (iii) convenience and
ease of use; (iv) past performance; (v) mechanical integrity,
(vi) compatibility with existing building and overall appearance,
(vii) ease of upgrades and improvements, and (viii) schedule.
Technical and past performance, when combined, are more important
than price. The following subparagraphs of FAR 52.212-5(b)
apply: (6), (7), (8), (9) and (16). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252.225-7001. A completed copy
of the following must be included with the quote: FAR 52.212-3,
DFARS 252.212-7000 and DFARS 252.225-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
Quote is due at 5:00 PM EST on 11/25/98 and may be made by
FAX to 407-380-4069 (Attn: Linda Hill) or to the address above.
For information regarding this solicitation, contact Linda
Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-309 SN268899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 70--TREASURY MANAGEMENT SYSTEM
SOL F41999-99-R-0001
DUE 123098
POC Lupe Milone/Alyene Hanks, Contract Specialists,Phone (210)657-5804,
Fax (210)652-6309
DESC: The Air Force Service Agency (AFSVA)is seeking a fully
integrated Treasury Management Workstation Solution to manage
AFSVA cash resources. Written requests for copies of this solicitation
must be received not later than 4 Dec 1998. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.*****
EMAILADD: milonel@agency.afsv.af.mil or hanksa@agency.afsv.af.mil
EMAILDESC:
CITE: (W-309 SN268923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00164-99-Q-0021
DUE 111998
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Government requires maintenance service for Intercept
Pantheon Designer Software, Import Artwork, Import Applicon,
and Export Visula, that includes documentation updates, major
and minor software revisions, software patches for fixing problems
between major and minor software updates and problem resolution
via hotline support and web access. Period of performance is
one year plus four one-year options. This requirement is being
solicited on a sole-source basis from Intercept Technology,
Inc., 1819 Peachtree Road, Suite 108, Atlanta, GA 30309, due
to the company's proprietary codes which can only be serviced
by them (See numbered note 22). This procurement is being issued
under Simplified Acquisition Procedures. FAR Part 12 will not
apply (see numbered note 26). No formal Request for Quote will
be issued. All responsible sources may submit a quote which
will be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-309 SN268970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES RENEWAL
SOL 21-9-1921
POC Phydellas Muir 301-457-1846
DESC: The Bureau of the Census intends to issue a sole source
contract to SAS Institute Inc., 100 SAS Campus Drive, Cary,
NC 27513 for the renewal of the following proprietary software
licenses: 1 ea. License Agreement for System 2000 Data Management
Unisys machines (2200/511); 1 ea. Base System 2000; 1 ea. System
2000 Multi-User; 1 ea. System 2000 Quex; 1 ea. 1100 S2K/Screen
Writer. The period of performance for this license renewal
is October 1,1998 through September 30,1999. No solicitation
document exists and request for such document will be considered
nonresponsive. Interested parties must submit a capabilities
statement including detailed pricing information that delineates
the ability to meet the stated requirement. If no written affirmative
responses are received within fifteen(15) days from the date
of publication of this notice, award will be made to SAS Institute
Inc. No telephone responses will be honored. All responses
and information must be in writing to the above address or
faxed to (301)457-1785
CITE: (W-309 SN269039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 70--MAINTENANCE FOR SLA500 STEREOLITHOGRAPHY PROTOTYPE
SYSTEM
SOL DAAA22-99-Q-0030
DUE 112098
POC Alison Luciano,Contract Specialist,518-266-4692, Contracting
Officer, K.Felock
DESC: Maintenance for 3D Systems SLA500 - S/N930084 Stereolithography
- rapid prototype system located at the Watervliet Arsenal,
Watervliet, NY, Bldg 135 for the period of 1 Oct 98 thru 9/30/99.
Maintenance to include hardware repairs, hotline support, 3D
Buildstation controller software and documentation updates,
labor. Procurement history is provided for informational purposes
only and has no relevance to pricing of this solicitation.
Qty 1 jb @ $46,000.00 dtd 10/1/97. This solicitation will be
awarded on a noncompetitive basis to 3D Systems because they
are the OEM and have the capabilities to provide support.
CITE: (W-309 SN269045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--SOFTWARE LICENSE MAINTENANCE
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor, Office of Information and Technology
Center is entering into a contract with NCR Government Systems,
2 choke Cherry Road, Rockville, Maryland 20850-4001 to provide
renewal of software license maintenance from October 1,1998
thru September 30,1999. The total cost of service #30,475.06.
There is no RFQ notice. For information purposes only.
CITE: (I-309 SN269061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--NETWORK MANAGEMENT SOFTWARE PRODUCT
SOL 99-002
POC Anita R. Middleton, 618-229-9564
DESC: The Defense Information Technology Contracting Organization
(DITCO), 2300 East Drive, Bldg. 3600, Scott AFB, IL, has a
requirement to procure a Commercial-Off-The-Shelf (COTS) Network
Management Software product for the Federal Aviation Administration
(FAA)/Telecommunications-Integrated Product Team (T-IPT) located
in Washington, DC. The COTS Network Management Software product
requirement is to collect network information from Simple Network
Management Protocol (SNMP) agents and the Remote Monitoring
(RMON) probes. Additionally, the software must be capable of
(1) storing the information in an inclusive commercial relational
database or multiple databases, (2) manage the data collected,
and (3) provide historical reports based on the information
collected. The COTS Network Management Software product will
be installed into a Sun Sparc Ultra Enterprise II System. The
Network Management Software product must accomplish the following
requirements: (1) Client/server application, (2) Scalable SNMP
application, (3) Browser based, (4) Custom report-building
capability, (5) Manual report generation, (6) Automatic report
generation, (7) Ability to create custom libraries, (8) Relational
Database Management System (RDBMS) data repository that can
be centralized or distributed across multiple databases, (9)
Report scheduling capability, and (10) Automatic exception
and drill-down reporting based on user-defined thresholds.
In addition, the software product is required to provide Out-of-the-box
Pre-formatted/Automated and Manual Report Generation for the
following standard reports including sub-reports: (1) Frame
Relay, (2) Router Interfaces, (3) Ethernet, (4) Fiber Data
Distribution Interface (FDDI), (5) Token Ring, (6) CISCO, (7)
Servers, (8) RMON and RMON2, (9) Database Size, (10) Demonstrations/Utilization,
(11) Baseline, and (12) Wide Area Network (WAN) Utilization/Performance.
Interested parties should contact Anita R. Middleton at [618]
229-9564 and fax your request to [618] 229-9615 for a copy
of the required sub-reports. This notice will close 15 days
after publication.
CITE: (W-309 SN269077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--ONE SERVER 25 SEAT INFO WORKSPACE SOFTWARE LICENSE
SOL F41621-99-T0010
DUE 112098
POC DAWN DOMEIER, PURCHASING AGENT, (210)977-2821 ext 215, FAX
(210)977-2980
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-99-T0010 which seeks proposals
based on information contained in this synopsis. This synopsis
and incorporated provisions/clauses are in effect through the
Federal Acquisition Circular 90-46. The Standard Industrial
Classification (SIC) for this acquisition is 7371. The Small
Business Size Standard is $18 million. It is the Government's
intent to award as a sole source under the authority of FAR
6.302-1 to GTE Government Systems of Mountain View, CA. Interested
parties may identify their interest and capability to respond
to the requirement or to submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen days after the date of publication
of this synopsis will be considered by the government. The
Government intends to purchase: One server, 25 seat Info Workspace
Software License. Delivery schedule is 30 calendar days after
contract award, or sooner. FOB POINT DESTINATION, Bldg 2000,
Ste 310, San Antonio, TX 78243. This acquisition will be processed
using the simplified acquisition procedures. Items must be
Y2K compliant as defined in FAR 39.002. The following Provision/Clauses
apply to this acquisition, FAR 52.212-1, Instruction to Offerers-Commercial;
FAR 52.212.3, Offeror's Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-9, Buy American Act-Trade Agreements
Act-Balance of Payments Program; FAR 252.225-7007, Buy American
Act-Trade Agreements-Balance of Payment Program; FAR 252.204-7004,
Required Central Contractor Registration. Offeror shall include
a complete copy of the provision at FAR.52.212-3, Offeror Representations
and Certifications - Commercial Items. Offers due NLT 3:00
PM, CST, 20 Nov 98.
EMAILADD: ddomeier@668-ls.aia.af.mil
EMAILDESC:
CITE: (W-309 SN269124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--SOFTWARE LICENSE AND TRAINING
SOL WASC9-438
DUE 112098
POC Melvin Fondue (206)526-6043/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Harlequin Incorporated for the
