Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--ANIMAL MODEL TESTING OF TUBERCULOSIS DRUGS
SOL RFP-NIH-NIAID-DAIDS-99-15
DUE 113098
POC Mr. Ross Kelley, Contract Specialist, 301-402-2234
DESC: This is a modification to correct the Commerce Business
Daily (CBD) Announcement previously posted on August 13, 1998.
In this announcement of availability, we incorrectly included
a restriction to competition. The restriction to competition
does not apply to this RFP. The Opportunistic Infections
Research Branch, Therapeutics Research Program, Division of
AIDS, National Institute of Allergy and Infectious Diseases
(NIAID), NIH, has a requirement to develop therapies for the
treatment of AIDS and associated opportunistic infections.
The purpose of this RFP is to seek responsible offers for establishment
of drug screening capability. This contract is to support activities
in the microbiological and animal model testing of new candidate
drugs. It is anticipated that one (1) cost reimbursement,
completion type contract will be awarded for a period of seven
(7) years, beginning approximately August 17, 1999. RFP NIH-NIAID-DAIDS-99-15
will be available electronically on or about September 3, 1998,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-99-15."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on November 30,
1998. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. Point of Contact:
Ross Kelley, Contract Specialist Electronic mail address:
rk17a@nih.gov Telephone: (301) 402-2234 FAX: (301) 402-0972
No collect calls will be accepted.
CITE: (W-246 SN245907)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--MICROBIOLOGICAL TUBERCULOSIS SCREENING
SOL RFP-NIH-NIAID-DAIDS-99-16
DUE 113098
POC Mr. Ross Kelley, Contract Specialist, 301-402-2234
DESC: This is a modification to correct the Commerce Business
Daily (CBD) Announcement previously posted on August 13, 1998.
In this announcement of availability, we incorrectly included
a restriction to competition. The restriction to competition
does not apply to this RFP. The Opportunistic Infections
Research Branch, Therapeutics Research Program, Division of
AIDS, National Institute of Allergy and Infectious Diseases
(NIAID), NIH, has a requirement to develop therapies for the
treatment of AIDS and associated opportunistic infections.
The purpose of this RFP is to seek responsible offers to establish
laboratory facilities for microbiological tuberculosis screening.
This contract is to serve as a central facility for laboratory
in vitro testing of novel compounds. It is anticipated
that one (1) cost reimbursement, completion type contract will
be awarded for a period of seven (7) years, beginning approximately
August 17, 1999. RFP NIH-NIAID-DAIDS-99-16 will be available
electronically on or about September 3, 1998, and may be accessed
through the NIAID Contract Management Branch (CMB) Home Page
by using the following electronic address and instructions:
NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-99-16."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on November 30,
1998. Any responsible offeror may submit a proposal which will
be considered by the Government. This advertisement does not
commit the Government to award a contract. Point of Contact:
Ross Kelley, Contract Specialist Electronic mail address:
rk17a@nih.gov Telephone: (301) 402-2234 FAX: (301) 402-0972
No collect calls will be accepted.
CITE: (W-246 SN245912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--NUTRITION INTERVENTION TRIALS IN LINXIAN CHINA
SOL RFQ80236-NS
DUE 092198
POC Patricia Haun (301) 402-4509
DESC: The Cancer Prevention Studies Branch (CPSB), Division of
Clinical Sciences (DCS), National Cancer Institute (NCI) plans
to procure the research services of the Chinese Academy of
Medical Sciences, Panjiayuan, Chaoyang District, P.O. Box 2258,
Beijing, China 100021. Background Probably the highest
worldwide rates of esophageal cancer occur in Linxian, China
where cumulative death rates to age 75 for this cancer exceed
20%. Widespread deficiencies of multiple nutrients are considered
the most likely cause, but consumption of pickled vegetables,
moldy foods and nitrosmines, and physical trauma from silica
fragments in ingested millet may also play a role. Given this
situation, the primary objective of this project is to determine
if supplementation with multiple vitamin-minerals reduces the
incidence and mortality of esophageal and/or other cancers,
and total mortality. Secondary objectives are to assess supplemental
effects on intermediate endpoints in carcinogenesis and to
examine new hypotheses relating to the etiology and prevention
of upper gastrointestinal cancers. Two double-blind, placebo
controlled randomized intervention studies were conducted to
evaluate multiple vitamins/minerals in the prevention of esophageal
and other cancers a Dysplasia Trial (3,318 people evaluated
for six years) and a General Population Trial (29,584 people
evaluated over approximately five years and specimens collected).
Both trials concluded in 1991 and results showed that the
combinations of beta-carotene, vitamin E, and selenium reduced
total mortality, total cancer mortality, and stomach cancer
incidence and mortality. Results from endoscopic and cytologic
examinations suggested that vitamins and minerals may decrease
proliferation and enhance cytologic reversion to nondysplasia.
Requirement The purpose of this requirement , which
is a follow to the two previous studies conducted by the Chinese
Academy of Medical Sciences, is to: 1) obtain updated endpoint
data on the Nutrition Intervention Trial participants for the
period June 1998 through May 1999; 2) collect and store all
available diagnostic materials for the Nutrition Intervention
Trial participants for new cancers diagnosed during the period
June 1998 through May 1999; 3) continue storage of all existing
blood samples collected during the Nutrition Intervention Trials
in freezers at -85 degrees Centigrade, and provide a record
of daily freezer and ambient temperatures in the freezer storage
room; 4) develop a plan for the collection of an additional
blood sample from all trial participants who are still alive.
This effort will enable continued study of the trial participants
to better understand the etiology of upper gastrointestinal
cancer and strategies for prevention. Since the Chinese
Academy of Medical Sciences has the rights to the data from
the previous studies, strong affiliations with the network
of clinics and health care organizations where trial participants
receive care, and an intimate knowledge of these particular
ongoing studies in Linxian, it is the only known source who
can meet the requirements of this follow up study, including
locating trial participants who are still alive. If any interested
party believes it can perform the above work, it may submit
a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform this requirement. Capability
statements must be received in the contracting office by 3:00
p.m. EST, on September 21, 1998. If you have any questions,
please contact Patricia Haun, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-247 SN246124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MOVING AND STATIONARY TARGET ACQUISITION AND RECOGNITION
(MSTAR) ENHANCEMENTS PROJECT
SOL BAA 98-33
DUE 120498
POC Dr. R. Hummel, DARPA/ISO FAX (703)696-2203
DESC: TECHNICAL AREAS FOR STUDY-- DARPA is soliciting abstracts
and proposals from individual contractors and contractor teams
in the following four topic areas: SAR Resolution Trade-Off
Analysis; Model-Based Target Recognition from Radar Returns;
Higher-Order Features for Target Recognition Using SAR; Model-Based
Reasoning in a Distributed Computing Environment. GENERAL INSTRUCTIONS
AND GUIDANCE--Abstracts and proposals are to be prepared as
web structures that will be either uploaded to a site supplied
by DARPA, or provided on an approved fixed media. Approved
fixed media are a single: CD-ROM; 100 Megabyte (Mb) Iomega
Zip disk; or 3.5 inch High Density MS-DOS -formatted 1.44 Mb
diskette. REGISTRATION--Registration is absolutely required;
however, completing a registration does not bind the registering
entity to submit a proposal. Multiple proposals will require
multiple registrations. See Proposers Information Package (PIP)
at http://dtsn.darpa.mil/iso/baa9833/pip.htm for registration
procedure. ABSTRACTS--Abstracts are recommended, but not required.
The abstract web structure must not exceed 5 Megabytes and
5 levels of hierarchy. PROPOSALS--The home page of the proposal
must provide access to the following four sections: (1) Technical
Approach, (2) Organization and Personnel, (3) Statement of
Work and Program Plan, and (4) Cost Proposal. When fully expanded,
the proposal web structure must not exceed 20 Megabytes and
5 levels of hierarchy. BASIS FOR AWARD--Proposals shall be
evaluated against the following criteria, in order of importance:
(1) Overall scientific and technical merit; (2) The qualifications
of the offerer to perform the work; (3) The ability of the
Program Plan to address the objectives of the proposed technical
solution; (4) The realism of the proposed cost relative to
the work to be performed. No other evaluation criteria will
be used. DEADLINES--The following deadlines will be strictly
enforced: Registration - 1500 EDT, 16 October 1998.Abstracts
Due - 1500 EDT, 26 October 1998. Proposals Due - 1500 EST,
4 December 1998. OTHER INFORMATION - A Proposer's Information
Package (PIP) can be found at http://dtsn.darpa.mil/iso/baa9833/pip.htm.
A briefing to industry for this BAA will be held from 0900
- 1600 on 28 September 1998 in the auditorium at Ft. Belvoir,
Arlington, VA. Registration information for this briefing is
found in the PIP. Some of the activities under this BAA are
subject to the International Trade in Arms Restrictions (ITAR).
DARPA reserves the right to award procurement contracts, grants,
cooperative agreements, or other transactions agreements for
any, all, part, or none of the proposals received. Award of
a grant, in lieu of a contract, to universities and nonprofit
institutions will be considered and will be subject to the
mutual agreement of all parties. Non-government advisors, who
have signed appropriate non-disclosure and conflict of interest
statements, may assist in the evaluation and review process.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to submit proposals and join
others in submitting proposals. No portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research within
the topic areas for this BAA. If required, offerers should
apply the restrictive notice prescribed in the provision at
FAR 52.215-12, Restriction on Disclosure and Use of Data, to
trade secrets or privileged commercial and financial information
contained in their proposals or abstracts. Technical POC: Dr.
Robert Hummel, Program Manager, Defense Advanced Research Projects
Agency (DARPA), Information Systems Office, 3701 North Fairfax
Drive, Arlington, VA 22203-1714, Facsimile: (703) 696-2203,
E-mail: rhummel@darpa.mil (E-mail contact is preferred). Contractual
POC: DARPA, Contracts Management Directorate (CMD), ATTN.:
Barbara Meyrowitz, 3701 North Fairfax Drive, Arlington, VA
22203-1714. Technical or contractual questions shall be e-mailed
to or faxed to (703) 696-2203, attn.: BAA
9833. Refer to FAQ file for answer. Web Site: http://dtsn.darpa.mil/iso/baa9833/.
BAA 98-33 CBD Announcement, PIP and FAQ file are accessible
from this site.
LINKURL: http://dtsn.darpa.mil/iso/baa9833/pip.htm
LINKDESC:
EMAILADD: rhummel@darpa.mil
EMAILDESC:
CITE: (W-247 SN246183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--EPIDEMIOLOGICAL ANALYSES OF PUBLIC HEALTH ISSUES
CONCERNING THE ROLE OF VEGETABLE AND FRUIT INTAKE IN THE ETIOLOGY
OF LUNG CANCER
SOL RFQ-NCI-80234-NV
DUE 092298
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: The Nutritional Epidemiology Branch of the National Cancer
Institute (NCI) intends to procure epidemiologic analyses of
public health issues concerning the role of vegetables and
fruit intake in the etiology of lung cancer from Brigham and
Women's Hospital, Channing Laboratory, Boston MA. A. Requirement
The epidemiologic analyses will address the following public
health questions: 1) the relative contribution of specific
vegetable and fruit subgroups to lung cancer prevention, 2)
the importance of variety in intake, 3) the dose-response relationship,
4) interaction with multivitamin/mineral supplements, and 5)
effect modification by smoking history. The Contractor must
have access to a large cohort or cohorts, including both women
and men, with prospective assessment of diet at at least two
points in time. The dietary assessment instrument needs to
ask about at least 40 vegetables and fruits, integrate intake
over at least a month period, and be calibrated/validated.
At least 700 cases of incident, primary lung cancer need to
have accrued in the cohort(s), have had diet assessed at least
one point in time, and be available for epidemiologic analysis.
Detailed information on smoking history and vitamin/mineral
supplement use need to have been collected. Relationships between
diet and cancer must have been previously analyzed successfully
in the cohort(s), as evidenced by publication of results in
important, peer-reviewed journals. The Contractor shall
code the dietary data collected in both cohorts into vegetable
and fruit subgroups, calculate servings of vegetables and fruits,
set up indices of variety and total intake, and conduct the
extensive epidemiologlic analyses required. The Contractor
shall collaborate with the NCI Project Officer (Dr. Regina
G. Ziegler, Senior Investigator, Nutritional Epidemiology Branch,
Division of Cancer Epidemiology and Genetics) in developing
the plan for the epidemiologic analyses, conducting the analyses,
and interpreting and summarizing the results. The period of
performance will be approximately 18 months. There will not
be a follow-on purchase order, and there are no plans to procure
additional contractor services for this particular project.
B. Cohorts Very few cohorts for this type of epidemiologic
study exist in the United States. To facilitate the analyses
of diet and lung cancer relationships that are planned, NCI
requires at least 700 cases of incident lung cancer to have
been identified in women and men participating in the cohort(s).
Most of the cohorts in the United States are not sufficiently
large and do not have long enough followup to provide these
numbers at the present time. In addition, the cohort(s) needs
to have detailed information on intake of a variety of vegetables
and fruits (at least 40 items); dietary assessment at at least
two points in time, to provide a more stable estimate of dietary
intake; and a dietary assessment instrument that has been calibrated/validated.
C. Planned Source The Brigham and Women's Hospital, Channing
Laboratory, is the only source known to NCI that can meet these
requirements, and this notice of intent is not a request for
competitive proposals. The NCI Project Officer is familiar
with the cohorts for epidemiologic study available in the United
States, and believes that only the Nurses Health Study (in
women) and the Health Professionals Followup Study (in men),
which share similar dietary assessment instruments and similar
epidemiologic designs, can provide the required lung cancer
cases; the required exposure information; and, in addition,
documented proof of successful analyses of diet and cancer
relationships with their data. However, if any interested party
believes it can meet the above requirements, it may submit
a statement of capabilities. Information must be in writing
and must contain material in sufficient detail to allow NCI
to determine if the party can fully meet the requirement. Capability
statements must be received in the contracting office by 3:00
p.m., EST, on September 22, 1998. The Government will exercise
its sole discretion to compete or not compete the requirement
based upon the responses to this notice. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-247 SN246213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: A--COST SHARING COOPERATIVE AGREEMENTS ONLY WITH STATE
GEOLOGICAL SYSTEM
SOL 98HQPA1003
DUE 110598
POC Clementine Caudle-Wright, Contracting Officer, 703-648-7483
DESC: THIS IS NOT AN ADVERTISEMENT OF A CONTRACT PROGRAM. APPLICATIONS
ARE BEING SOLICITED AND WILL BE ACCEPTED FROM COLLEGES AND
UNIVERSITIES WITH ACCREDITED MASTERS AND DOCTORAL PROGRAMS
IN GEOSCIENCE OR RELATED DEPARTMENTS ONLY. This program, the
Educational Geological Mapping Program, referred to as EDMAP,
is a component of the National Geologic Mapping Program which
is designed to produce information on areas of scientific,
social or economic welfare in the United States. Funding is
to support Masters and Doctoral Students during geologic field
mapping. Cooperative agreement awards will be on an equal cost-sharing
basis; matched with funds from non-Federal sources. Application
Packages (including all necessary forms, instructions and review
criteria) will automatically be sent to all known institution
departments with Masters and Doctoral programs in geosciences;
however,telephone confirmation of inclusion on the mailing
list is advised. APPLICATIONS FOR COOPERATIVE AGREEMENTS ARE
BEING SOLICITED AND WILL BE ACCEPTED FROM COLLEGES AND UNIVERSITIES
WITH ACCREDITED MASTERS AND DOCTORAL PROGRAMS IN GEOSCIENCE
OR RELATED DEPARTMENTS ONLY.*****
EMAILADD: ccaudle@usgs.gov
EMAILDESC:
CITE: (W-247 SN246250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--PUMP, JP-8/DIESEL FUEL COMPATIBLE
SOL DAAN02-98-T-1268
DUE 092598
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command, Natick, MA intends
to negotiate and award a purchase order with Maxequip Inc.,
for 18 each JP-8/Diesel Fuel Pumps, 50 GPM, approx 25 ft/hd
self priming 2" discharge/inlet connections, motor=60 cycle,
3450 RPM, 3-phase 230/460, explosion proof, continuous duty,
built in overload protection. enevelope diameter 25"L x 12"Wx12"H.
Part number SP2020-EPEP. This pump was customized by Maxequip
Inc., to meet the needs of the Government and also tested to
also meet such needs. See Note 22 which is amended to allow
a 15 day response time in lieu of 45 days.
CITE: (I-247 SN246356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH
SOL 98S334(Q)
DUE 092198
POC Susan Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Control and Prevention intends
to procure the services of a vendor to collect information
on approximately forty (40) HIV infected patients with laboratory
confirmed PCP and to supply CDC with bronchoaveolar lavage
and oral washing from these patients. All interested parties
are requested to submit a written request to be provided an
RFQ package. Requests must reflect the RFQ number, reflected
in Item 9 above. Submit requests to Sue Lyle at the above address,
Mailstop E01, or via e-mail at SIL2@cdc.gov, or by facsimile
at 404-842-6896. A Request for Quotations will be issued on
approximately September 22, 1998. SIC 8062 and 8069. See Numbered
Note 22.
CITE: (I-247 SN246420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--3" CONTROL VALVE FOR GASEOUS OXYGEN SERVICE
SOL RFQ-104937
DUE 091798
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Quantity of 1 Each
of a 3" inch control valve, rated pressure of 2400 PSIG, gaseous
oxygen service, hydraulic actuator, grayloc end connections,
per specifications. Specifications and bid packages will be
mailed under separate cover immediately upon request. This
is a nonstandard assembly. The electro hydraulic actuated globe
valve, with limit switches, a servovalve and a position feedback
transmitter, described herein will be used to throttle gaseous
oxygen flow. The valve inlet pressure will be as high as 2400
psig.. For copies of the bid packages and specifications, pleas
call: Ingrid Pace at (216)-433-2772. The provisions and clauses
in the RFQ are those in effect through FAC 97-5 This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3494 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Lerc is required
within 60 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact [or bid distribution office, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 9-14-98 Quotations are due by 9-17-98, 3:30 P.M.,to
the address specified above and to the attention of the Bid
Depository. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prior
to contacting an ombusman, all quoters should have contacted
the contracting officer if there were any questions regarding
this procurement. (Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ-104937
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@lerc.nasa.gov
EMAILDESC:
CITE: (D-247 SN246460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Strategic & Nuclear Deterrence C2 , 11 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: A--INTEGRATED SPACE COMMAND & CONTROL CONTRACT - INDUSTRY
DAY
SOL N/A
POC LT COL RANDY BLAISDELL, ISC2 PROGRAM MANAGER, 719-554-6500;
CAPT DWAYNE SELLERS, CONTRACTING OFFICER, 781-377-7746
DESC: The Integrated Space Command & Control (ISC2) contract
is a vehicle for acquiring the NORAD/USSPACECOM Warfighting
Support System (N/UWSS), and for evolving, sustaining, and
providing operational support for the Cheyenne Mountain Complex
(CMC) Legacy C2 Systems; CINC Mobile Alternate Headquarters
(CMAH); AFSPACE Space Operations Center (SOC); USSPACECOM Space
Operations Center (SPOC); AFSPACE Missile Operations Center
(MOC) and the Space Forward Users (e.g., AMWC, NMCC, PACAF,
USAFE, etc.). In addition, this contract vehicle will require
integration amongst all of the systems listed above, as well
as provide for integration of these systems with other DOD
C2 systems (e.g., SBIRS, NMD, C2IPS, TBMCS, etc.). ISC2 goals
include: reducing the cost of ownership; increasing flexibility
to respond to rapidly evolving mission needs and technology
insertion opportunities; and improving interoperability between
Space C2 and the warfighting CINC support systems. Contract
Value is currently estimated at $110-130 million per year for
approximately a 10 year period and current planning calls for
a release of Sources Sought/Request for Information CBD in
early Oct 1998 with a draft RFP in early 1999. The Strategic
and Nuclear Deterrence Command & Control System Program Office
of Electronic Systems Center will sponsor an ISC2 Industry
Day at 0900 on 17 Sep 1998 in the "El Paso Douglas Room," Doubletree
Hotel Colorado Springs World Arena, 1775 East Cheyenne Mountain
Blvd., Colorado Springs, Colorado, (719) 576-8900. Industry
Day will consist of one session involving all attendees, with
a planned end time of 1:00 p.m. Attendees will be presented
with current information about the scope of the ISC2 contract,
systems and locations involved, RFP and document release schedule,
bidders' library information, discussions on contract type
and pre-qualifications and the status of previously asked industry
questions. The Hanscom AFB Electronic RFP Bulletin Board (HERBB)
will provide information regarding the ISC2 Industry Day agenda
and attendee instructions at http: www.herbb.hanscom.af.mil
under "Biz Opportunities" and "Integrated Space Command & Control
Contract". Register by e-mailing Lt Myla Dooley, dooleym1@cisf.af.mil
with the individual name(s), e-mail address(es), company and
phone number of attendees NLT 15 Sep 98. This information is
critical in our planning of Industry Day. Questions or specific
items of interest you would like to see addressed can be mailed
to dooleym1@cisf.af.mil. Please note that HERBB will be the
primary source of information for the ISC2 Contract. Interested
parties should check for updates frequently and subscribe to
the HERBB update service for the "Integrated Space Command
& Control Contract". See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: dooleym1@cisf.af.mil
EMAILDESC:
CITE: (D-247 SN246488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--LINKED - REGISTRY STUDY OF CANCER RISK IN OFFSPRING
OF WOMEN EVALUATED FOR INFERTILITY
SOL RFQ-NCI-80238-NV
DUE 092298
POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole Contracting
Officer, 301-402-4509
DESC: The Environmental Epidemiology Branch (EEB), Division of
Cancer Epidemiology and Genetics (DCEG), National Cancer Institute(NCI)
plans to procure the services of the Danish Cancer Society,
Danish Cancer Registry, Strandboulevarden 49, Box 839, DK 2100
Copenhagen, Denmark. The purpose of this requirement is
to obtain population-based data on cancer risk in offspring
of women who took fertility drugs. Use of fertility drugs has
increased markedly over the past two decades. Concern over
the carcinogenic potential of these drugs was raised by case
reports of ovarian tumors in women who had taken them. Studies
have not disproved an association, and investigation of this
issue is ongoing. Of concern also are effects on the offspring
of pregnancies resulting from fertility drug use. The concerns
arise from case reports of ovarian dysplasia and hepatoblastoma
in infants born to mothers who had used hormones for fertility.
Because of the widespread use of these drugs, the question
of whether cancer risk in offspring is elevated is of great
importance, and it is necessary to immediately study this concern.
To investigate the association of ovulation induction drug
exposure to the conceptus and childhood cancer, it is necessary
to have a linked registry data of a significant cohort and
have the ability to identify the offspring. Denmark retains
several registries of population data. In fact, the Danish
National Hospital Discharge Register, a database containing
date of admission and numerical codes for diagnoses and procedures
on all patients admitted to hospitals in Denmark since 1976
was used to identify women with infertility. The aforementioned
study will also include women seen at private clinics in order
to obtain data from people who do not use the national health
care insurance. The final cohort, which is readily and efficiently
obtainable, will include 45,000 women. This final cohort of
women evaluated for infertility will be computer linked to
the Central Population Register by use of identifying numbers
unique to Danish inhabitants. This linkage will establish vital
status (dates of death or emigration, etc.) for the cohort.