US Department of Commerce, NOAA, National Marine Fisheries
Service, for Watson License, Watson Pro License, PowerCase
License, including software, software key documentation, and
training. All interested concerns must submit documentation
demonstrating the qualifications to provide services as described
above within 15 days of the publication date of this notice.
This notice may represent the only official notice. This is
a simplified acquisition with an estimated value of less than
$100,000. Questions concerning this acquisition may be directed
to Melvin N Fondue at (206) 526-6043.
CITE: (W-309 SN268866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 71--GYPSUM WALL PANEL
SOL F34650-99-T-0763
DUE 121498
POC For copy,, For additional information contact Frankie Gilley/
Pkoca/[405]739-3743
DESC: For copy of Solicitation, use Website: http://www.tinker-
contracting.com/pkobizops/supplies/actove/active.htm e-mail:
fgilley@PO27.tinker.af.mil for additional information. Gypsum
wall panel, The approximate issue/response date will be 17
NOV 1998. The anticipated award date will be 23 Dec 1998. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-309 SN269087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--COOKER, STEAM
SOL SP056099Q3192
DUE 111998
POC KO NAME: Al Meloni,VFA02, 215-697-9222, BUYER: Scott Fletcher,
VFA07, 215-697-9222
DESC: PR-NO: YPI98226001332 NSN 7310-01-388-3962, @Item namecooker,
steam @Exterior shell material steel, stainless @Compartment
quantity 2 tech data package availability: 2 -ea del to Ft
Bragg Nc 28307 del by 31 Dec 977. 1 -ea del to For Lee Va 23801
del by 30 Dec 96. Predominant Mater: Nat gas htd, w/115V 60
hz control circuit. Primary Qty: 3. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days ado. 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-309 SN268974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 75--REMANUFACTURED/RECHARGED LASER PRINTER TONER
SOL DTRS57-99-Q-80009
DUE 111698
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
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 Volpe Center plans to procure through simplified
acquisition procedures Remanufactured/Recharged laser printer
toner cartridges. Each particular cartridge is to be disassembled
and inspected. All worn parts not meeting OEM specifications
are to be replaced. Replacement cartridges are to be heat sealed
in an OEM type mylar bag boxed w/fuser cleaning wand, Q-tip,
instructions and layer for reclosure. Cartridge exchanges (pick-up
and delivery) are to be performed on a weekly (M ax) schedule,
two (2) day turn around required. Cartridges defective at time
of use shall be replaced at no cost to the Government. Purchase
Order period will be from date of award through September 30,
1999 with one option period for fiscal year 2000. All interested
sources must identify the product by submitting pricing data
and an accurate description of the equipment offered, which
includes the make and model numbers. The list of cartridges
are as follows: 1. 6850-01-321-0640, HP P/N 92775A Series IIP/IIIP;
2. 6850-01-216-6823, HP P/N 92285A Series I; 3. 6850-01-343-6998,
HP P/N 92291A Series IIISi; 4. 6850-00-261-6064, HP P/N 92295A
Series II/III; 5. 6850-01-376-1766, HP P/N 92298A Series IV/IVM;
6. 850-01-357-9991, HP P/N 92294A Series IV/L; 7. 6850-00-LCO-9410,
HP P/N 3906A Series 5Si; 8. 6850-01-428-3583, HP P/N C3906A
Series 5L; 9. 7045-01-422-9592, HP P/N C3903A Series 5P. This
solicitation is issued as a Request for Quote (RFQ), Solicitation
No. DTRS57-99-Q-80009. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The Standard Industrial Classification
Code is 3577 and the Small Business Size Standard is 1,000
employees. Delivery shall be FOB Destination to the following
address: U.S. Department of Transportation, Volpe Center, 125
Munroe Street, Cambridge, MA 02142, ATTN: Don Rudman, DTS-872.
The provision at 52.212-1, Instruction to Offers - Commercial,
applies to this acquisition, no addenda applies. The provision
at 52.212-2, Evaluation - Commerci al Items, applies to this
acquisition as follows: Award: Offers will be received on an
all or none basis. An offer must be submitted on each HP cartridge
listed above, failure to do so will result in your response
not being considered. The Government will award a purchase
order resulting from this solicitation to the responsible offeror
conforming to the solicitation that will be the most advantageous
to the Government, considering price and past performance.
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, applies to this acquisition. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Ex ecutive Orders - Commercial Items, applies to
this acquisition; additional clauses cited in 52.212-5 that
apply to this acquisition are: 1, 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:
Karen Marino, DTS-852, 3:00 P.M. Local time November 16, 1998.
For information on this solicitation you may contact Karen
Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-309 SN268730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--FOLDERS,FILE
SOL 2FYP-DT-98-0001-S
DUE 120198
POC catherine m. collins 2122643505
DESC: THE PROPOSED SOLICITATION FOR FSC 7530 - FOLDERS, FILE
IS SCHEDULED TO BE ISSUED ON OR ABOUT 12/04/98. THIS IS A REQUIREMENTS
CONTRACT. THE TERM OF THE CONTRACT PERIOD WILL BE FROM 04/01/99
- 03/31/00. THIS SOLICITATION WILL BE PROCURED UNRESTRICTED
WITH THE EXCEPTION OF ONE NSN WHICH WILL BE TOTALLY SET-ASIDE
OF SMALL BUSINESS CONCERNS. VARIOUS CIDS WILL BE USED. THE
UNIT OF ISSUE IS HD. PLACE OF DELIVERY WILL BE TO THE VARIOUS
DEPOTS. see note 12
LINKURL: http://www.usa.gov/procurement/folders file.html
LINKDESC:
EMAILADD: catherine.collins@gsa.gov
EMAILDESC:
CITE: (W-309 SN268875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--BRUSHES, PAINTS, SEALERS & ADHESIVES
SOL 1PI-R-1200-99
DUE 122398
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR, FEDERAL PRISON INDUSTRIES intends to enter into
a two year firm fixed price contract for finishing FOB destination
LSCI Allenwood, PA. The solicitation number is 1PI-R-1200-99
and this solicitation is issued as an Request for Proposal
(RFP). Item 0001 - FRM0070 Oak Chair Frame, Qty..: 200, U/I:
Each, Item 0002 - FRM0019 Walnut Chair Frame, QTY.: 200, U/I:
Each, Item 0003 - ARM0067 Arm Set, Oak, QTY.: 1,000, U/I: Set,
Item 0004 - ARM0068 Arm Set Walnut, Qty.: 500, U/I: Set, Item
0005, ARM0058 Swivel Chair Arm Set, Light Oak, Qty.: 500, U/I:
Set, Item 0006 - ARM0059 Swivel Chair Arm Set, Dark Oak, U/I:
Set, Item 0007 - ARM0069 Side Arm Chair Arm Set, Light Oak,
Qty.: 1,000, U/I: Set, Item 0008 - ARM0070 Side Arm Chair Arm
Set, Dark Oak, Qty.: 800, U/I: Set, Item 0009 - BSE0057, Sofa
Base, 1 Place, Oak Fin, QTY.: 200, U/I: Each, Item 0010 - BSE0059,
Sofa Base, 2 Place, Oak Finish, Qty.: 200, U/I: Each, Item
0011, BSE0061, Sofa Base, 3 Place, Oak Finish, Qty.: 200, U/I:
Each, Item 0012 - BSE0126, Sofa Base, 1 Place, Walnut finish,
QTY.: 200, U/I: Each Item 0013 - BSE0127, Sofa Base, 2 Place
Walnut Finish, QTY.: 200, U/I: Each, Item 0014 - BSE0128, Sofa
Base, 3 Place, Walnut Finish, Qty.: 200, U/I: Each, Item 0015
- FRM0316, Ext. Seat Frame, Light Oak, QTY.: 800, U/I: Each,
Item 0016 - FRM0317, Ext. Seat Frame, Dark Oak, QTY.: 500,
U/I: Each, Item 0017, FRM0318, Ext. Bk Top Rail, Light Oak,
Qty.: 800, U/I: Each, Item 0018, FRM0319 Ext. Bk Top Rail,
Dark Oak, Qty.: 500, U/I: Set,, Qty.: 500, U/I: Each, Item
0019, ASY0275, 1 Place Stretcher Rail Set, Light Oak, Qty.:
200, U/I: Set, Item 0020 - ASY0276, 1 Place Stretcher Rail
Set, Dark Oak, Qty.: 200, U/I: Set, Item 0021 - ASY0277, 2
Place Stretcher Rail Set, Light Oak, QTY.: 200, U/I: Set, Item
0022, ASY0278, 2 Place Stretcher Rail Set, Dark Oak, Qty.:
200, U/I: Set, Item 0023, ASY0279, 3 Place Stretcher Rail Set,
Light Oak, QTY.: 200, U/I: Set, Item 0024, ASY0280, 3 Place
Stretcher Rail Set, Dark Oak, QTY.: 200, U/I: Set, Item 0024
- ASY0280, 3 Place Stretcher Rail Set, Dark Oak, QTY.: 200,
U/I: Set, Item 0025 - ARM0056, Lounge Set Arm Set, Dark Oak,
QTY.: 500, U/I: Set, Line item 0026, ARM0057, Lounge Set Arm
Set, Light Oak, QTY.: 500, U/I: Set. Period of performance
is date of award through two(2) years thereafter. Offerors
are advised that the Government intends to evaluate bids and
award on an all or none basis. Delivery acceptance is ten (10)
days after receipt of each delivery order. It is required that
each contractor be within fifty (50) miles of Allenwood, PA
Correctional complex. Product color samples will be supplied
upon request to each contractor to ensure compliance to UNICOR
finish specifications. This is a best value past performance
procurement. Request for solicitation may be faxed to 202-305-7363
or you access our website at www.unicor.gov.procurement. Offerors
shall provide one sample of each finish to LSCI. Additional
information and specifications will be provided in solicitation
document. All responsible offerors may submit an offer which
will be considered.
CITE: (W-309 SN268733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLAGS, ORGANIZATIONAL, US ARMY, RAYON, BANNER, W/
FRINGE 3FT. 4FT FLY TYPE II HEADING
SOL SP0100-Q-99-4040
DUE 111698
POC Terry Jordan (215) 737-7959
DESC: Flag, Organizational, US Army, Rayon Banner w/Fringe Display
Size: 3ft hoist, ft. fly Type II heading mil-f-2692 revision
h, dated 26 march 1992
EMAILADD: paa2805@dpsc.dla.mil
EMAILDESC:
CITE: (W-309 SN269034)

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

EMAILADD: paa3946@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN268949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT WOODLAND CAMOUFLAGE, TYPE I AND TYPE VI
SOL SP0100-99-R-0012
POC Tom McGettigan 215-737-7018 and fax 215-737-7849
DESC: Reference is made to earlier synopsis notice and amendments
regarding solicitation SP0100-98-R-0028. Since the solicitation
has not been issued, the solicitation number has been cancelled.
The new solicitation number is SP0100-99-R-0012. Please note
only the solicitation number has been cancelled, the acquisition
itself is still planned. Also note all information regarding
the old solicitation number SP0100-98-R-0028 applies to the
new solicitation number SP0100-99-R-0012.
CITE: (W-309 SN269026)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HRUT, 2800 South 20th Street, Philadelphia, PA 19145
SUBJECT: 89--UNITIZED GROUP RATION, COOK PREPARED, PERISHABLE
(UGR-A) ASSEMBLY
SOL SP0300-99-R-7001
DUE 010699
POC Dawn Leason, Contract Specialist, 215-737-2979
DESC: The Operationl Rations Business Unit is preparing to issue
the roll-out solicitation for the UGR-A program on Friday,
November 6, 1998. This acquisition is for the Direct Vendor
Delivery of an UGR-A module containing a full complement of
semi-perishable, frozen and disposable items for one menu to
feed 50 soldiers. The UGR-A consists of 5 breakfast menus and
10 lunch/dinner menus. All components to complete each menus
are commercial. This acquisition is for an Indefinite Quantity
Type contract for one year base period with four one year options.
There are five proposed rations composed of 21 installations
- Northwestern Region: Ft. Lewis, WA; Southwestern Region:
Ft. Irwin, CA; and Ft. Hauchuca, AZ; Central Region: Ft. Riley,
KS; Fts. Hood and Bliss, TX; Ft. Sill, OK and Ft Carson, CO;
Southeastern Region: Ft. Campbell, KY; Ft. Jackson, SC; Fts
Gordon, Benning, and Stewart, GA; Ft. Bragg, NC; Fts Lee and
AP Hill, VA; Northeastern Region: Ft. Drum, NY; Ft. Devens,
MA; Ft. Dix, NJ; Ft. McCoy, WI. This notice service as a reminder
to any party interested in supply components or performing
assembly for this program. The closing for this solicitation
has been changed to January 6, 1999. A preproposal conference
will be held at DSCP, Philadlephia, PA on December 15, 1998.
If interested, please contact Ms. Dawn Leason at 215-737-2979.

LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dleason@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN268766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--RAMAIR PARACHUTES
SOL KK98A3005
DUE 111698
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defence will purchase 60 Each
RAMAIR PARACHUTES & PARTS. You can request general & technical
specificatins by sending us a fax letter . Your letter must
include your federal express FedEx account number. No telephone
request for the solicitation package will be accepted.Our fax
number is 202 265 8983.
CITE: (W-309 SN268872)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA,
256-842-7410; Janice A. Daniels, Contracting Officer, 256-876-7321
CNT DAAH01-97-C-0324/P00025
AMT $10,040,444.42
DTD 110498
TO CAS, Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-308 SN268644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION CONTRACT FOR RENOVATION/UPGRADE
TO RETAIL STORE AT THE SOUTHERN MARYLAND OXON HILL BRANCH POST
OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0144
AMT $208,879.00
LINE 0001
DTD 111798
TO MCM Enterprises, Inc., 5590 Tuxedo Road, Cheverly, Maryland
20781-1327
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-309 SN268931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION CONTRACT FOR RENOVATION/RETAIL
STORE UPGRADE AT THE ROCKVILLE, MD TWINBROOK STATION
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0140
AMT $334,550.00
LINE 0001
DTD 111898
TO Kobane, Inc., 41 P Street, SE, Washington, DC 20003
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-309 SN268935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE CONSTRUCTION CONTRACT FOR RENOVATION/UPGRADE
TO RETAIL STORE - RIVERDALE, MD - KENILWORTH STATION
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0146
AMT $224,860.00
LINE 0001
DTD 111398
TO Kobane, Inc., 41 P Street, SE, Washington, DC 20003
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-309 SN268980)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--HIGH TEMPERATURE INTEGRATED STRUCTURES
POC Shirley D. Evans, Contract Specialist, Phone (757) 864-2478,
Fax (757) 864-7898, Email s.d.evans@larc.nasa.gov - David H.
Jones, Contract Specialist, Phone (757)-864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
CNT NAS1-98129
AMT $2,471,743
DTD 101398
TO Northrop-Grumman Corp. Military Aircraft Systems Division
South Oyster Bay Road Bethpage, NY 11714
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-309 SN268993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--COMMUNICATION CHANNEL PROPAGATION MODEL BASED ON
A COMBINATION OF GTD AND SBR
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAD19-99-C-0005
AMT $375,452
DTD 111398
TO Reccom, Inc., Calder Square, P.O. Box 10023, State College,
PA 16805
CITE: (W-309 SN269069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: D--CELLULAR TELEPHONE SERVICE
POC Adele McMillian Contract Specialist 850-882-9187: MSgt Rickey
C. Dean, Contracting Officer 850-882-4418x5266
CNT F08651-99MU-022
AMT $146,842.00
LINE 0001-0005
DTD 091698
TO Cellular One 140 SE Eglin Parkway Fort Walton Beach FL 32548
CITE: (W-309 SN269076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496GA6025063, Sol Nr N00104-98-Q-GD15, NIIN 012666190
AMT $35,488
LINE N/A
DTD 111398
TO Teltron Technologies Inc , Birdsboro ,PA 19508-0000 (ACNSPCC1104009-012)
CITE: (I-308 SN268687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF17
AMT $385,500.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF18
AMT $495,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268777)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF19
AMT $144,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF20
AMT $216,200.00
LINE 0001, 0002
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268780)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF20
AMT $216,200.00
LINE 0001, 0002
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268781)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF21
AMT $405,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268783)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF22
AMT $450,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF23
AMT $486,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF24
AMT $490,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF25
AMT $468,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268794)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF26
AMT $272,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF27
AMT $295,500.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268797)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF28
AMT $600,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF29
AMT $444,000.00
LINE 0001,0002
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF30
AMT $165,500.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF33
AMT $150,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF34
AMT $600,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF35
AMT $468,600.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF36
AMT $435,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268808)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF37
AMT $370,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF31
AMT $390,000.00
LINE 0001,0002
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268811)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF32
AMT $132,000.00
LINE 0001,0002
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF38
AMT $306,310.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF39
AMT $486,000.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268816)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF40
AMT $344,300.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF41
AMT $444,260.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268819)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF42
AMT $444,816.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF43
AMT $140,070.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268822)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF44
AMT $6,250.00
LINE 0001
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268823)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF45
AMT $267,100.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268825)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N0038398G004N, LF46
AMT $313,400.00
LINE various
DTD 110398
TO Sikorsky Aircraft Corp., North Main St., Stratford, CT 06601-1381
CITE: (W-309 SN268828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--CONNECTING LINK/PN: 4054118/HLK3-167--RE:F41608-98-Q-44338
POC BATKINS, R./SA-ALC/LPKAF/210-925-6566, FAX 210-925-8496
CNT F41608-98-C-0698
AMT $437,500.00
LINE 0001
DTD 102398
TO NETWORKS ELECTRONICS INC. 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-309 SN268841)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--JOINT STARS A/C (AIRFRAME) CONTRACTOR
CNT F09603-94-C-0850P00074
AMT $82,320
DTD 110298
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-309 SN269088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--JOINT STARS A/C (AIRFRAME) CONTRACTOR
CNT F09603-94-C-0850P00075
AMT $11,957,973
DTD 110298
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-309 SN269089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--TECHNICAL SERVICES FOR THE SIMULATION FACILITIES
(SIMLABS)
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov - Marie
E. Dorish, Contracting Officer, Phone (650) 604-3420, Fax (650)
604-3020, Email mdorish@mail.arc.nasa.gov
CNT NAS2-98084
AMT $90839346
DTD 110498
TO Logicon Syscon, Inc. 8110 Gatehouse Road Falls Church, VA
22042-1212
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/award.html
LINKDESC:
Awards Page
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-309 SN268862)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: P--REMOVAL OF MOORING DOLPHIN, CORPUS CHRISTI SHIP CHANNEL,
CORPUS CHRISTI, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0031 IFB NO.: DACW64-98-B-0029
AMT $77,250
DTD 093098
TO HUNTER DEMOLITION & WRECKING CORP, 17934 STATE HWY 16 SOUTH,
RURAL ROUTE 5, SAN ANTONIO, TX 78264-3410
CITE: (I-309 SN269019)