At this point, the cohort can be readily linked to the National
Birth Register to link mothers with offspring and to obtain
information about pregnancy and births. The ability to link
mother with their biological children for such a large cohort
is a significant advantage of using the Danish registries,
as opposed to other registries. Finally, this cohort of offspring
can be linked to the Danish Cancer Registry to identify cancer
in the offspring. The Danish Cancer Registry was established
in 1943, and it is based on reports of cancer cases directly
from hospital departments, pathologists, general practitioners,
and supplemental information from death certificates. In effect,
unlike most registries, the above structure is virtually complete
and comprehensive from birth through death. In addition to
the above advantages, Dr. Kjaer from the Danish Cancer Registry
will oversee all necessary linkages. Since Dr. Kjaer is an
internationally known expert on the relationship of infertility
and cancer who is intimately familiar with such a comprehensive
cohort and linkage structure, her expertise for creating the
required linked data set is valuable. Since the Danish
Cancer Society, Danish Cancer Registry has an accessible cohort
of infertile women, and an effective means to link mothers
with their biological offspring, this study can be readily
facilitated. Further, because of the size of the anticipated
cohort of infertile women, there will be sufficient statistical
power for examining effects of exposure to fertility medications
among offspring. Therefore, the Danish Cancer Society is the
only source known to NCI that can meet all of the above requirements.
If any interested party believes it can perform the above requirement
with a comparable size cohort with at least as reliable linkages,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to allow
NCI to determine if the party can perform this requirement.
Capability statements must be received in the contracting office
by 3:00 p.m. EST, on September 22, 1998. If you have any questions,
please contact Debbie Moore, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-247 SN246490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH TEMPERTAURE COATING TEST FOR REUSABLE SOLID
ROCKET MOTOR
SOL 8-1-8-EH-C1104
DUE 091198
POC Victoria L. Dixon, Contract Specialist, Phone (256) 544-8998,
Fax (256) 544-4400, Email victoria.dixon@msfc.nasa.gov - David.
G. Morgan, Contract Specialist, Phone (256) 544-0410, Fax (256)
544-5439, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a High Temperature Coating Test for repair of the Reusable
Solid Rocket Motor(RSRM). TASK DESCRIPTION This study will
provide an assessment of possible coatings for improving/repairing
wear surfaces of high strength D6ac steel and 7075 alloy with
a T73 heat treat. The techniques are Wire Arc Spraying, High
Velocity Oxygen Fuel (HVOF) Thermal Spraying, and Microplasma
Transfer Arc (MOTA). Technological advancements in HVOF, Wire
Arc, and MPTA have lead to improvements in coating qualities,
coat densities, and available coating materials, the result
being higher performance coatings. All testing and analysis
of the coatings will be performed by NASA at MSFC. Rocketdyne,
a Division of Boeing-North American, will provide a final report
consisting of material compositions, coating parameters, applications
techniques, and recommendations of coating feasibility for
each material on the substrates involved. The period of performance
shall be 180 days. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Boeing-North American, 555 Discovery
Drive, Huntsville, AL. This sole source is based on FAR 13.106-2(5).
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have five 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 eight days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-C1104
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-247 SN246497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY DATA ON MEDIA USE IN CHINA
SOL IA0107-S8234914
POC Contact Point/Contracting Officer: David Lum, Telephone:
(202) 205-9587; Facsimile: (202) 205-5466.
DESC: The United States Information Agency's International Broadcasting
Bureau (USIA-IBB) intends to negotiate and award, on a non-competitive
basis, a contract to AC Nielsen of Hong Kong for the purchase
of proprietary off-the-shelf audience survey data on international
and domestic media use. The proposed procurement is subject
to availability of FY-98 funds. The required data is from AC
Nielsen's 1998 Media Index surveys in the following Chinese
cities: Beijing, Shanghai, Guangzhou, Hangzhou, Chengdu, Chongqing,
Nanjing, Quingdao, Shenyang, and Wuhan. The data is proprietary
to, and is only available from AC Nielsen. The statutory authority
permitting other than full and open competition that is applicable
to this procurement is FAR Subpart 6.302-1(a)(2), 41 U.S.C.
253(c)(1). This Notice of Intent is not a request for competitive
proposals. Interested firms or persons may however, identify
their interest and capability to provide the above-stated Chinese
audience survey data. In doing so however, all such proposals
for consideration must be received the Government not later
than September 21, 1998. A determination by the Government
not to compete this proposed contract based upon responses
to this CBD Notice is solely within the discretion of the Government.
Any information received from interested firms/persons responding
to this CBD Notice will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Any questions or requests for additional information regarding
this CBD Notice shall be in writing and submitted to the USIA
Contracting Officer, Mr. David Lum, via facsimile at (202)
205-5466. This CBD Notice is not a RFP or IFB.
CITE: (W-247 SN246384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-(MEASUREMENT OF PHYTOESTROGENS
AND ESTROGEN METABOLITIES IN URINE FROM THE ASIAN-AMERICAN
BREAST CANCER STUDY.)
SOL RFQ-NCI-80239
DUE 092598
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: COMBINED SYNOPSIS/SOLICITATION FOR SERVICES INVOLVING THE
MEASUREMENT OF PHYTOESTROGENS AND ESTROGEN METABOLITES IN URINE
FROM THE ASIAN-AMERICAN BREAST CANCER STUDY The National Cancer
Institute (NCI) plans to procure the subject analytical services
in accordance with the simplified acquisition procedures authorized
in FAR Part 13. This announcement constitutes a combined synopsis/solicitation,
and a separate written solicitation will not be issued. The
solicitation includes all applicable provisions and clauses
in effect through FAR FAC 97-05. The Standard Industrial Classification
Code is 8733. However, this requirement is not set-aside for
small businesses.A. BACKGROUND:Estrogen is viewed as playing
a critical role in breast cancer, yet the precise mechanism
of estrogen activity involved is not clear. In epidemiologic
studies, hormone related factors such as early age at menarche,
late age at menopause, and reproductive characteristics are
well established risks for breast cancer, and serum and urinary
estrogens show consistently higher levels in cases than controls.
Internationally, breast cancer incidence varies widely, with
differences in diet and patterns of estrogen metabolism and
excretion suggested as responsible for the notably lower rates
in Asian vs. Caucasian women. Serum estrogens are lower in
Oriental women, and dietary intake of soy has been shown to
lower the risk of breast cancer in some epidemiologic studies.
A recently published report shows a strong inverse association
between breast cancer and the urinary excretion of several
isoflavonoids that are the primary phytoestrogens in soy. A
number of mechanisms for the anticarcinogenic effect of phytoestrogens
have been proposed including that they: are antiestrogenic,
acting by competing with estradiol (E2) for estrogen-binding
sites; influence activity of tyrosine kinases and growth factors;
and may interfere with estrogen synthesis and metabolism.
E2 is oxidized mainly via two mutually exclusive pathways:
either at C-2 (and to a lesser extent at C-4) yielding the
catechol metabolites, 2- and 4-hydroxyestrone (2- and 4OHE1),
2- and 4-hydroxyestradiol (2- and 4-OHE2), 2- and 4-methoxyestrone
(2- and 4MeOE1), and 2- and 4-methoxyestradiol (2- and 4-MeOE2);
or at the C-16 position, yielding 16 alpha-hydroxyestrone (16a-OHE1)
and estriol. A low ratio of 2-OHE1/16 alpha-OHE1 has been seen
in some studies of women with newly diagnosed breast cancer,
yet others show high 2-OHE1 in breast cancer cases or women
at high risk for the disease. The Hormone Studies Section
of the National Cancer Institute's Division of Cancer Epidemiology
and Genetics wishes to assess whether phytoestrogens and estrogen
metabolites can be reproducibly measured in urine samples from
Asian-American women, and whether the high laboratory throughput
required for a large case-control study of breast cancer in
this population is feasible. B. Requirements:(1). The Contractor
shall obtain 45 urine samples identified by the NCI for the
measurement of 10 phytoestrogens (equol, O-desmethylangolensin
(ODMA), dihydrodaidzein, daidzein, genistein, glycitein, enterodiol,
enterolactone, matairesinol and coumestrol) and 15 estrogens
and their metabolites (Estrone (E1), Estradiol (E2), Estriol
(E3), 16aOHE1, 2-OHE1, 2-OHE2, 4-OHE1, 4-OHE2, 2-MeOE1, 2-MeOE2,
4-MeOE1, 4 MeOE2), 16-ketoestradiol (16-ketoE2), 16-epiestriol
(16-epiE3), and 17-epiestriol (17 epiE3) by gas chromatography-mass
spectrometry (GC-MS). The Contractor shall also perform elisa
assays to measure urinary creatinine. The contractor shall
meet or better (a lower coefficient of variation (CV) is better)
intra-assay CVs<=8% and inter-assay CVs<=15% for all phytoestrogen
and estrogen metabolites. These CVs shall be based on blinded
quality control samples. (2). A total of 45 urine samples
selected from the case-control study of breast cancer in Asian-American
women shall be sent to the Contractor's facility by MA Bioservices,
a NCI contractor, in three batches predetermined by the NCI
and to be analyzed in consecutive order. In order to assess
reproducibility, the same fifteen samples shall be analyzed
in each of the three batches, for a total of 45 GC-MS analyses.
The measurement of urinary creatinine shall require a total
of 45 elisa assays. The order of the batches and the order
of samples within a batch shall be maintained by the Contractor.
(3). The Contractor shall be provided with an EXCEL file of
sample id's listed in specified order within each batch. The
results shall be sent to NCI (Roni Falk, Health Statistician,
Hormone Studies Section) by e-mail. (4). NCI is shipping to
the contractor a 25 ml aliquot of urine which shall be stored
at -70 degrees Celsius. Samples shall be thawed at 4 degrees
Celsius. The Contractor shall use the same internal standards
in every aliquot and for each batch and provide the date of
completion for each sample. The Contractor shall indicate to
the NCI when repeats are done. These data, linked to the sample
id's shall be transmitted to the NCI in an EXCEL file. (5).
All analyses shall be completed within 3 months of receipt
of the samples. (6). NCI shall retain the right to all data
derived from this procurement. C. Provisions and Clauses:The
solicitation incorporates the NCI REPRESENTATIONS, CERTIFICATIONS,
AND OTHER STATEMENTS OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS).
The award document will incorporate the requirements of the
clause at FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
Full text copies of these documents may be obtained from Cynthia
Brown on (301) 402-4509 or by fax on (301) 402- 4513.D. TECHNICAL
EVAUATION CRITERIA:The technical portion of quotations will
receive paramount consideration in selecting a vendor. However,
price will also be a significant factor in the event that two
or more vendors are determined to be essentially equal following
the evaluation of technical factors. In any event, the Government
reserves the right to make award to the vendor whose offer
provides the greatest overall value to the Government. Offers
will be evaluated based on the following technical evaluation
criteria:(1). Approach: (40% ) The Offeror shall describe the
method used to measure the above mentioned phytoestrogens,
urinary estrogens and estrogen metabolites, including specifying
procedures to ensure quality control. (2). Experience and
capability of Offeror: ( 45%) The Principal Investigator must
have at least a Ph.D. in chemistry, nutrition or a related
field. This individual must have knowledge of phytoestrogen
metabolism as evidenced by peer-reviewed publications.The Offerer
shall demonstrate that the proposed method of analysis for
both the phytoestrogens and the estrogen metabolites meets
the level of reproducibility described herein, namely that
inter-assay CVs are at or below 15% and intra-assay CVs are
at or below 8%. (3). Facilities and Equipment: (15%) The Offeror
shall demonstrate their facilities and equipment are capable
of high throughput required in order to efficiently analyze
a large number of urines (approximately 400 specimens) from
the study of breast cancer in Asian-American women. E. OFFERS:
Offers must be submitted on an SF-18 that is signed by an authorized
representative of the offeror and includes a completed "Schedule
of Offered Supplies/Services." The offer price must include
all materials, reagents, labor, facilities, and indirect costs.