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

PART: CONTRACT AWARDS
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--HOSPITAL/PHYSICIAN SERVICES
POC F. Payton, III, (913) 551-1045
CNT J147c-478
AMT S17,400.00
DTD 103098
TO Mercy Hospital and Health Care Center, 710 South Kenwood Avenue,
Moose Lake, MN 55767
CITE: (W-308 SN268655)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MOBIS MGMT ORGANIZATIONAL & BUS IMPROVEMENT SVCS
TFTP-SC-98-0874B
POC SANDRA CHURCH 253/931-7077 sandra.church@gsa.gov
CNT GS-10F-0007J
AMT $250,000.00
DTD 110198
TO Ottawa Financial Corporation 5655 S. Yosemite ST Suite 301
Englewood CO 80111
CITE: (W-308 SN268680)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--BEACH PATROL OF LEATHERBACK SEA TURTLE
POC N/A
CNT 401819M023
AMT N/A
LINE Item No. 1
DTD 110498
TO Rolando Soler, P. O. Box 1065, Boqueron, PR 00622 (AC1104007-01)
CITE: (I-308 SN268681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: R--LOGISITIC SUPPORT FOR THE U.S. ARMY CENTER FOR MILITARY
HISTORY (CMH CLEARINGHOUSE)
POC Contracting Officer HARVEY, KATHY C. (256) 235-6231 Contract
Specialist RASHID, QUENTON CPT (256) 235-7966 (Site Code DAAC01)
CNT DAAC01-98-D-0008 BASE YEAR-$124,375,FIRST YEAR OPTION 128,625,
SECOND YEAR OPTION-$133,023 THIRD YEAR OPTION-$137,575, FOURTH
YEAR OPTION-$142,286
AMT $124,375
LINE 0001AA-0001AM
DTD 091898
TO ISPA, 1100 CIRCLE 75 PKWY, STE 900, ATLANTA, GA 30339
CITE: (I-309 SN269018)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO THE RSAF F-15
CNT F09603-96-G-00270021, F09603-98-R-21309
AMT $1,510,104
DTD 103098
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-309 SN269090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--RENTAL AND SERVICING OF PORTABLE CHEMICAL TOILETS
POC Joyce A. Stumbo, 440-546-5914
CNT 1443PX616099003
AMT $37,747.90
DTD 100198
TO American Pride Services, P.O. Box 87, Lodi, Ohio 44254
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-309 SN268795)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES
POC Joyce A. Stumbo, 440-546-5914
CNT 1443PX616099001
AMT $70,000.00
DTD 100198
TO Tom Emmett Landscape Company, 3031 West Streetsboro Road,
Richfield, Ohio 44286
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-309 SN268804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--JANITORIAL SERVICES
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDP990007
AMT $33,420.00
LINE N/A
DTD 110398
TO Ambrose Building Maintenance, PO Box 5871, Reno NV 89513
CITE: (W-309 SN268877)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: S--CUSTODIAL SERVICES
POC Pat Huddleston, Contract Specialist, 314-260-1206/Antoinette
R. Hamel, Contracting Officer
CNT NMA402-99-C-0001
AMT $1,345,310
LINE 0001-0033
DTD 102998
TO B & B Building Maintenance, Inc., 9525 Georgia Avenue, Suite
201, Silver Springs, MD 20910
CITE: (I-309 SN269112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTED WIRE-O BOUND BOOKS
POC Mrs. Marlene Nagle fax 312.886.3163
CNT Jacket 648-538
AMT $139,315.00
DTD 103098
TO J & L Press, 600 Sonora Ave., Glendale, CA 91201
CITE: (W-309 SN268790)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EVALUATION OF DISABILITY UNDER SOCIAL SECURITY
POC James L. Leonard, (202) 512-0307
CNT 446-029
AMT $82,078.56
LINE N/A
DTD 110598
TO Monarch Litho. Inc., 1501 Date ST., Montebello, CA 90640
CITE: (W-309 SN268926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--OSBORNE OVERLOOK
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0037
AMT $171,462.00
LINE N/A
DTD 093098
TO Masters Construction, PO Box 231, Brawley, CA 92227
CITE: (W-309 SN268861)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA FS ERFO 96-22(14), IRON CREEK BRIDGE
POC Julee McTaggart, Contract Specialist
CNT DTFH70-99-C-00006
AMT $483,829.40
DTD 110598
TO One Way Construction, Inc., 215 North Reed Street, Sedro Woolley,
Washington 98284
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-309 SN269054)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--MECHANICAL UPGRADE, ALEXANDRIA, LA
POC Kathy Munn, 817/978-7085
CNT GS-07P-98-HUC-0062
AMT $1,593,876.00
DTD 110398
TO Bernhard Mechanical Contractors, Inc.; 150 Easy St.; Lafayette,
LA
CITE: (W-308 SN268654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHAB FIRST CLASS LOCKER ROOM AT HANGAR BUILDING,
GROUP ASTORIA, WARRENTON, OR
POC Contracting Officer, Almer Adams or Bid Issue Clerk, (510)
535-7200
CNT DTCG88-99-C-623038
AMT $64,999.00
LINE B.1
DTD 110498
TO Select Contracting, Inc., 14413 NE 10th Ave., #A112
CITE: (W-308 SN268694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Verna O. Jackson, Contracting OFficer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-99-C-633037
AMT $199,159.00
LINE N/A
DTD 103098
TO Alan Shitani, Inc., 2020B Kahai Street, Honolulu, HI 96819
EMAILADD: VJackson@d14.uscg.mil
EMAILDESC:
CITE: (W-309 SN268996)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--REPAIR/UPGRADE HYDRANT SYSTEM & FILLSTAND, BEALE
AFB, CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-99-C-0006
AMT $1,591,566
DTD 110498
TO KINLEY CONSTRUCTION COMPANY, 4025 WOODLAND PARK BLVD #410,
ARLINGTON, TX 76013
CITE: (I-309 SN269015)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REROOF BLDG 38
POC Contracting Officer HIGGINBOTHAM, CATHY C. (256) 235-7323
Contract Specialist ADAMS, WANDA (256) 235-6319 (Site Code
DAAC01)
CNT DAAE24-99-C-5002
AMT $207,769
LINE 0001
DTD 110498
TO CLEMENT CONTRACTING GROUP INC, 913 SOUTH PERRY STREET, MONTGOMERY,
AL 36104
CITE: (I-309 SN269017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR BULK FUEL STORAGE
POC SrA Geoffrey S. Diehl, Contract Administrator, (912)257-4715,
Ailene B. Duff, Contracting Officer, (912)257-4706
CNT F09607-99-C9004
AMT $812,950
DTD 110498
TO Sawcross Incorporated,10970 New Berlin Rd., Jacksonville,
Fl. 32226-2270
LINKURL: http://www.moody.af.mil/lg/cons/8b0011/b11syn.htm
LINKDESC:
EMAILADD: geoff.diehl@moody.af.mil
EMAILDESC:
CITE: (W-309 SN269053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INTERIOR RENOVATIONS TO EXISTING BUILDING 3258, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-5391
AMT $97,878
LINE N/A
DTD 110598
TO Bolton Corporation, 2505 Bridges Street, Morehead City, NC
28557
CITE: (I-309 SN269062)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Cherry Point, NAVFAC Contracts, PSC Box 8006, Marine
Corps Air Station, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE TRANSFORMER, BUILDING 491, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha Temple
CNT N62470-98-C-6249
AMT $70,000
LINE N/A
DTD 110598
TO Line Power, Inc., 428 Childers Street, Pensacola, FL 32534
CITE: (I-309 SN269064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BUILDING 1345, EGLIN AFB FL
POC Bertha M. Burns, Contract Specialist
CNT F08651-99-C-0050
AMT $257,975
DTD 110598
TO R.L. Campbell Roofing Company, Inc., 2 David Street, Suite
C, Fort Walton Beach FL 32547
CITE: (W-309 SN269111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE MOTOR CONTROL CENTER AT PLEW SEWAGE STATION
AERATION FACILITY, BLDG 2826, EGLIN AFB FL
POC Contact Sherrye L. Driscoll, Contract Specialist, 850-882-5628,
Ext. 5270
CNT F08651-99-C-0051
AMT $47,936.00
LINE N/A
DTD 110598
TO Bearden Construction Co., Inc., P. O. Box 849, Ft. Walton
Beach, FL 32549-0849
CITE: (W-309 SN269116)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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.BLEED AIR (INCONEL)
CNT SP0470-99-C-5027
AMT $132,480.00
LINE 0001
DTD 110498
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-308 SN268699)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--SHROUD ASSEMBLY, REGULATOR
SOL SP0475-98-Q-T484
CNT SP0475-99-M-S082
AMT $66,845.00
LINE 0001AA THROUGH 0001AC
DTD 110498
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-308 SN268709)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--FITTING, STRUCTUAL C
SOL SP0460-97-X-Q261
CNT SP0475-99-M-S077
AMT $46,900.00
LINE 0001
DTD 110498
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-309 SN268718)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--FAIRING
SOL SP0475-98-Q-T264
CNT SP0475-99-M-S073
AMT $50,019.75
LINE 0001
DTD 110498
TO Sabreliner Corp 7733 Forsyth Blvd pierre laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-309 SN268719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROTOR, TURBINE
CNT F09603-94-G-0038-UB6H
AMT $99,000.00
LINE 0001AA THROUGH 0001AJ
DTD 110498
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-309 SN268755)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT
SOL SP0920-98-Q-A434
CNT N00383-95-G-004A-UB4D
AMT $40,793.00
LINE 0001
DTD 110498
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-309 SN268756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STRUT, TURBINE FRAME; P/N 9968M18G03; 880 EA --
2840013550710JF
CNT F34601-97-G-00020260, FD2030-98-4-9458
AMT $2,860,000
DTD 110498
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-309 SN269084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STRUT, TURBINE FRAME; P/N 9968M18G03; 334 EA --
2840013550710JF
CNT F34601-97-G-00020261, FD2030-98-4-9549
AMT $1,085,500
DTD 110498
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-309 SN269085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SUPPORT SHROUD, TURB; NSN: 2840-01-120-7543;
P/N: 6039T21G03; QUANTITY: 290 EACH
POC Point of Contact is Evelyn Willard-Parton, AMSAM-AC-AL-E,
256-955-9189; Darlene Thomas, Contracting Officer
CNT DAAH23-98-C-0200
AMT $570,865.00
LINE 0001AA
DTD 110498
TO Union Machine Company, Inc., 925 Salem Street, P.O. Box 248,
Groveland, MA 01834
CITE: (W-309 SN269102)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 SHEAR
SOL SP0480-98-Q-NA93
CNT N00383-96-G-001B-TY38
AMT $40,869.00
LINE 0001
DTD 110498
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-308 SN268710)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, BALL, ANNULAR
SOL SP0411-98-Q-E305
CNT N00383-95-G-M120-XHRD
AMT $62,084.52
LINE 0001
DTD 110498
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-308 SN268698)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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, ASSEMBLY
SOL SP0441-98-Q-J996
CNT SP0441-99-M-H147
AMT $43,042.14
LINE 0001 THROUGH 0002
DTD 110498
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-308 SN268702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SALT BATH FURNACE
SOL SP0490-98-R-0487
CNT SP0490-99-C-6001
AMT $159,460.00
LINE 0001 THROUGH 0006
DTD 110498
TO Ajax Electric Co 60 tomlinson road Huntington Valley PA 19006
CITE: (I-309 SN268720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--WORM ASSY
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499PBB40, Sol Nr N00104-98-Q-VL13, NIIN 012254293
AMT $32,256
LINE N/A
DTD 110698
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1104009-013)
CITE: (I-308 SN268688)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PCA90, Sol Nr N00104-98-T-7250, NIIN 012255805
AMT $69,810
LINE N/A
DTD 111398
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
(ACNSPCC1104009-014)
CITE: (I-308 SN268689)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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, CARTRIDGE
SOL SP0770-98-R-6811
CNT SP0760-99-C-4901
AMT $157,373.00
LINE 0001 THROUGH 0002
DTD 110398
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-309 SN268753)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, NON-METALLIC
POC Demetirus Lee, Contract Specialist, (256)955-9192 or Eugene
Walton, Contracting Officer, (256) 955-7761
CNT DAAH23-98-C-0153
AMT $649,600.00
LINE 0001AA, 0002AA
DTD 102998
TO Kaydon Ring and Seal, Inc., 1600 Wilcomico Street, P. O. Box
626, Baltimore, MD 21203-0626
CITE: (W-308 SN268647)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 56--PROVIDE ROAD MAINTENANCE STONE AND ROCK, AS REQUIRED,
TO FORT POLK, LA.
POC Contracting Officer ANNA M. GILES (318) 531-2353 (Site Code
DAKF24)
CNT DAKF24-99-D-0002
AMT $710,000
LINE 0001 - 0001AE
DTD 102898
TO WELLMAN TRUCKING, 377 ELRAY WELLMAN ROAD, LACAMP, LA 71444
CITE: (I-309 SN269011)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--BLOCK, DISPENSER
CNT SP0970-99-M-0318
AMT $96,000.00
LINE 0001AA THROUGH 0001AB
DTD 110498
TO Televiso Corp 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-309 SN268729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--FM TELEMETRY TRANSMITTERS
POC Erin Strand, Contract Specialist, (760) 939-7309
CNT N68936-99-D-0010
AMT $4,639,618
LINE N/A
DTD 102998
TO Aydin Telemetry, 47 Friends Lane, Newtown, PA 18940
CITE: (I-309 SN268894)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--CHAMBER, CABLE TERMI
SOL SP0430-98-Q-V236
CNT SP0430-99-C-5041
AMT $248,178.24
LINE 0001AA THROUGH 0002AF
DTD 110498
TO ATI Tools 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-308 SN268704)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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 SP0451-98-Q-PA47
CNT SP0451-99-M-7075
AMT $31,314.00
LINE 0001 THROUGH 0002
DTD 110498
TO Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade
NJ 08052
CITE: (I-308 SN268708)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--TRAVELING WAVE TUBE --5960012874186WF
CNT F42620-99-C-0010, F42620-98-R-63979
AMT $102,655
DTD 110498
TO Teledyne Mec, 11361 Sunrise Park Drive, Rancho Cordova Ca
95742-6587
CITE: (I-309 SN268736)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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--ELECTRON TUBE
SOL SP0960-99-Q-0448
CNT SP0960-99-M-0699
AMT $99,975.00
LINE 7001 THROUGH 7002
DTD 110498
TO Edl displays Inc 1300 research Park Dr Dayton OH 45432
CITE: (I-309 SN268757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 59--FIBER CHANNEL STORAGE AREA NETWORK SYSTEM
POC Jeanelle Wright, (440) 838-6091
CNT V541P-5125
AMT $157,161.00
DTD 093098
TO R.E. Snader & Associates, 250 South Harding Bldv., Suite 1,
Roseville, California 95678-3322
CITE: (W-309 SN268916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONTACTOR,MAGNETIC
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7004, Sol Nr N00104-97-R-VJ51, NIIN 014456113
AMT $101,738
LINE N/A
DTD 111398
TO Revere Electric Supply Co , Chicago ,IL 60612-0000 (ACNSPCC1104009-015)
CITE: (I-308 SN268690)

[Commerce Business Daily: Posted in CBDNet on November 4, 1998]
[Printed Issue Date: November 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G593
CNT SP0430-99-M-D168
AMT $48,600.00
LINE 0001
DTD 110498
TO Reliance Electric Co 9210 Arboretum Pky Suite 100 Richmond
VA 23236
CITE: (I-308 SN268706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CABLE ASSEMBLY --6150010454390AB
CNT F09603-99-F-0007
AMT $484,700
DTD 103098
TO Federal Prison Industries Inc, Cable Factory, Fed Correctional
Institution, Oxford Wi 53952-0000
CITE: (I-309 SN269092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITIO
SOL SP0440-98-Q-AD84
CNT SP0440-99-M-M229
AMT $27,612.00
LINE 0001
DTD 110498
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-308 SN268700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID
SOL SP0440-98-Q-R877
CNT SP0440-99-M-M222
AMT $48,192.96
LINE 0001 THROUGH 0002
DTD 110498
TO Lavi Systems Inc 9176 Independence Ave Chatsworth CA 91311
CITE: (I-308 SN268701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BALANCER/ANALYZER.
SOL SP0440-98-Q-LB44
CNT SP0440-99-M-L159
AMT $86,839.04
LINE 0001
DTD 110498
TO Chadwick-Helmuth Co Inc 4601 N Arden Dr El Monte CA 91731-1299
CITE: (I-308 SN268703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AA56
CNT SP0440-99-M-M233
AMT $33,041.00
LINE 0001
DTD 110498
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-308 SN268705)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R820
CNT N00383-96-G-005D-TYMB
AMT $27,969.55
LINE 0001
DTD 110498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-308 SN268707)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--DATA FUSION DEVELOPMENT PLATFORM (DFDP)
POC Point of Contact - Julia Kent, Contract Specialist, (617)
494-2440
CNT 99-P-80099
AMT $170113.3
LINE N/A
DTD 102398
TO Primagraphics LTD, New CAmbridge House, Litlington NR, SG8
OSS, United Kingdom
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: kentj@volpe.dot.gov
EMAILDESC:
CITE: (D-309 SN268971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 76--SCIENTIFIC JOURNAL SUBSCRIPTIONS
POC L.Flansburg 309-681-6615
CNT 54-5114-9-3086
AMT $225,000EST
DTD 103098
TO EBSCO Subscription Services, Federal Division, Suite 131,
6800 Versar Center, Springfield VA
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
CITE: (W-309 SN269083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: 81--CARDBOARD FLAT TRAYS AND COVERS
POC Joseph Reina, Tel 201 217-2210
CNT 335660-99-B-0194
AMT $1,084,500.00
DTD 110498
TO Southern Container Corp., 140 West Industry Court, Deer Park
NY 11729-4609
CITE: (W-309 SN268864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRT, WOMEN'S, POLYESTER/WOOL GABERDINE, GREEN
CNT SP0100-99-M-CA16
AMT $30,098.81
LINE 0001AA THROUGH 0006AA
DTD 110498
TO Dorothea of Palm Beach 1000 N Dixie Hwy West Palm Beach FL
33401-3332
CITE: (I-309 SN268759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD
POC N/A
CNT 401819D001
AMT N/A
LINE N/A
DTD 110398
TO Zeigler Bros., Inc., P.O. Box 95, Gardners, PA 17324 (AC1104007-02)
CITE: (I-308 SN268682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 87--PURCHASE AND DELIVERY OF FISH FOOD
POC N/A
CNT 401818D017
AMT N/A
LINE N/A
DTD 100598
TO Perdue Specialty Feed, 139 S. 1st Street, Catawissa, PA 17820
(AC1104007-03)
CITE: (I-308 SN268683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT, ARGON GASEOUS--RE:F41608-98-B-0003
POC DEPARTMENT OF THE AIR FORCE/SA-ALC/DIRECTORATE OF AEROSPACE
FUELS /SFK/BLDG 1621, 1014 BILLY MITCHELL BLVD KELLY AFB TX
78241-5603/G.MACLANE/(210)925-7248
CNT F41608-98-D-0703
AMT $146,419.70 EST
LINE 0001AA, 0001AB, 0001AC, 0002
DTD 102898
TO NATIONAL WELDERS SUPPLY CO INC 810 GESCO/PO BOX 31007 CHARLOTTE
NC 28231-6098
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gmaclane@sfgate01.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN268953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID NITROGEN, TYPE II, GRADE B--RE:F41608-98-R-90127
POC DEPARTMENT OF THE AIR FORCE/SA-ALC/DIRECTORATE OF AEROSPACE
FUELS SFK/BLDG 1621, 1014 BILLY MITCHELL BLVD KELLY AFB TX
78241-5603/F. FLORES/(210)925-7248
CNT F41608-99-D-0013
AMT $2,085,711.50 EST
LINE 0001, 0002, 0003 0005, 0008, 0009
DTD 110198
TO MG INDUSTRIES 3 GREAT VALLEY PARKWAY MALVERN PA 19355-1424
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: fjflores@sfgate01.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN269072)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: GOVERNMENT AND INDUSTRY DAY AT ELECTRONIC SYSTEMS CENTER
(ESC), HANSCOM AFB, MA
DESC: The Yankee chapter of the National Defense Industrial Association
(NDIA) is sponsoring, in conjunction with the ESC Acquisition
Development Office (ADO), a Government and Industry Day on
Wednesday, December 16th from 0900 to 1530 at the Enlisted
Club, Hanscom AFB, MA. The purpose is to discuss ESC progress
in defining and developing the Program Planning phase of the
acquisition process as well as to discuss new and ongoing acquisition
reform initiatives. A centerpiece of the event will be to unveil
and demonstrate a web-based system, the Program Planning Tool,
developed to facilitate both government and industry participation
in, influence on, and visibility of, the acquisition process
from requirements generation to warfighter use. The Program
Planning on-line system provides capability for constant government
and industry interaction for the purposes of: (1) giving industry
early visibility into requirements and opportunities; (2) giving
industry the ability to influence the technical and business
solutions of procurements; (3) giving government users and
acquirers visibility and access to latest technologies and
potential solutions to requirements; (4) giving government
and industry information to apply towards risk reduction/mitigation
tools; (5) assisting the government in reducing cycle time
for spirals in the evolutionary acquisition cycle; (6) giving
government and industry a constant forum for ideas, technologies,
contract vehicles and information to enhance capability to
the warfighter. Potential users of the system include the spectrum
of industry contractors, government and civilian laboratories,
colleges and universities, requirements generators for the
warfighter, Pentagon leadership, acquisition agencies, battlelabs,
logistics entities and a variety of others. The agenda will
also include presentations on: (1) FAR 15 changes; (2) Source
Selection update; (3) potential new work in the area of electronic
commerce; and (4) an Acquisition Reform update. Participating
will be Mr. Blaise Durante, SAF/AQX, representatives from the
ESC Command Section and staff, and representatives from industry
who have been involved in the evolution of the Program Planning
system. A briefing and demonstration of the system will be
followed by Q&A and government and industry comments and suggestions
for the system. The web-based (to be located on HERBB) system
will be operational and ready for use immediately after the
session. Cost of attendance will be $30 payable at the door
to defray cost of coffee and light breakfast and lunch. Please
RSVP to Edie Singleton at (781) 861-6414. Address questions
to Mr. BIll Flanagan, NDIA, at (781) 238-0262 or Ms. Sharlene
Begley, ESC/BP, at (781) 377-4881.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-308 SN268649)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1999 To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-309 SN268731)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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-309 SN268732)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-309 SN268768)