Offers must be accompanied by a completed and signed NCI REPRESENTATIONS,
CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS
(SIMPLIFIED ACQUISITIONS). Offers must also be accompanied
by materials demonstrating that the offer and offeror meet
the foregoing requirements and evaluation criteria.Offers and
related materials must be received in this office by 3:00 pm
EST on September 25, 1998. No collect calls will be accepted.
Please cite the solicitation number,RFQ-NCI-80239, on your
offer.
CITE: (W-247 SN246396)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: C--SERVICE OF AN A&E TEAM TO RESEARCH AND FACILITATE
5 CHARRETTES.
SOL R8-99-01
DUE 101398
POC FAX request for solicitation documents to (404)347-3318.
Call Melvin R. Booker (404)347-2667 for technical information
and questions
DESC: The USDA-Forest Service intends to select an A&E firm (Joint
Ventures acceptable) to negotiate a fixed priced contract for
professional expertise to research cultural context, determine
and catalog the architectural character of five separate geographic
regions and facilitate five separate charrettes. The general
geographic regions include, New England-Great Lakes; Southeast
(Appalachian/Continental/Ozarks--Subset Coastal Areas); Rocky
Mountain (Rocky Mountain/Basin & Range); Southwest (Southwest/Southern
California Coastal Ranges; and Northwest Sierras/Alaska. The
minmum team makeup includes an expert Facilitator (the Architect
or Landscape Architect optional); Architect Historian; Architect;
Landscape Architect; Illustrator, and a Writer. The final product
of each charrette shall be a written, graphic description of
the regional architectural character and non-building elements
(gates, entrances, etc.)character. To be considered, qualified
firms capable of providing the required services shall submit
(A)--Standard Form 254 (Architect-Engineer and Related Services);
(B)--Standard Form 255 (Architect-Engineer and Related Services
Questionnaire for Specific Project); (C)-- Separate SF-254
and SF-255 for eachSubcontractor or Consultant. We ask that
proposals be submitted under a single binder (4 copies each)
with sections divided by tabs to correspond with each of the
criteria below. All Firms will be ranked for Criteria (1)
through (3) below. Top ranked firms which are selected for
the "short list" will be re-evaluated starting from 0 points
using criterion (4). Evaluation criteria and relative weights
are as follows: (1) Professional Qualifications relating
to the work requested. (25 points) --specialized experience
of the principal firm in similar projects, quality of work
and understanding of sustainability. (2) Specialized experience
and technical competence in the type work required (65 points.
-- Professional qualifications and experience of team members,
quality of work. -- Regional expertise in each of the five
regions. --Understanding of Sustainability. (3) Capacity
to accomplish the work in the required time. (10 points) --
Current workload and capacity of principal firm. -- past performance
on contracts with Government agencies and private industry.
-- Demonstrated cost control capability, and compliance with
performance schedules. (4) Firms philosophy, method of work
and rapport based on a presentation to Forest Service personnel
at the offices of the principal firm. -- Telecommunications
and feedback received by the evaluators from selected clients
on the questionnairs relative to the above criteria.

CITE: (W-246 SN245963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--RADIATION STANDARDS AND DOSIMETRY LABORATORY ENGINEERING
STUDY
SOL DAAH01-98-T-0937
DUE 092198
POC Ms. Kellie Craig, Contract Specialist, (256) 876-4154; Mrs.
Shirley Hill, Contracting Officer, (256) 842-7436
DESC: Radiation Standards and Dosimetry Labortory engineering
study with recommendation provided for development of prototype
calibration fixture and delivery of engineering data set of
concept. Sole source to: MACRO, Industries, 4800A Commercial
Drive, Huntsville, AL 35816. See Note 22. All responsible sources
may submit an offer which will be considered.*****
CITE: (W-247 SN246157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
DUE 103098
POC TSgt Oliver Gills, (404) 624-6218
DESC: CORRECTION TO PREVIOUS NOTICE--Indefinate delivery type
contacts, as extended shall not exceed two years (Basic + 1
year) in duration. An additional order ceiling (not to exceed
$1.5 million for each 12 month period) may be applied to each
additional 12 month period where appropriate and when authorized
by the approving official. Individual delivery orders shall
not exceed $300,000.00. The total of all orders under each
individual (12 month) contract period, as stated above, shall
not exceed $1.5 million.
CITE: (W-247 SN246191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--DESIGN OF DORMITORY AT OFFUTT AFB, NE
SOL DACA45-99-R-0001
POC For Procedural Questions: John M. Miller (402)221-4176, Technical:
Howard Denkier Jr. (402)221-3978
DESC: CONTRACT INFORMATION: Types of services required will include
site investigations, concept design, final design (option),
and construction phase services (option). Concept and final
design will include furniture and equipment layout, color boards,
and perspective renderings of the project. Construction phase
services will include as-built drawings and shop drawing review.
A Firm Fixed Price Contract will be negotiated for these services.
Estimated completion date is September 1999 with anticipated
start date of December 1998. The Omaha District may establish
a design partnership for this project. Prior to negotiation,
the A-E will attend a one-day partnering meeting at the Omaha
District offices to define Omaha District expectations of the
A-E, create a positive working atmosphere, encourage open communication
and identify common goals. Greater emphasis will also be placed
on the A-E's quality control procedures for this project. The
District's reviews will not be intended to replace the A-E's
quality review. The A-E selected for this project must submit
for approval a project-specific design quality control plan
as a condition of contract award. This plan is not required
with this submittal. If a large business is selected for this
project, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work that it
intends to contract. This plan is not required with this submittal.
The subcontracting goals for this contract are that a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB) and 4.5% be placed with women-owned
small businesses (WOSB). The on-site data gathering and charrette
process will be used on this project. PROJECT INFORMATION:
Project consists of the design of a new 3,960 SM (120 room)
dormitory. The facility will consist of 120 room modules with
room-bath & kitchens, laundry rooms, storage, lounge areas,
exterior site work, communication requirements, fire protection
systems, expansion of existing pedestrian plaza, parking, recreation
areas, landscaping, and all necessary support. The facility
will also be air conditioned. Use of the metric system of measurement
will be required for some deliverables under the proposed contract;
however, metric system experience is not a selection criterion
and is not required for selection. Construction cost estimates
will be prepared using the Corps of Engineers Micro-Computer
Aided Cost Estimating System (M-CACES) Gold version. (M-CACES
software will be provided.) Drawings will be prepared in AutoCAD
version 14 or later format. Final Design drawings will be provided
in vellums and prints will also be required. Project Specifications
will be prepared in Microsoft Word 97 for Windows. The estimated
construction cost is between $5,000,000 and $10,000,000. SELECTION
CRITERIA: Criteria for selection, in order of importance, are:
(a) Recent specialized experience and technical competence
of the firm (including consultants) in: (1) Design of military
dormitories or other similar facilities. (2) Producing award
winning designs. (3) Use of and familiarity with the charrette
process. (b) Quality control procedures and team organization,
including consultants, as described in the Design Management
Plan (see SUBMITTAL REQUIREMENTS). The selected firm must be
able to provide designs that meet guidance, criteria and quality
standards without detailed review by the district. The firm
must also present a logical team organization that includes
an effective method of coordination and communication between
prime and consultants as well as individual team members. (c)
Professional qualifications and specialized experience in providing
services similar to those listed above of the proposed team
members (including consultants) in the following disciplines:
architecture, electrical, mechanical, structural, and civil
engineering, site planning, and interior design. (d) Capacity
to perform the work in the required time. (e) Past performance
on previous contracts with respect to cost control, quality
of work, and compliance with performance schedules. (f) Knowledge
of the locality of the project. (g) Compatibility with CADD
system M-CACES estimating system and word processing system
as described above. (h) Energy efficiency, use of recovered
materials, waste reduction and pollution prevention in facility
design. (i) Location in the general geographic area of the
project. (j) Extent of participation of SB, SDB, and, if appropriate,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (k) Volume of DOD contract awards
in the last 12 months with the object of effecting an equitable
distribution of DOD A-E contracts among qualified A-E firms.
SUBMITTAL REQUIREMENTS: Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. Firms
desiring consideration must submit two copies of a combined
SF 255 and separate SFs 254 for prime and each consultant.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Omaha District, CENWO-ED-C, ATTN:
John M. Miller, 215 N. 17th Street, Omaha, NE 68102-4978. Submittals
must be received no later than 4:00 PM CST October 9, 1998.
In block 10 of the SF 255, provide the following: (a) Design
Management Plan (DMP). The plan should be brief and include
an explanation of the firm's management approach, management
of subcontractors (if applicable), specific quality control
procedures used and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).
(b) A list of architectural design awards received by the firm
in the past five years. (c) The firm's past performance and
familiarity with the charrette process through use of in-house
staff or consultant. In block 7 of SF 255 include team member's
experience in participating on interactive conceptual design
teams (charrettes). In block 3 of SF 255 provide the submitting
firm's number (six or seven digits) assigned by the North Pacific
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information on how to obtain an ACASS
number, call (503) 808-4591. Personal visits for this solicitation
to the Omaha District offices or the project site will not
be scheduled.
LINKURL: http://ebs.nwo.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Diana.L.Vanderzanden@usace.army.mil or Kevin.P.McElroy@usace.army.mil
EMAILDESC:
CITE: (W-247 SN246265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL R1-16-99-359
DUE 102698
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: Architect-Engineer Services, Lolo and Bitterroot National
Forests, for Professional Land Surveying Services on an indefinite
quantity basis for one calendar year with renewal options for
two additional years. Services required include the following:
control survey, monumentation, corner recordation, plats, Certificate
of Survey, related miscellaneous work, and marking and posting
of National Forest boundary between found and accepted PLSS/HES/MS
original or remonumented corners. Work is located on the Lolo
and Bitterroot National Forests in Montana. The estimated cost
is less than $100,000, pending availability of funds. In evaluating
proposals, the following criteria will be applied: (1) Professional
Qualifications, (2) Specialized Experience and technical competence
relative to the work solicited, (3) Capacity to accomplish
the work within the required time, (4) Past Performance, (5)
Location in the general geographical area of the project and
knowledge of location of the project. Firms desiring consideration
shall submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire; and a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the procurement office shown by October 26, 1998. This is not
a request for proposals. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-247 SN246314)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--PROFESSIONAL A/E SERVICES FOR THE WILLAMETTE RIVER
FLOODPLAIN RESTORATION PHASE STUDY.
SOL w66qkz-8232-8430
POC Contract Specialist ANITA R. SIMPKINS (503) 808-4620 (Site
Code DACW57)
DESC: MODIFICATION: The small business size standard for this
acquisition is $2.5 million. Submission date for SF 255 is
15 September 1998.
CITE: (I-247 SN246374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: C--SURVEY BUILDING DEFICIENCES AND ELECTRICAL RENOVATION
@D.I.
SOL B26923
DUE 091998
POC Robin Robinson 301-827-7047; fax:301-827-7101, E-mail:RRobinson@OC.FDA.gov
DESC: The Food and Drug Administration (FDA) intends to award
a purchase order for the services to Survey Building Deficiencies
and Electrical Renovations at the FDA facility located in Dauphin
Island, Alabama in accordance to the scope of work upon request.
This job will be completed in two phases (1) Inspect, identify,
all building deficiencies and prioritize repair or replacement
with an estimate in a written report format, (2) Prepare contract
documents to correct electrical deficiences. Phase (2) will
be done as an option to the purchase order. One site visit
will be required prior to award. Each contractor will be subject
to supply the FDA with three (3) references. This action is
pending the availability of FY'98 funds.
CITE: (W-247 SN246467)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--ELECTRONIC TRANSMISSION TESTING FOR IRS FORM 1065
(U.S. PARTNERSHIP RETURN OF INCOME)
SOL N/A
DUE 093098
POC Cleveland Bryant/202-283-0556
DESC: This notice is to amended the synopsis posted on July 30,
1998 and published on August 3, 1998. The period of time for
submission of the required capabilities statements is extended
until September 30, 1998. The Internal Revenue Service (IRS)
seeks sources with knowledge and experience in developing business
returns for electronic transmissions testing. Interested parties
must respond by September 30, 1998 to the following address:
Internal Revenue Service, Operations Electronic Tax Administration,
Returns Operations Office - A, ATTN: Cleveland Bryant OP:ETA:O:E,
C4-278 NCFB, 5000 Ellin Road, Lanham, MD 20706
CITE: (W-246 SN245870)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE RENTAL
SOL RFP 200-27-98
POC Justina S. Hamberg, 512-326-6501; Contracting Officer, Justina
S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX intends to negotiate sole source with Compuware
Corp. for cross-servicing rights for the proprietary software,
ABEND AID XLS and FILE AID MVS. The VA AAC currently holds
a license to use the software. The cross-servicing rights provide
additional license for the VA AAC to process third party data.
Responses must be in writing and must be received within 6
calendar days of this notice. Third party firms will be considered
only if responding with clear and convincing evidence that
they have been granted rights by Compuware Corp. to provide
cross-servicing rights for the proprietary software identified
herein. No solicitation documents are available and requests
for such will be considered non-responsive. If one is issued,
no additional notice will be published. The determination to
open competition based on responses received is solely within
the discretion of the Government.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
CITE: (W-246 SN245908)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: D--FAME SOFTWARE INCLUDING FAME/HLI AND FAME/FFI RUNNING
ON THE VAX 8800
SOL N/A
POC Minnie Wright, Contract Specialist, (202) 622-0209/William
Boyd, Contracting Officer
DESC: SOL DO-99-0004 DUE 09/18/98 POC Contract Specialist, Minnie
Wright, 202-622-0209. This is a combine synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. DO-99-0004
is a request for quote (RFQ). The solicitaion document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. The Department of the Treasury
intends to award a sole-source purchase order to FAME Information
Services, Inc. for the lease of FAME Software (business decision
support software) including FAME/HLI and FAME/FFI, to operate
on the VAX 8800/VAX 7610 under the VMS operating system. The
decision support package needed must include an easy to use
time intelligence feature. This feature must allow the user
to mix daily, weekly, monthly, and any other time-period data,
not only in the same database, but also in the same analysis,
graph or report. The time intelligence function must include
the ability to understand and interpret a calendar. Data can
be stored at their natural frequency and work with at any other
frequency desired. In addition, data conversion can be automatic
or explicit, permanent or temporary. The four types of data
conversion techniques required are discrete, constant, linear
spline and cubic spline. The software must efficiently handle
multiple, multidimensional databases of large sizes allowing
users to concurrently access individual databases and combine
and comapre data from different databases in one analysis or
report. The data in the database should be identifiable by
name rather than location with the ability to attach descriptions
of each data set within the files. This requirement is designed
under the authority of 41 U.S.C. 253 (c)(1), Only One Responsible
Source. This synopsis is published for information purposes
only. This requirement is not a set-aside for small business.
The Standard Industrial Classification (SIC) Code for this
acquisition is 7372. The anticipated period of performance
for this requirement is October 01, 1998 through September
30, 1999. The places of delivery are the Department of the
Treasury (main building and annex), 1500 Pennsylvania Avenue,
N.W., Washington, DC 20220; the Department of the Treasury.
The clauses and provisions listed below are incorporated and
made a part of this soliciation: 52.212-1, Instructions to
Offerors - commercial and 52.212-2, Evaluation - Commercial
Items (a) The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation requirements and will be most
advantageous to the Government, price and other related factors
considered; 52-212-3, Offeror Representations and Certifications
- Commercial Items (a) the contractor shall include a completed
copy of the provisions with their offer; 52.212-4, contract
Terms and Conditions - commercial items; 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items. The additional FAR clauses cited
are also applicable to this acquisition: 52.210-1, Definitions;
52.203-5, Covenant Against Contingent Fees; 52.203-7, Anti-Kickback
Procedures; 52.204-4, Printing/Coping Double-Sided on Recycled
Paper; 52.223-14, Toxic Chemical Release Reporting; 52.233-3,
Protest After Award; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Ear Commercial
Computer software Restricted Rights. Quotations are due on
September 18, 1998, no later than 3:30 p.m. Offerors can be
mailed to: The Department of the Treasury, 1500 Pennsylvania
Avenue, N.W., Washington, DC 20220; or hand carried to: The
Department of the Treasury, 1310 "G" Street, Suite 400 E, Washington,
DC 20220. For additional information regardign this solicitation
contact Minnie Wright at (202) 622-20209.
CITE: (W-246 SN245914)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ELECTRONIC U.S. SECURITIES REGULATORY MANUALS
SOL N /A
POC Linda Sudhoff, Contracting Officer, (202)942-4990, Arz Gardner,
Contract Specialist, (202)942-4997
DESC: The Securities and Exchange Commission requires electronic
access to the full text of United States securities regulatory
manuals and other related documents. These manuals and other
related documents are issued by such organizations as the SEC,
Self Regulatory Organizations and similar organizations including
the National Association of Securities Dealers, Inc., New York
Stock Exchange, Inc., Chicago Board of Option Exchanges, Inc.,
other exchanges, and the Municipal Securities Rulemaking Board.
Such information must be accessed and updated using CD-ROM
technology. The service must be compatible with current hardware
and software of the SEC data processing environment. The SEC
has been receiving such services from Compliance International
Inc. which provides the essential information in the required
format. As a result, the SEC intends to purchase securities
and other related documents in an electronic format from Compliance
International under a single contract for fiscal year 1999,
with options to extend performance for 4 additional one-year
option periods. See note 22.
CITE: (W-246 SN245951)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center For Contract Management And Administration, 13221 Woodland
Park Road, Herndon, VA 20171-3022
SUBJECT: D--NOTICE!! THIS IS AMENDMENT 1 TO THE SOLICITATION
REFERENCED BELOW!! THE DUE DATE FOR SUBMISSION OF PROPOSALS
IS EXTENDED UNTIL SEPTEMBER 14, 1998, 4:30 P.M. EST. PROPOSALS
ALREADY SUBMITTED DO NOT NEED TO BE RESUBMITTED. THE PURPOSE
OF THE SOLICITATION IS TO PROCURE ALL COMMERCIALLY AVAILABLE
SOL TQNHBC98-0003
DUE 091498
POC Contract Specialist: Rodger Hoover (703) 904-2893
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number TQNHBC98-0003 issued as
a request for proposal (RFP). Solicitation Instructions: Offerors
shall submit brochures and descriptive literature for all commercially
available offered services and equipment. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
solicitation shall close on September 14, 1998, at 4:30 p.m.,
eastern standard time. GSA intends to award a base year contract
from date of award through 09/30/99, with two 6-month priced
options. Offerors shall submit pricing to support the above-described
base award period as well as pricing for both 6-month option
periods. The Contractor shall provide discounts for bundled
services and service and equipment combinations which provide
the best price advantages. The Contractor shall also propose
a price management mechanism that will ensure that contractor
prices remain equal to or lower that similar satellite based
or competing long distance wire line rates. The GSA management
fee shall be remitted to GSA (TOC) 7980 Boeing Court, Vienna,
VA 22182-3988 by the end of the month following the billing
date. It shall be calculated as 1% of revenues collected from
authorized government users. The Contractor shall propose a
delivery schedule for service and equipment, which shall be
at a minimum equivalent to its commercial delivery schedule.
Compliance with the latest versions of applicable standards,
both national and international, shall be required throughout
the period of the contract. The minimum Revenue guarantee is
$100. The following applicable FAR & GSAR clauses apply: Instructions
To Offerors-Commercial items Far 52.212-l (Aug 1998); Evaluation-Commercial
Items 52.212-2 (Oct 1997), the significant evaluation criteria
are, in descending order of importance: technical capability
of the item/service offered to meet the Government requirement,
especially world-wide coverage, past performance and price.
Offeror Representations and Certifications--Commercial items,
52.212-3 (Oct 1998), Contract Terms and Conditions-Commercial
Items 52.212-4 (Apr 1998), Contract Terms And Conditions Applicable
To GSA Acquisition Of Commercial Items (GSAR 552.212-71) (Mar
1998); Payment By Purchase Card (GSAR 552.232-80) (Dec 1989)
(Variation I) (Mar 1998); Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items
(FAR 52.212-5) (Oct 1998), under this clause the Contracting
Officer has determined that the following clauses apply: Restrictions
on Subcontractor Sales to the Government, 52.203-6 (Jul 1995)
with Alternate 1 (Oct 1995), Price or Fee Adjustment for Illegal
or Improper Activity 52.203-10 (Jan 1997); Utilization of Small
Business Concerns & Small Disadvantaged Business Concerns 52.219-8
(Jun 1997); Small, Small Disadvantaged and Woman-Owned Small
Business Subcontracting Plan 52.219-9 (Aug 1998); Equal Opportunity
52.222-26 (Apr 1994); Affirmative Action for Special Disabled
and Vietnam Era Veterans 52.222-35 (Apr 1998); Affirmative
Action for Workers With Disabilities 52.222-36); Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
52.222-37 (Apr 1998); European Union Sanction for Services
52.225-19 (Jan 1996); Privacy or Security Safeguards 52.239-1
(Aug 1996); Women-Owned Business 52.204-5 (Oct 1995); Data
Universal Numbering System (DUNS) Number 52.204-6 (Apr 1998);
Requirements for Cost or Pricing Data or Information Other
Than Cost or Pricing Data 52.215-20 (Oct 1997) with Alternate
III (Oct 1997); Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data Modifications 52.215-21 (Oct
1997) with Alternate III (Oct 1997); 52.217-9 Option To Extend
The Term Of The Contract (Mar 1989); Evaluation of Options
52.217-5 (Jul 1990). The contractor shall provide a completed
copy of Offeror Representations and Certifications -Commercial
Items, with it's offer. The provisions and clauses cited in
this solicitation are incorporated by reference to the appropriate
section of the Federal Acquisition Regulation (FAR) or the
General Services Administration Acquisition Regulation (GSAR).
A review of these clauses and provisions will be necessary
for you to understand all aspects of the solicitation. The
full text of any FAR clauses, which are incorporated by reference
in this solicitation, may be found at http://www.arnet.gov/far/.
The full text of any GSAR clauses can be made available by
the contracting officer. The contractor shall provide GSA a
certification that 1% of the revenue generated by this agreement,
shall be rebated. The SIC code for this acquisition is 4812.