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

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

CITE: (W-309 SN268769)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: GENERAL SERVICES ADMINISTRATION FEDERAL INFORMATION
CENTER PROCUREMENT NETWORKING SESSION
DESC: The Office of Enterprise Development, in conjunction with
the Federal Technology Service's Office of Acquisition, will
conduct a Procurement Networking Session under Solicitation
TQD-RC-98-0002 for the procurement of information and referral
services to operate the nationwide Federal Information Center
(FIC). The networking session is intended to enhance overall
competition for the acquisition and encourage small, small
disadvantaged, and women-owned small businesses to compete
for the requirement as the potential contractor. The current
FIC has a nationwide service area with special attention paid
to the residents of about 85 key metropolitan areas. To perform
this requirement the proposed contractor must provide: i)
All necessary personnel, training, supervision, administrative
support and management. ii) All facilities, supplies, equipment,
ADP hardware, ADP services (except services provided by the
Government); iii) Current information to the public according
to directions provided by the Government; iv) All software
and research and reference materials (except those provided
by the Government); and v) A quality control program. THE
FIC ACQUISITION IS A FULLY COMPETITIVE REQUIREMENT. HOWEVER,
THE STANDARD INDUSTRIAL CODE THAT APPLIES TO THE REQUIREMENT,
7375, IS SUBJECT TO THE SMALL DISADVANTAGED BUSINESS PRICE
ADJUSTMENT FACTOR. The solicitation will be issued electronically
on the Acquisition Reform Network's World Wide Web site at
http://eps.arnet.gov, and on the Federal Information Center's
site at http://fic.info.gov/rfp. THE NETWORKING SESSION
IS SCHEDULED FOR 9:00 A.M. - 12:00 P.M., NOVEMBER 19, 1998,
AT THE : GENERAL SERVICES ADMINISTRATION CONFERENCE ROOM
6009 1800 F STREET, NW WASHINGTON, DC 20405 Due to limited
seating, only the first 35 business representatives to register
will be allowed to participate in the event. To ensure that
the maximum number of businesses are represented, only one
representative per company will be admitted to the session.
All businesses wishing to participate in the networking
session must register via the Internet at Ernest.Woodson@gsa.gov
no later than the close of business on November 18, 1998. Any
firm that is planning to compete as a prime contractor and
is interested in making a presentation during the networking
session should contact Ernest Woodson at (202)501-1400 by the
close of business, November 18, 1998. All interested parties
are notified that this networking session is not a "Pre-proposal
Conference" and that no technical questions regarding the solicitation
will be addressed at the session. THERE IS NO COST FOR ATTENDING
THE NETWORKING SESSION.
LINKURL: http://eps.arnet.gov
LINKDESC:
EMAILADD: Ernest.Woodson@gsa.gov
EMAILDESC:
CITE: (W-309 SN268827)

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

PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--FLORIDA FOREST HIGHWAY PROJECT FL PFH 13-3(16)
DESC: The Invitation for Bids, DTFH71-98-B-00026, for the Florida
Forest Highway Project FL PFH 13-3(16) in Liberty and Wakulla
Counties, Florida, has been cancelled. The project consisted
of the reconstruction of 12.5 miles of Forest Highway Route
13 from State Route 65 to Forest Development Road 126.
CITE: (W-309 SN268869)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN ESSD SMALL BUSINESS EXPOSITION
DESC: Women-owned business, Small Business, Disadvantaged, Minority,
8-A Firms are invited to exhibit at the next Small Business
Exposition in Northrop Grumman ESSD, Linthicum, MD, December
10, 1998, 10 a.m. to 2 p.m. We are looking for companies that
specialize in Engineering, Manufacturing, Engineering Services,
Systems Integration, Simulation Systems, Software Development,
Real-Time Applications, Multi-Media and much more. For more
information, please call (800) 878-2940 ext. 238 or e-mail
nomiki@fbcdb.com or sales@fbcdb.com.
LINKURL: www.fbcdb.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-309 SN268907)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 15TH ANNUAL NATIONAL TEST & EVALUATION CONFERENCE &
EXHIBITION
DESC: The National Defense Industrial Association in cooperation
with the Association of Old Crows, the NDIA Security Division,
Nellis Air Force Base and the Office of the Secretary of Defense,
announces a Call for Papers for the 15th Annual National Test
& Evaluation Conference & Exhibition, to be held March 8-11,
1999 in Las Vegas, Nevada. The conference theme is "Test &
Evaluation of Defense Information Systems, Information Warfare,
and Information Assurance." The objectives of this conference
focus on the roles that command, control, communications and
computers have in our national life, specifically in the defense
of our nation and participation in the global network, and
trends in our nation's defense policy that are pushing us toward
increasing our reliance on information systems. This conference
will provide critical information to attendees supporting these
national defense issues. Featured confirmed speakers include
the Honorable Brent Scowcroft, former National Security Advisor
to the President, the Honorable Duane P. Andrews, former Assistant
Secretary of Defense for C3I, and Dr. Victor Shemov, nationally
known author and writer on information security, and highest
ranking member of the KGB to defect to the West. To obtain
a copy of the published "Call for Papers" listing topic categories,
information on exhibits and symposium information, contact:
Erin Curry at NDIA, 2111 Wilson Boulevard, Suite 400, Arlington,
VA 22201-3061; Phone (703) 247-2578; Fax (703) 522-1885; Email:
ecurry@ndia.org; or visit NDIA's website at http://www.ndia.org
Presentations may be unclassified or classified up through
the SECRET/US ONLY level. Submitted abstracts must be UNCLASSIFIED.
Note: The due date for abstract submission for consideration
for presentations at the 1999 conference is November 12, 1998.

LINKURL: http://www.ndia.org/events/brochure/991/991.htm
LINKDESC:
EMAILADD: ecurry@ndia.org
EMAILDESC:
CITE: (W-309 SN268910)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA, NORTHROP GRUMMAN ESSD, HCFA
DESC: Women-owned businesses are requested to exhibit at the
following areas: National Imagery and Mapping Agency, December
2, 1998, 10 a.m. to 2 p.m., Bethesda, MD. Some of the technologies
requested: Mapping, Charting, and Geodesy, Remote Sensing,
Systems Development, Research and Development, Telecommunications,
Information Processing Resources, Imagery Analysis, Engineering,
and Photogrammetry, plus much more. Northrop Grumman ESSD,
December 10, 1998, 10 a.m. to 2 p.m., Linthicum, MD. Technologies
Requested: Engineering, Manufacturing, Engineering Services,
Systems Integration, Simulation Systems, Software Development,
Real-Time Applications, Multi-Media and much more. Health
Care and Financing Administration, May 13, 1999. Technologies
Requested: Java, Internet Security, Y2K, Web Development,
Time Management - All technologies apply in this location.
We are also looking for vendors to participate in seminars
on the above technologies. Also, small business, 8-A Firms,
minority and disadvantaged business are also encouraged to
exhibit in these locations. For more information, call (800)
878-2940 ext. 238 or e-mail nomiki@fbcdb.com, sales@fbcdb.com.
LINKURL: www.fbcdb.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-309 SN268918)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: CENTER OF EXCELLENCE FOR INFORMATION TECHNOLOGY NOMINATIONS
DESC: The Government Information Technology Services (GITS) Board
plans to launch a Center of Excellence for Information Technology
(CEIT) in the Fall 1999. The CEIT will showcase organizations
that have successfully applied we-enabled technology to their
business processing resulting in significant savings/process
improvements to the organization. A model of the CEIT will
be showcased at the Virtual GOvernemnt COnference, sponsored
by Armed Forces Communications and Electronics Association
(AFCEA), February 23-25, 1999 in Washington, DC. The GITS
Board is seeking nominations from both private and public sector
organizations to showcase their we-enabled applications at
the Virtual Governemnt Conference in FEbruary 1999. An evaluation
team will select several web-enabled business processes that
meet the high standards that will be expected from the CEIT.
Chosen organizations will be contacted early January 1999.
Entires are due December 4, 1998 and should be e mailed
to: Michele Heffner at michele.heffner@gsa.gov or by Mail:
Centers of Excellence for Information Technology C/O General
Services Administration, Attn: Michele Heffner 1800 & F Streets,
NW., Room 2227, Washington, DC 20405. Entries must include
the following: Name of Organization; POC, address, telephone
#, email; Description of business process with applied Web-enaabled
technology; Description of Technolgoy; Amount of Savings; Direct
Benefits; Indirect Benefits; Supporting documentation (e.g.
brief description of how the we-enabled technolgoy is part
of the business unit's information technology architecture,
awards, articles, etc).*****
LINKURL: http://www.usa.gov/procuement/index.html
LINKDESC:
EMAILADD: Michele. Heffner@gsa.gov
EMAILDESC:
CITE: (W-309 SN268921)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1999 JOINT CLASSIFIED BALLISTICS SYMPOSIUM
DESC: The Bomb & Warheads and Ballistics Divisions of the National
Defense Industrial Association announce the Call for Papers
for the 1999 Joint Classified Ballistics Symposium. This event
combines the Ballistic Division's fifth classified Ballistics
Symposium with the Bomb & Warheads Division's 49th Annual Bomb
& Warhead Technical Symposium., and will be held May 3-6, 1999
at the Naval Postgraduate School in Monterey, CA. The meeting
format will provide a forum for classified, limited, and export
controlled papers in the areas of ballistics, weapon effectiveness,
and bomb and warhead technology. The 1999 Joint Symposium
theme, "Problems & Solutions for the New Millennium", was chosen
to reflect the continuing requirement for innovations in the
design and development of weapon systems to counter the diverse
threat posed by today's complex geographical battlefield.
The objective of the Joint Symposium is to provide researchers,
developers, and program managers, from government and industry,
a forum for the interchange of ideas related to the advancement
of the technology and application of ballistics and weapon
systems. To obtain a copy of the published "Call for Papers"
listing topic categories, and symposium information, contact:
Erin Curry at NDIA, 2111 Wilson Boulevard, Suite 400, Arlington,
VA 22201-3061; Phone (703) 247-2578; Fax: (703) 522-1885; Email:
ecurry@ndia.org or visit NDIA's website at http://www.ndia.org
The 1999 Joint Symposium is scheduled to be CLASSIFIED-SECRET
due to emphasis on innovative warhead and ballistics design
and development efforts and applications. Abstracts must be
UNCLASSIFIED. Note: Abstract submission deadline for consideration
for presentations at the 1999 symposium is December 4, 1998.