Statement of Work: GSA intends to award a Fixed-Price, Indefinite
Delivery, Indefinite Quantity contract(s) which will allow
direct ordering of the above described service and equipment
on a nonmandatory basis by the agencies and activities named
below, as a source of supply for the supplies and services
described herein, for delivery either within the 48 contiguous
States, and Washington, D.C., and contracts on a worldwide
basis. Resultant contract(s) shall also be used for delivery
to Alaska, Hawaii, the US Virgin Islands, the Marianas and
the Commonwealth of Puerto Rico. (1) All Federal agencies and
activities in the executive, legislative, and judicial branches;
(2) Government Contractors authorized in writing by a Federal
agency pursuant to 48 CFR 51.1; (3) Mixed ownership Government
corporations (as defined in the Government Corporation Control
Act); (4) The Government of the District of Columbia; (5) Other
activities and organizations authorized by statute or regulation
to use GSA as a source of supply. (Questions regarding activities
authorized to use this contract should be directed to the Contracting
Officer.) Articles or services may be ordered from time to
time in such quantities as may be needed to fill any requirement,
subject to the Order Limitations thresholds which will be specified
in resultant contracts. Overseas activities may place orders
directly with the Contractor(s) for delivery to CONUS port,
a consolidation point, or as specified in each order. A highly
desirable but non-mandatory feature shall be that the subscriber
have one number, which can be called from anywhere dial service
is available. Available features shall be voice, paging, voice
mail, data, imaging, and facsimile. Switching among media (e.g.
satellite to cell service or cell to cell) shall be transparent
to the user. In its proposal, the offeror shall describe system
to detect fraud and procedures for crediting customers for
fraud and billing errors. Equipment types offered shall be
hand-held, transportable (for emergency deployments or for
use in isolated areas), vehicular mounted, sea borne, air borne,
and any other commercially available types. The offeror shall
propose all equipment commercially available at contract award,
and shall propose new equipment when it becomes available.
Security encryption of terminal devices shall be addressed
as either service, equipment or both. Contractor shall secure
radio frequency links to include communication channels and
control channels. Service shall support government owned encryption
equipment to ensure end-to-end security. Billing shall be direct
to the individual ordering government entity as specified when
the service/equipment is ordered, and will be in US Dollars.
Billing format shall be as provided to commercial customers.
Payment shall be by government credit card, electronics funds
transfer, or check. Pricing shall embed a 1% General Services
Administration management fee, which shall not be itemized.
As an example, if a customer's total bill is $100, $1 will
cover the service fee and $99 will cover the service/equipment.
Pricing for service shall be provided as domestic, international,
or a combination of domestic and international. Ordering shall
be direct by the individual ordering government entity to the
contractor. The means of ordering shall include all of the
following: electronic data interchange, facsimile, online,
electronic mail, or by telephone. Year 2000 compliance is mandatory.
All systems, which interface in any way with the customer,
such as billing systems, communications systems, ordering systems,
and equipment, shall continue to operate unaffected by change
of year, century digits, or leap year. The contractor shall
provide customers the following customer service as a minimum:
24-hour per day, 7-day per week toll-free access to their customer
service center; procedures for ordering service; procedures
for payment; Government Sales contacts and telephone numbers;
Pricing (with the GSA management fee embedded). The contractor
shall maintain a presence on the World Wide Web (WWW) for access
by government users. The WWW page(s) will provide the information
above as well as a secure ordering page. Information which
is not unique to the government may be referred by a hyperlink.
The responsibility for marketing these services and features
to government customers lies with the contractor. All responsible
sources may submit an offer which will be considered.*****

CITE: (W-246 SN245953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--CREATE INTERACTIVE, PERSONALIZED EDUCATIONAL SITE
TARGETED TO WOMEN AND HEART DISEASE
SOL 98T890294
DUE 092198
POC Frantz Y. Richard, 301-443-7077; FAX 301-443-8488
DESC: The PHS Office on Women's Health (OWH), through the ADP
Acquisitions Branch, Program Support Center (PSC), intends
to award a three month sole source simplified acquisition to
Micromass Communications, Inc. Micromass Communications, Inc.
is a relationship management company that develops custom applications
to help the healthcare industry develop and sustain personal
relationships with large, diverse customer populations. These
applications, such as disease management and treatment adherence
programs (involving both patients and professionals), provide
individually-tailored materials that adapt to the changing
needs, interests and progress of each program participant.
The contractor is uniquely capable of reaching individuals
through traditionally mass-media channels (e.g., print, web,
e-mail) through a combination of proprietary personalization
technology and skilled tailoring artists and craftsmen. Micromass
Communications is uniquely positioned to fulfill this requirement
because it has already developed an on-line cardiovascular
disease product for the American Heart Association (AHA). By
using the AHA program, created by Micromass Communications,
the OWH will be able to leverage the existing content on its
National Women Health Information Clearinghouse (NWHIC) Website
and the AHA's personalized education program highlighting diabetes
and heart disease. No other program on the Web contains the
level of cardiovascular data, as well as, disease and lifestyle
programs tailored to an individual's unique profile. The contractor
may use the content and personalization model developed with
AHA to build the OWH's Women and Heart Disease site. The anticipated
award date is September 22, 1998. No solicitation is available.
The proposed simplified acquisition action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 13.106-1(b).
Interested concerns may identify their interest to the requirement
within 15 days after the date of publication of this notice.
This notice is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government.
EMAILADD: frichard@psc.gov
EMAILDESC:
CITE: (W-247 SN246407)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--NOTICE OF INTENT TO AWARD A PURCHASE ORDER ON A SOLE
SOURCE BASIS
SOL F41650-98-RA082
DUE 092398
POC The Point of Contact is Steven E. Honeck, SA-ALC/PKOS, Phone:
(210) 925-5820, FAX: (210) 925-8990
DESC: Sole Source procurement utilizing Simplified Acquisition
Procedures to purchase a 12 month subscription/10 user license
for several products offered by Information Handling Services
of Englewood Co. The features include; ASTM #P4104, SAE #P6701,
AIA/NAS #Q3401, ASME #Q5301, and IEEE #6101. The period of
performance is from 1 Oct 98 thru 30 Sep 99. 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)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-246 SN245970)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--NOTICE OF INTENT TO AWARD A PURCHASE ORDER ON A SOLE
SOURCE BASIS
SOL F41650-98-T2780
DUE 092398
POC The Point of Contact is Steven E. Honeck, SA-ALC/PKOS, Phone:
(210) 925-5820, FAX: (210) 925-8990
DESC: Sole Source procurement utilizing Simplified Acquisition
Procedures to purchase an 18 month subscription/15 user license
for on-line DoD Standardization Catalog #QS11 offered by Information
Handling Services of Englewood Co. The period of performance
is from 1 Oct 98 thru 30 Apr 00. 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-246 SN245973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 091598
POC Peggy W. Butler, (703) 325-4994
DESC: The CECOM Acquisition Center-Washington intends to negotiate
and award a sole source fixed hourly rate labor hour contract
to Gwen Whidden, 9758 Hatmark Court, Vienna, VA 22181 for
Lotus Notes technical support services in the areas of remedial
maintenance on three (3) Lotus Notes Servers and associated
Lotus Notes Applications. Types of effort required are in
the areas of software upgrades, troubleshooting, software
development, testing, training, and preparation of documentation.
Term of the contract will be one (1) base year plus one(1)option
year.
EMAILADD: pbutle@hoffman-issaa2.army.mil
EMAILDESC:
e-mail
CITE: (W-247 SN246190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE AND INSTALLATION OF CABLE RUNS FOR NAS OCEANA,
VIRGINIA BEACH, VA
SOL N68057-98-Q-2041
DUE 091198
POC Mrs. Sheila W. Hall, 757-445-2573, Fax, 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
Atlantic (NCTAMSLANT) intends to purchase telephone cable runs
using simplified acquisition procedures for four buildings
located at the Naval Air Station Oceana, Virginia Beach, VA.
All cabling will be 24 AWG Gel Pic in various cable pairs.
There will be a site visit held on Thursday, 10 September 1998
at 0900 at NAS Oceana. All interested parties may contact Sheila
Hall at 757-445-2573 or Glenn Miller at 757-433-3335 if they
are interested in attending. Requests for a copy of the solicitation
should be by fax (757-445-2572) only. Please no telephone requests.

CITE: (W-247 SN246177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: D--ANNUAL RENEWAL OF LICENSE FOR GRB-CALC SOFTWARE
POC SSgt Cesar A. LLenza, Contract Specialist, PH: 210-652-5187,
Merilyn Monserrate, Contracting Officer, PH: 210-652-5187
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award on a sole source basis in accordance with FAR Part 6.302.
Award will be made on a sole source basis to Government Retirement
and Benefits, Alexandria VA. under the Simplified Acquisition
Procedures. The contract is for the annual renewal of license
for the GRB-CALC Software. The contract will be awarded for
the period of 1 Oct 98 through 30 Sep 99. Award is anticipated
no later than 5 Oct 98. No solicitation document is available.
The Government will not be responsible for any cost incurred
in the preparation of responses to this announcement.
EMAILADD: llenzac@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-247 SN246185)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--DASH-FFT-2, FFT PROCESSOR
SOL W81GNX 8224-2001
DUE 091898
POC ERROR--Janet Lamb, Contract Specialist or Ann Shiflett, Contracting
Officer
DESC: This presolicitation notice amends Submission No. 240934
previously submitted on 082498. The National Ground Intelligence
Center intends to procure on a Sole Source Basis from Practical
Imagineering the following items: 1)DASH-FFT-2, FFT PROCESSOR;
2)DASH-SPECT-2, SPECTRAL PROCESSOR MODULE; 3)SYSTEM INTEGRATION
AND TEST. System integration utilizes proprietary software
developed by Practical Imagineering. This equipment is specially
designed to address a specific and unique problem which cannot
be resolved with off-the-shelf equipment. Interested vendors
are invited to submit a response, within fifteen (15) calendar
days after publication of this notice, which must include prices
and technical data sufficient to determine capability to meet
the above requirements. No solicitation document exists, however,
all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22.****
EMAILADD: jblamb@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-247 SN246189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--DIGITAL RECEIVER MODULE
SOL W81GNX-8224-2004
DUE 091898
POC Janet Lamb, Contract Specialist or Ann Shiflett, Contracting
Officer
DESC: This presolicitation notice amends Submission No. 240235
previously submitted on 082198. Solicitation Number W26MT9-8218-0006
is corrected to read: W81GNX 8224-2004. The National Ground
Intelligence Center intends to procure on a Sole Source Basis
from APCOM the following items: 1)1800DDR-1 Digital Receiver
Module; 2)IDB-10100 10 Bit, 100 MS A/D Input DC; 3)IDB-DECL
12 Bit DECL Input; 4)1800DDB-1 Digital Demodulator Board; 5)ODB-AM/FM-2
AM/FM Demod, Analog and Digital; 6)ODB-PM/AM LOG-2 PM/AM LOG
Demod, Analog and Digital; 7)AVME-21R Rack Mount 21 Slot VME
Chassis; 8)LF-FPC Looking Glass Keyboard Controller; 9)LG-SC1
System Controller; 10)LG-MON 16" Color Monitor; 11)Hardware
Integration. This hardware is required for signals analysis
of data. This equipment is specially designed to address specific
and unique problems that cannot be resolved with off-the-shelf
equipment. Interested vendors are invited to submit a response,
within fifteen (15) calendar days after publication of this
notice, which must include prices and technical data sufficient
to determine capability to meet the above requirements. No
solicitation document exists, however, all responses from vendors
demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note 22.****
EMAILADD: jblamb@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-247 SN246216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: D--SOFTWARE & HARDWARE FOR FINANCIAL MANAGEMENT SYSTEM,
SEE NOTES 1, 2, & 3
SOL Letter of Interest
DUE 092898
POC Willette Rasmussen, FAX (206)684-1234
DESC: 1. The Central Puget Sound Regional Transit Authority ("Sound
Transit") is interested in identifying firms that would be
interested in participating in a Request for Proposals (RFP)
for Sound Transit's Financial Management System. The information
will be used to identify viable options. Sound Transit expects
to initiate a competitive procurement process in October 1998.
2. This RFP will announce Sound Transit's intent to purchase
software and hardware to replace the agency's current financial
management system. The purpose of the RFP is to solicit proposals
from qualified vendors who are responsive to the agency's short-
and long-term needs. Sound Transit is seeking a comprehensive
integrated solution to replacing systems. Sound Transit is
looking to obtain proposals from vendors who can provide an
integrated solution to meet the requirements for (1) software,
(2) hardware (server equipment), (3) installation, (4) implementation
services, (5) integration services, (6) training, and (7) support.
3. The letter of interest should include a brief description
of the firm's history and the related services the firm offers
to Sound Transit.
LINKURL: http://www.soundtransit.org/
LINKDESC:
EMAILADD: woicikl@soundtransit.org
EMAILDESC:
CITE: (W-247 SN246397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: D--COMPUTER PERIPHERALS
SOL F1965098R0072
DUE 091198
POC Michael Cunningham 781-377-9159
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. Solicitation # F19650-98-R0072 is issued as
a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-6 This is not a small business set-aside.
The associated Standard Industry Code (SIC) is 3571 with a
size standard of 1000 employees. Listed below are the Contract
Line Item Numbers (CLIN) being procured: CLIN 0001 ATM Routing
engine 32MB w/STS-3 MMF link Part#AG1304003 CLIN 0002 ATM ARE
card software, Part#AG1308010 CLIN 0003 Switch control processor
i960HA/ASX 1000, Part#SCP-ASXHA-16 CLIN 0004 Fore 6 Port T-1
CES module, Part#NMCE-6/DS1A CLIN 0005 Fore 4 Port ATM OC-3
module, Part#ASX-1000/5AC CLIN 0006 Fore ASX-1000 5Gbps Backbone
switch, Part#ASX-1000/5AC CLIN 0007 Fore ASX-1000 2.5 Gbps
upgrade fabric, Part#ASX-UPG1000HA-16 CLIN 0008 ASX-1000 Redundant
Power Supply, Part#PS-1000AC-R CLIN 0009 PNNI License, Part#PNNI-SW1000
CLIN 0010 OC-12 ATM SMF Module, Part#NM-1/622SMIRD CLIN 0011
APC UPS, Part#SU2200RM
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cuninghamm@hanscom.af.mil
EMAILDESC:
CITE: (D-247 SN246486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: D--GRANT RESULTS REPORTING SERVICES
SOL IAF-98-R0006
DUE 092298
POC Martin J. Langaigne, Procurement Assistant, 703-841-7467
or Angel Perez, Contracting Officer, 703-841-3869
DESC: The Inter-American Foundation (IAF), an independent agency
of the United States Government, was created in 1969 as an
experimental U.S. foreign assistance program. The Foundation
works in Latin America and the Caribbean to promote equitable,
participatory, and sustainable self-development by awarding
grants directly to local organizations throughout the region.
It also enters into partnerships with public and private sector
entities to increase support and mobilize local, national,
and international resources for grassroots development. From
its funding experiences, the Foundation extracts lessons learned
and best practices to share with other donors and development
practitioners throughout the hemisphere. The Foundation tracks
the results of its grant awards through the use of a conceptual
framework titled the Grassroots Development Framework (GDF)
with an accompanying set of 45 indicators. The Foundation is
seeking bidders with the following areas of expertise: 1) Experience
in the monitoring and/or evaluation of development projects
in Latin America and the Caribbean at the grassroots level
involving community based organizations, civic groups, non-governmental
organizations, local government authorities, and private businesses;
2) Ability to convey the rationale and methods for results
data collection to a broad range of grantees with varying levels
of formal education and access to information throughout Latin
America and the Caribbean; 3) Knowledge and experience in data
collection methods, such as interviews, focus groups, surveys
as well as knowledge of database entries and use; 4) A track
record of using, modifying, or designing simple instruments
for data collection and registry for use by grantee organizations
and by contractor staff; 5) Ability to provide advice and counsel
to grantee organizations on the collection of baseline data
on project objectives and on results data collection methods
as needed; 6) Language capability in English, Spanish, Portuguese,
and Haitian Creole. Grant Results Reporting-The Contractor
will perform tasks under the guidance of staff members in the
Foundation's Research and Evaluation Unit (R&E) in the Office
of Learning and Dissemination (L&D), who may serve as the Contracting
Officer's Technical Representative (COTR). The objective of
these tasks is to obtain data and information on grant results
(outcomes) that are complete, accurate, and verifiable. This
information is the basis for analyzing and understanding the
performance of Foundation supported grants in all Latin American
and Caribbean countries where the Foundation operates, using
the Foundation's Grassroots Development Framework (GDF) and
the Foundation's set of 45 performance indicators. The Foundation
has grant programs in the following countries: Argentina; Bolivia;
Brazil; Colombia; Dominican Republic; Ecuador; El Salvador;
Guatemala; Haiti; Mexico; Panama; Paraguay; Peru; and Venezuela.
The number of active grants varies considerably, ranging from
five to forty, however, the average number is usually between
12 and 15 active grants. The following tasks must be performed
in each country with active grants. 1. The Contractor shall
develop a schedule and work plan, to provide a detailed orientation
on the Foundation's system for the collection of results information
to all new and current Foundation Grantees and submit this
plan within four weeks after the contract has been awarded.
The Contractor shall visit each current grantee to carry out
this orientation within the first three months of this contract
and shall visit each new grantee as soon as possible after
a grant is obligated by the Foundation (in a period not to
exceed six weeks after grant obligation). New Grantees-During
the orientation visit, in the case of new grantees, the Contractor
will: a) explain the objectives, content, and operations of
the Grassroots Development Framework and results data collection
system; b) review the Program Activity and Results Report of
the Grant Agreement with the grantee; c) assist grantees in
identifying information needed to report on the results indicators
of the grant agreement; d) verify the accuracy and completeness
of existing start-up data (grant goals and objectives in measurable
terms and point of departure/baseline data), suggesting changes
or additions, if necessary; and completing any missing information,
particularly with regard to the prevailing circumstances at
the beginning of the grant; e.) advise the grantee in the development
of a plan for collecting and registering results data as specified,
as well as appropriate means of collecting the data. The Contractor
shall prepare and send two copies of a narrative report on
the orientation visit to the Foundation and one copy to the
grantee within three weeks of the visit. The report shall contain
the name of the person who made the visit, the dates of the
visit, the persons interviewed in the grantee organization
as well as others in the community, any additions or modifications
to the point of departure/baseline data, a copy of the grantee
plan for collecting and registering progress and results data,
and observations or recommendations to the grantee by the Contractor
with regard to collecting and registering results information.
Current Grants-In the case of the current portfolio, the orientation
visit shall focus on a) meeting the grantee, reviewing how
results were collected and documented in the past, and agreeing
on a visit schedule for the year; b) acquiring an understanding
of the status of grant implementation and the results achieved
to date; c) reviewing the completeness of prior data and recommending
a plan for correcting deficiencies. The Contractor will prepare
and send two copies of a narrative report on the orientation
visit to the L&D COTR and one copy to the grantee within three
weeks of the visit. The report must contain the name of the
person who made the visit, the dates of the visit, the persons
interviewed in the grantee organization as well as others,
observations on the grantee's understanding of the Foundation's
results system as well as ability and/or experience to date
in providing basic information on results, and any observations
or recommendations to the grantee by the Contractor to begin
or improve the quality of results information collection. 2.
The Contractor shall visit each grantee two times per year
(usually at six month intervals after the orientation visit)
following the receipt by the Foundation of the Program Activity
and Results Report prepared by the grantee approximately every
six months. The Contractor should submit a schedule of visits
for review and approval by the COTR since the number of visits
per year for grantees may vary. The report will be forwarded
to the Contractor by the COTR designated by the Foundation.
The purpose of the visits are to verify and document grant
results. Each visit will adhere to the following specific steps:
a) Review the grantee's proposal and the grant agreement, including
Program Activity and Results report, to identify the GDF indicators
of grant results and any learning topic content agreed upon
between the grantee and the Foundation. b) Visit each grantee
for one or two days, two times per year (usually at six month
intervals) to verify the results information in the Program
Activity and Results Report in Appendix D of the Grant Agreement
to review the data for clarity, completeness and accuracy.
The Contractor shall independently verify a representative
sample of the data using documents, interviews, observations,
or other data collection methods. The Contractor shall identify
missing or incorrect data, if any, attempt to collect missing
data, and assist the grantee to develop a plan to solve any
data collection problems. c.) Register the results data in
the Foundation's database. Results data must be annotated in
the text boxes with a narrative justification for the responses
provided including the choices of points on the scales. The
contractor will remit the data to the Foundation within three
weeks of the visit via diskette or e-mail. The contractor shall
be provided training by L&D with regard to the correct use
of the program developed by the Foundation for data entry.
The data submission must be accompanied with a narrative report
that details: the dates of the visit and the persons interviewed;
the data verified and the data sources utilized; unforeseen
results; any modifications to the Program Activity and Results
Report submitted by the grantee specifying missing or incorrect
results data as modified; and, any plans made and agreed to
by the grantee to improve or correct data collection and reporting
for the next Program Activity and Results Report. Contract
personnel who perform the field visits are charged with the
task of personally inputting the results data in the database
shortly after the field visit. To ensure accuracy and completeness,
this function must not be delegated to clerical staff. Data
input must adhere to guidelines provided by the Foundation
through manuals, formats, and other guidance from the Office
of L & D. If, upon review, the COTR requests modifications
to the grant data submission, these modifications should be
made and the modified version returned to the COTR within two
weeks of receipt of the request. d) Quality control on the
field visits, data reporting, and data entry of results information
must be provided by the Contractor. 3. The Contractor shall
make a final visit no later than 45 days after grant termination
to collect final results data. This visit shall follow steps
a) through d) above and produce the final entry in the database
for the grant, as well as the final narrative report. In lieu
of advice on improving data collection, the report should note
whether project goals and objectives were met, not accomplished,
or exceeded with a brief summary of the reasons. The review
of the accomplishment of goals and objectives should be made
with reference to the point of departure/ baseline information
recorded at grant start-up. The final data entry and narrative
report are due to the COTR, with a copy to the grantee, within
three weeks after the visit. 4. The Contractor will use existing
and any new guidance issued by the Foundation on the operations
of the Grassroots Development Framework, the data collection
methods, and the timing and content of results collection field
visits and for meeting with L&D staff in country as needed
to receive new guidance or instructions or to report on results
data collection operations. Management and Relations with the
Foundation-The Contractor shall provide the Foundation with
a monthly schedule of anticipated visits to grantees including
the orientation visit, twice yearly visits (approximately every
six months) during grant implementation, and the final visit.
As changes occur, the schedule shall be modified and submitted
together with monthly reports. In addition, monthly reports
must be sent to the Foundation, in conjunction with requests
for contract disbursements, which detail work performed during
the preceding month as well as work planned for the next month
in accordance with the terms of the contract.
CITE: (D-247 SN246227)

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

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--LIFTING AND PROCESSING OF TREE SEEDLINGS
SOL R6-10-98-01
DUE 111698
POC Contracting, (541) 858-2229 - Fax Requests (541) 858-2220
DESC: The purpose and intent of this solicitation is to secure
the services for tree lifting and processing approximately
17 million seedlings at the J. Herbert Stone Nursery, Rogue
River National Forest. Lifting includes hand pulling of tree
seedlings from seedling beds and packing the seedlings in transportation
tubs. Seedling processing includes grading, pruning, counting,
packaging of seedlings, and sweeping of cull seedlings into
cull chutes. An Oregon Farm/ Forest Labor Contractor's License
and a Migrant Seasonal Agricultural Workers Protection Act
Registration Number are required for this project. Issue O/A
October 15, 1998. When calling be prepared to state name and
address and solicitation number. All responsible sources may
submit an offer which will be considered. See Numbered Note
1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-246 SN245949)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: State of Oregon, Department of Administrative Services,
Purchasing Division, 1225 Ferry St., SE, Salem, Oregon 97310
SUBJECT: F--SOIL EXCAVATION, DEMOLITION, HAZARDOUS WASTE DIPSOSAL
- MCCORMICK & BAXTER SITE, PORTLAND, OREGON
SOL 34000005-98
DUE 100798
POC Ed Case, Oregon Dept. of Administrative Services, Purchasing
Division, (503) 378-4778
DESC: The Oregon Department of Environmental Quality (DEQ), through
the Oregon Department of Administrative Services Purchasing
Division (DAS), intends to contract with one contractor for
services related to soil excavation, demolition, and disposal
of hazardous waste materials as specified in the Contract Documents
at the former McCormick and Baxter Creosoting Company Site,
Portland Plant. The site is located at 6900 N. Edgewater Street,
Portland, Oregon. The site is a designated U.S. EPA Federal
Superfund site, and the work is, in part, funded by the U.S.