LINKURL: http://www.ndia.org/events/brochure/948/948.htm
LINKDESC:
EMAILADD: ecurry@ndia.org
EMAILDESC:
CITE: (W-309 SN268929)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: HEAT REMOVAL IN INTEGRATED CIRCUITS
DESC: Sandia National Laboratories has a program in developing
and using microfluidic systems for chemical analysis and for
mechanical actuation. We believe that these capabilities could
contribute significantly to DARPA's BAA 98-23, 'Heat removal
by thermo-integrated circuits (HERETIC)'. As a Federally Funded
Research and Development Center (FFRDC), we would like to offer
these capabilities to any and all potential partners in responding
to that BAA. Specific capabilities include novel methods for
pumping and valving of fluids over a greater range of fluid
properties and with greater control than current approaches;
and research and diagnostic techniques that include direct,
real-time imaging of microscale liquid flows to optimize fluidic
design and flow parameters. Interested parties should contact
Dr. Phillip H. Paul, MS 9051, Sandia National Laboratories,
P.O. Box 969, Livermore, CA 94551-0969 (FAX: 925-294-2595;
e-mail: phpaul@ca.sandia.gov). Deadline for response to the
BAA is November 19, 1998. In order to respond to the BAA in
a timely and coordinated manner, we would like to have interested
parties contact Sandia by November 11, 1998. Please note that
as an FFRDC we are not able to enter into any exclusive collaborations
in response to this BAA, but instead must offer the same capabilities
to any potential partner interested in teaming.
EMAILADD: phpaul@ca.sandia.gov
EMAILDESC:
CITE: (W-309 SN268938)

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

PART: SPECIAL NOTICES
OFFADD: US Department of Energy, Initiatives for Proliferation
Prevention, Office of Arms Control and Nonproliferation, 1000
Independence Avenue, SW, Washington, DC 20585
SUBJECT: NUCLEAR CITIES INITIATIVEINFORMATION ANNOUNCEMENT
DESC: 1) DEPARTMENT OF ENERGY Office of Nonproliferation and
National Security Information Briefing Regarding The Nuclear
Cities Initiative AGENCY: Office of Nonproliferation and
National Security ACTION: Notice of Public Information Presentation
2)SUMMARY: The Department of Energy (DOE) will hold an informal
public information workshop to introduce the Nuclear Cities
Initiative, a new joint US-Russia project in nonproliferation
commercialization focusing on the ten closed nuclear cities
of the Russian Federation. The initiative was officially launched
with the signing of the government-to-government agreement
on September 22, 1998 in Vienna, Austria by Energy Secretary
Bill Richardson and Russian Minister of Atomic Energy Evgeny
Adamov. DOE staff will explain the goals and objectives of
the Nuclear Cities Initiative, introduce the Nuclear Cities
Initiative staff, and solicit suggestions for parameters of
public participation in this project from those attending.
3)DATES: The information presentation will be held on Wednesday,
December 2, 1998, with the briefing portion held from 10:00
a.m. until 11:30 a.m. A Questions and Answer session will follow
from 11:30-1 p.m. with members of the Nuclear Cities Initiative
staff responsible for specific aspects of the program. Representatives
from the Office of General Counsel and the Office of Procurement
Operations will also be present to provide program support
. 4)ADDRESSES: The information presentation will be held
at the U.S. Department of Energy, Forrestal building, Main
Auditorium, 1000 Independence Avenue, SW, Washington, DC 20585.
It is advisable to register for attendance in advance by contacting
either individual named above and to provide the program office
with the name of the company or firm that you represent and
a list of any other attendees from your company/firm in advance.
All those inquiring will be added to an Nuclear Cities Initiative
database and will receive any additional information and updates.
5)FOR FURTHER INFORMATION CONTACT: Reeshemah Speaks NN-40,
U.S. Department of Energy, 1000 Independence Avenue, SW, Washington,
DC 20585, (202) 586-6568, email:reeshemah.speaks@hq.doe.gov;
or Denise Tramble, NN40, U.S. Department of Energy, Office
of Initiatives of Proliferation Prevention, 1000 Independence
Avenue, SW, Washington, DC 20585 202-586-1007, e-mail:denise.tramble@hq.doe.gov.
FAXES ARE WELCOME. Fax number is 202-586-2164. 6)SUPPLEMENTARY
INFORMATION: The Department of Energy, together with the Russian
Ministry of Atomic Energy, is the Executive Agent charged with
carrying out the Nuclear Cities Initiative. The Nuclear
Cities Initiative is an agreement between the US and Russian
Federation for mutual cooperation to address the problems faced
by the ten closed cities which house the Russian nuclear weapons
uranium enrichment, plutonium production, weapons design, and
weapons assembly facilities. The Nuclear Cities Initiative
has near term goals to provide civilian employment for displaced
weapons workers in the ten closed nuclear cities and long term
goals to assist the Russian Federation in reducing the size
of its nuclear weapons complex. In its first year the project
will focus on three of the ten nuclear cities designated by
Minatom for assistance. Those cities are Sarov (Arzamas-16),
Snezhinsk (Chelyabinsk-70), and Zheleznogorsk (Krasnoyarsk-26).
The Department of Energy has thus far allocated $15,000,000
for the Nuclear Cities Initiative in Fiscal Year 1999. Early
activities will feature assessment trips to the first three
nuclear cities to yield an analysis of the strengths, weaknesses
opportunities and potential problems specific to each of the
three cities. Once that is accomplished DOE will be looking
to the private sector to participate in assessing business
opportunities and job creation in these cities. This information
briefing will provide opportunities for interested parties
to find out more about the nuclear cities, the mandate of the
project, and how the public and private sector can participate.
Nongovernmental Organizations within the nonproliferation and
social support communities will also have a role under Nuclear
Cities Initiative and are also welcome. Information about
the Nuclear Cities Initiative including project description,
chronology, mission statement, lists and maps of the nuclear
cities, copies of the Government-to-Government Agreement and
descriptions of the business, commercial development, training
and social support components of the project will be available.
7 N.B.This program is intended to provide general information
and will not necessarily result in any future request for proposals,
invitation for bids, or preapplications or applications for
a financial assistance agreement such as a Grant or Cooperative
Agreement. Unsolicited proposals and/or any offer to enter
into a contract with the Department of Energy will not be invited
and shall not be accepted. Matters that will be considered
are described below. 8) MATTERS TO BE CONSIDERED: DOE is
interested in receiving comments and views of interested parties,
such as statements of capability, informational brochures and
other written materials prepared by attendees providing relevant
information and activities that would facilitate creation of
conditions necessary for business training, job creation, and
the attracting of investment opportunities in the designated
nuclear cities for the purposes prescribed in the "Agreement
Between the Government of the United States of America and
the Government of the Russian Federation on the Nuclear Cities
Initiative" signed on September 22, 1998, in Vienna, Austria.
After reviewing comments from those attending the information
briefing and the assessment reports of the working groups,
the Department will issue a report on the results, with outlines
of how interested parties can continue to actively participate
in the initiative. Those unable to attend can receive an
information packet about the Nuclear Cities Initiative by contacting
the Nuclear Cities Initiative program office at the address
given above. 9) Tentative Agenda: Wednesday, December 2,
1998: *Welcoming Remarks and Opening of Meeting *Overview
of NCI by Director of Office of Initiative for Proliferation
Prevention and Nuclear Cities Initiative *Introduction to
staff of Nuclear Cities Initiative *Outline of program activities
envisioned under NCI * Question and Answer period/Public
Discussion Issued in Washington D.C. on November 4, 1998

EMAILADD: reeshemah.speaks@hq.doe.gov, denise.tramble@hq.doe.gov
EMAILDESC:
CITE: (W-309 SN268957)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_110598
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN268972)

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

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_110598
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-309 SN268973)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: R-LONG RANGE PLANNING SUPPORT SERVICES
DESC: Notice: Administrative error - Cancel requirement for Long
Range Planning Services submitted on November 3, 1998 CITE:
(W-307 SN267870). Administrative Office of the US Courts (AOUSC).

CITE: (W-309 SN269044)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases,
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research and
Development Agreement (CRADA) with interested parties to perform
further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should sent a written request for further
information, referencing the NIST Docket Number and Title,
to: National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. NIST DOCKET NUMBER:
98-024PA, Title: Control Method Adaptations to Single Point
Lift Mechanisms, Description: A load control method that can
be adapted to single point lift mechanisms such as boom cranes
can precisely control the position, velocity and force of a
spreader bar or other tools (e.g. grippers, electromagnets,
and/or saws) in six degrees of freedom. Winches can be controlled
manually by a multi-axis joystick, or can be automatically
controlled by computer. Various combinations of manual and
automatic control can also be implemented.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-309 SN269075)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: MEDICAL/SURGICAL VENDOR MANAGED INVENTORY (VMI) - SOLICITATION
SP0200-98-R-5012
DESC: THE MEDICAL/SURGICAL VMI SOLICITATION (SP0200-98-R-5012)
WAS ISSUED VIA PRIORITY TWO DAY MAIL TO ALL PERSONNEL WHO REQUESTED
A COPY ON NOVEMBER 5, 1998. A PREPROPOSAL CONFERENCE FOR THE
MEDICAL/SURGICAL VMI SOLICITATION WILL BE HELD ON NOVEMBER
17, 1998 AT 10:00 A.M. AT THE DEFENSE SUPPLY CENTER PHILADELPHIA,
2800 SOUTH 20TH STREET, PHILADELPHIA, PA 19145. PLEASE CONTACT
DONNA KENNEDY AT 215-737-7075 OR dkennedy@dscp.dla.mil FOR
CONFERENCE REGISTRATION. IF YOU DO NOT RECEIVE A COPY OF THE
SOLICITATION BY TUESDAY, NOVEMBER 10, 1998 OR YOU REQUIRE ADDITIONAL
INFORMATION, PLEASE CONTACT DONNA KENNEDY.
EMAILADD: dkennedy@dscp.dla.mil
EMAILDESC:
CITE: (W-309 SN269105)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORRY STATION & PENSAC0LA NAVAL AIR STATION INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on December 8, 1998 at Corry Station's Crosswinds Club
in Pensacola, Florida. Requested technologies include: Encryption,
Electronic Warfare, Optical Maintenance, Calibration Equipment,
Presentation Systems, Video Teleconferencing, Computer Hardware/Software,
Distance Learning, and Computer Based Training. For more information
on exhibiting, please call 800.878.2940 ext.206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-309 SN269119)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on December 9, 1998 at Eglin Air Force Base in Fort Walton
Beach, Florida. Requested technologies include: Memory Boards,
Windows NT, Windows '98, Laptops/Notebooks, LANs, Network Software,
Network Security, UPS, and Encryption. For more information
on exhibiting, please call 800-878-2940 ext.206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-309 SN269125)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HURLBURT FIELD USAF TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Hurlburt Field USAF in Fort Walton Beach, FL on December
10, 1998. Requested technologies include: Laptops, Notebooks,
LAN/WAN, Wireless LANs, Network Security, UPS, CAD/CAM, ATM,
Database Management, Servers, Ruggedized Equipment, and much
more. For more information on exhibiting, please call 800-878-2940
ext.206 or respond by email with company information to jason@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology expos
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-309 SN269128)

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

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: RFP F41608-98-R-13005, HYDRAULIC TEST STANDS (3 AND
2 SYSTEMS/DIESEL AND ELECTRIC - NOTICE OF SOURCE SELECTION
DESC: CBD ANNOUNCEMENT - RFP RELEASE NOTICE OF SOURCE SELECTION
HYDRAULIC TEST STANDS (3 AND 2 SYSTEMS/DIESEL AND ELECTRIC)
1) A SOURCE SELECTION ACTION IS CURRENTLY IN PROGRESS FOR THE
FOLLOWING: TYPE I (HYDRAULIC TEST STAND 3 SYSTEM (DIESEL))
P/N: PD97-LDEE-08 NSN 4920-01-380-7460 (JCA) APPL: MULTI ACFT
TYPE II (HYDRAULIC TEST STAND 3 SYSTEM (ELECTRIC)) P/N: PD97-LDEE-08
NSN: 4920-01-380-4744 (JCA) APPL: MULTI ACFT TYPE III (HYDRAULIC
TEST STAND 2 SYSTEM (DIESEL)) NSN 4920-01-434-1081 (JCA) P/N:
PD97-LDEE-08 APPL: MULTI ACFT TYPE IV (HYDRAULIC TEST STAND
2 SYSTEM (ELECTRIC)) NSN 4920-01-434-3206 (JCA) P/N: PD97-LDEE-08
APPL: MULTI ACFT FOUR YEAR REQUIREMENTS (OR 7 YEARS INCLUSIVE
OF THE AWARD TERM PLAN) SOLICITATION WITH BEST ESTIMATED QUANTITY
(BEQ) OF 830 EACH, INCLUSIVE OF THE THREE YEAR AWARD TERM PLAN.
THIS ACQUISITION IS BEING ACCOMPLISHED IN ACCORDANCE WITH THE
SOURCE SELECTION PROCEDURES IN AFFARS APPENDIX BB. THE ESTIMATED
PERIOD OF THE SOURCE SELECTION ACTIVITY WILL BE THROUGH MAY
1999. CONTACTS REGARDING, OR BRIEFINGS CONCERNING THE REQUIREMENT
BY PARTICIPATING OFERORS ARE NOT ALLOWED. THE CONTRACTING OFFICER
IS THE ONLY PERSON AUTHORIZED TO CONTACT OFFERORS, AND THE
SOURCE SELECTION AUTHORITY (SSA) IS THE ONLY PERSON WITH AUTHORITY
TO RELEASE INFORMATION REGARDING AN ONGOING SOURCE SELECTION.
POC IS TERRY L. AQUILES/CONTRACTING OFFICER/SA-ALC/LDKSH/KELLY
AFB TX (210) 925-1636 OR FAX (210) 925-1073. SOLICITATION ISSUE
DATE IS 6 NOV 98. THE APPROXIMATE RESPONSE DATE 20 JAN 99,
5:30 PM, CST. NO TELEPHONE REQUESTS. ONLY WRITTEN OR FAXED
REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
ALL RESPONSIBLE SOURCES SOLICITED MAY SUBMIT A BID OR PROPOSAL
WHICH SHALL BE CONSIDERED. FOR COPY, FAX REQUEST TO LDKSH AT
(210) 925-1073. FOR ADDITIONAL INFORMATION, CONTACT T. AQUILES/LDKSH/(210)
925-1636.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: terry.aquiles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-309 SN269130)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 31-9009 - HAZARDOUS TERM SALE - BATTERIES,
PETROLEUM AND FUEL
DUE 120398
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-9009 - Hazardous Term Sale Batteries, Petroleum
and Fuel
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268924)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 02-9007 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 111098
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 02-9007 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268937)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 02-9008 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 111398
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 02-9008 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268940)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 02-9009 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 111798
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 02-9009 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268942)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 02-9010 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 120198
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 02-9010 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268946)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 02-9013 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 120998
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 02-9013 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268947)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 02-9012 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 120898
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 02-9012 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268948)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 02-9011 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 120498
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 02-9011 - RCP Sealed Bid Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268951)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9039 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 111098
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9039 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268955)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9045 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 111898
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9045 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268962)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9064 - RCP SEALED BID - MISCELLANEOUS
DUE 121798
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9064 - RCP Sealed Bid Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268968)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9051 - RCP SEALED BID - MISCELLANEOUS
DUE 120298
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9051 - RCP Sealed Bid Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268969)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9057 - RCP SEALED BID - MISCELLANEOUS
DUE 121598
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9057 - RCP Sealed Bid Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268977)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9037 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 111098
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9037 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268978)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9052 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 120398
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9052 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268983)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9059 - RCP SEALED BID - HARDWARE
DUE 121698
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9059 - RCP Sealed Bid Hardware
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268985)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9063 - RCP SEALED BID - MISCELLANEOUS
DUE 121798
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9063 - RCP Sealed Bid Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268987)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9049 - RCP SEALED BID -AIRCRAFT STRUCTURAL
COMPONENTS
DUE 120198
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9049 - RCP Sealed Bid Aircraft Structural
Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268991)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9060 - RCP SEALED BID -AIRCRAFT STRUCTURAL
COMPONENTS
DUE 121698
POC Mary Felter, Sales Contracting Officer; Phone: (616) 961-7018
DESC: Sale No. 01-9060 - RCP Sealed Bid Aircraft Structural
Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mfelter@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN268997)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9060 - RCP SEALED BID - AIRCRAFT STRUCTURAL
COMPONENTS
DUE 121698
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9060 - RCP Sealed Bid Aircraft Structural
Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269005)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9053 - RCP SEALED BID - HARDWARE
DUE 120398
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9053 - RCP Sealed Bid - Hardware
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269007)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9042 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 111798
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9042 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269009)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9042 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 111798
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9042 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269024)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9038 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 111098
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9038 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269027)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID 99-006
DUE 112598
POC virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
display units, disk drives, printers, monitors, and other items.
Property is located at the NASA, Johnson Space Center, Houston,
TX. Inspection dates are November 16-20, 1998, from 8:30am
to 3:30pm. Bid opening is November 25, 1998, at 11:00 am. All
bids must be received by 11:00 am on November 25, 1998. A copy
of the Invitation for Bids may be obtained by calling 817-978-2352,
or 1-800-495-1276, through the Faxback Automated system by
dialing 817-978-9907/9908, or from the internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-309 SN269032)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9038 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 111098
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9038 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269041)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9040 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 111398
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9040 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269046)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9041 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 111798
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9041 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269049)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9048 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 120198
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9048 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269055)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9058 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 121698
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9058 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269057)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9050 - RCP SEALED BID - EQUIPMENT COMPONENTS
DUE 120298
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9050 - RCP Sealed Bid Equipment Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269071)

[Commerce Business Daily: Posted in CBDNet on November 5, 1998]
[Printed Issue Date: November 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 NO. 01-9054 - RCP SEALED BID - MISCELLANEOUS
DUE 120398
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9054 - RCP Sealed Bid Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-309 SN269107)