EPA. A MANDATORY pre-bid meeting will be held on September
16, 1998. The Bid Close Date is October 7, 1998. The work includes,
but is not limited to: --Remove and dispose of approximately
27,000 tons of hazardous soil --Asbestos abatement --Demolition
of an office building and lab building --Removal and recycling
of railroad track --Demolition of concrete structures, creosote
dock, pilings and below-ground piping --Wellhead reconstruction
In order to be deemed a qualified bidder, the bidder must
meet or exceed all of the following qualification criteria,
complete the required forms, and be able to provide the necessary
back-up documentation to support the responses. Bidders who
do not meet all of the following qualification criteria need
not submit a bid. 1. Bidders are required to propose two
key project staff* for this project. Both of the key project
staff must be employees of your company at the time of submitting
this bid. Each of the key project staff must have completed
at least two remedial action projects, which meet the requirements
set forth below. At least one of the two projects must have
been performed by each key project staff while employed by
your company. Each project must meet the following requirements:
a) The company which performed the work and which employed
the key project staff must have been the prime contractor.**
b) The projects must have involved at least 3,000 cubic
yards (or at least 3,600 tons) of contaminated soil*** requiring
excavation, transportation, off-site treatment, and/or off-site
disposal. c) The projects must have been completed within
the past 5 years. d) The projects must have involved off-site
transportation of the contaminated soil as a hazardous substance
in accordance with U.S. DOT Hazardous Materials Regulations
contained in 49 CFR Subchapter C. e) The projects must have
involved treatment and/or disposal of the contaminated soil
in an off-site RCRA Subtitle C facility. * Key project staff
are defined as the Project Manager and Site Superintendent.
These individuals must have been an employee at the time that
the qualifying projects were perfromed. Individuals who were
independent contractors or subcontractors at the time that
the qualifying projects were performed will not be considered
to have been employees of the prime contractor. **To be
considered as meeting the intent of this requirement, a prime
contractor may also be defined as a contractor who worked in
the capacity of a prime remedial contractor under a state or
federally funded contract or a contractor who worked as a prime
construction or remedial contractor under an A/E type subcontract
agreement. ***Soil must have been contaminated with (a)
hazardous substance(s) defined by Section 101(14) of CERCLA
and required to be treated and/or disposed in a RCRA Subtitle
C facility. Soil contaminated solely with petroleum, (including
crude oil or any fraction thereof) does not qualify, unless
other constituents in the soil deemed it a hazardous substance
that required it to be treated and/or disposed in a RCRA Subtitle
C facility. 2. Your company's site personnel and all appropriate
subcontractor personnel must meet the requirements of OSHA
29 CFR 1910.120 for health and safety training and medical
surveillance. In addition, your company's personnel and appropriate
subcontractor personnel must be able to work in Level D and
C protective equipment. Bid Documents may only be purchased
through the State of Oregon, Department of Administrative Services,
Purchasing Division. Further details on this bid opportunity
can be accessed through the State of Oregon, Vendor Information
Program at HTTP://WWW.DAS.STATE.OR.US Should you need assistance
in accessing the on-line Vendor Information Program, call (503)
378-4649. This number cannot provide project specific information,
but can assist you with accessing the Vendor Information Program.
To purchase a set of Bid Documents via VISA or Mastercard,
see the information on the Vendor Information Program, or contact
the DAS receptionist at (503) 378-4642.
LINKURL: http://www.DAS.STATE.OR.US
LINKDESC:
EMAILADD: *
EMAILDESC:
CITE: (W-246 SN245975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--FIREBREAK CONTROL AT YAKIMA TRAINING CENTER, YAKIMA,
WASHINGTON
SOL DAKF57-98-Q-0285
DUE 092898
POC Contract Specialist Doraine Robertson 253-967-2151 ext 211
(Site Code DAKF57)
DESC: The contractor shall furnish all personnel, labor, equipment,
materials and supplies necessary for aerial application of
soil residual herbicide mixture to 35 foot wide fire breaks
bordering firing ranges, impact area and Yakima Training Center
(YTC) boundary lines. These firebreaks provide protection for
range fires and must be maintained in a vegetation-free state.
The application area totals approximately 85 miles in length
(approximately 361 acres). Work is to be completed during the
month of October. Fax requests only will be considered. Fax
requests to (253) 967- 8137, Attn: Doraine Robertson.
CITE: (I-247 SN246364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Southeast Regional Office, BOP, 3800 N. Camp Creek Parkway,
SW, Building 2000, Atlanta, Georgia 30331-6226
SUBJECT: G--SOCIAL SERVICES-JOB TRAINING AND VOCATIONAL REHABILITATION
SERVICES
SOL RFQ-452-0050-8
DUE 093098
POC Rebecca Canfield, Contract Specialist, (678) 686-1413, FAX
(679) 686-1448.
DESC: The Federal Correctional Complex, Coleman, Florida intends
to award a non-personal services contract to provide one Vocational
Training Instructor Services--Drafting, to the inmates incarcerated
at the Federal Correctional Complex, Coleman, Florida. The
contract period will include the following: Base year (Date
of Award through 9/30/99) 240 sessions/yr; Option Year 1 (10/01/99
through 9/30/00) 240 sessions/yr; Option Year 2 (10/01/00 through
9/30/01 240 sessions/yr; Option Year 3 (10/01/01 through 9/30/02)
240 sessions/yr; Option Year 4 (10/01/02 through 9/30/03) 240
sessions/yr. The estimated issue date of the Request for Quote
452-0050-8 will be September 3, 1998, with anticipated return
date of September 30, 1998. The work schedule will normally
consist of five sessions per week, a session defined as six
hours, Monday through Friday, between 7:30 a.m. and 4:00 p.m.
not to exceed 30 hours, per week (with one hour unpaid lunch).
This schedule is subject to change as needed by the Supervisor
of Education or their designee. This is a 100% small business
set-aside solicitation. All requests for solicitation packages
or information must be in writing and include the RFQ number,
name and address of the contact person and telephone number
and business size status. Fax requests are accepted.
CITE: (M-247 SN246304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--DRUG AND ALCOHOL OUTPATIENT SERVICES
SOL RFQ 200-035-9-WA
DUE 092598
POC Donald Comer, Contracting Officer, (202) 307-3069
DESC: Provide services related to Drug and Alcohol Outpatient
for Federal offenders in Spokane, WA held under the authority
of various United States Statutes. Services shall include:
Intake Assessment; Individual, Group and Family Counseling.
All services shall be performed in accordance with the Statement
of Work entitled, "Transitional Services, dated July 1993."
The estimated Request for Quotes (RFQ) issue date is o/a September
10, 1998. The estimated closing date is o/a September 25, 1998.
The Blanket Purchase Agreement will cover the period of services
from October 1, 1998 through September 30, 1999. All responsible
sources may submit a quote which will be considered by this
agency. No collect calls will be accepted. No telephone calls
for RFQ will be accepted.
CITE: (W-247 SN246430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT FOR FEDERAL OFFENDERS
SOL RFQ 200-021-9-SC, 200-036-9-SC and 200-037-9-SC
DUE 092598
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the following areas: Oklahoma City, Oklahoma
(RFQ 200-021-9-SC) (50 Inmates), Liberty County, Texas (RFQ
200-036-9-SC) (20 Inmates) and Abilene, Texas (RFQ 200-037-9-SC)
(29 Inmates), held under the authority of various United States
Statutes. Services shall include: Intake Assessment; Individual
Counseling; Group and Family Counseling. All services shall
be performed in accordance with the Statement of Work entitled,
"Community-Based Substance Abuse Treatment Services for Offenders
under the Jurisdiction of the Federal Bureau of Prisons, July
1993." The estimated Request for Quotes (RFQ) issue date is
o/a September 10, 1998. The estimated closing date is o/a September
25, 1998. The Blanket Purchase Agreements for the above locations
will cover the period of services from October 1, 1998 through
September 30, 1999. All responsible sources may submit a quote
which will be considered by this agency. No collect calls will
be accepted. No telephone calls for RFQ will be accepted.
CITE: (W-247 SN246469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TREATMENT FOR FEMALE FEDERAL OFFENDERS PARTICIPATING
IN THE MOTHERS AND INFANT PROGRAM (MINT)
SOL RFQ 200-033-9-SC
DUE 092598
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in Fort Worth, Texas (24 Inmates) held under
the authority of various United States Statutes. Services shall
include: Intake Assessment; Individual Counseling, Group and
Family Counseling. All services shall be performed in accordance
with the Statement of Work entitled, "Community-Based Substance
Abuse Treatment Services for Offenders Under the Jurisdiction
of the Federal Bureau of Prisons, July 1993." The estimated
Request for Quotes (RFQ) issue date is o/a September 10, 1998.
The estimated closing date is o/a September 25, 1998. The Blanket
Purchase Agreement will cover the period of services from October
1, 1998 through September 30, 1999. All responsible sources
may submit a quote which will be considered by this agency.
No collect calls will be accepted. No telephone calls for RFQ
will be accepted.
CITE: (W-247 SN246473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: H--ELEVATOR, ESCALATOR, DUMBWAITER AND HANDICAPPED LIFT
INSPECTION SERVICES
SOL F9836SOL0057
POC Brian Biggs, Contract Cost/Price Analyst, 202-287-3668/John
W. Cobert, Contracting Officer, 202-287-3343
DESC: The Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials, and equipment required for
elevator, escalator, dumbwaiter and handicapped lift inspection
services, for various Smithsonian facilities located in the
Washington DC metropolitan area; Edgewater, Maryland; and New
York City, New York. The American Standard Practice for the
Inspection of Elevators, Inspector's Manual ASME/ANSI, A17.2
- 1979, (or latest edition), and the American National Standard
Code for Elevators, Escalators, Dumbwaiters, and moving walks
- ASME/ANSI, A17.1 - 1978 (or latest edition), will be used
by the successful offeror as a guide in making inspections
and recommendations. The successful offeror must be a District
of Columbia approved certified elevator inspection company.
All firms interested in submitting a proposal in response to
this solicitation need copies of the Request For Proposals
(RFP) documents and are available upon written request from
Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, Suite P-114, Washington DC 20024-2119, Attn.: Code
28. Requests for RFP package should be written on company letterhead
and have complete street address, telephone and FAX numbers,
and name of company representative (written requests for RFP
documents may be delivered to the above address by facsimile
transmission to 202-287-2008). Date, time and location for
submission of proposals will be included in the RFP documents.
All firms responding to this solicitation will be required
to submit a business and technical proposal for evaluation.
CITE: (W-247 SN246330)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICES
SOL RFP672-193-99
DUE 091298
POC Ana G Alvarado
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
proposals being requested, a written solicitation will not
be issued. The Request for Proposal (RFP) number is RFP672-193-99.The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This procurement is for Full and Open Competition. SIC (Standard
Industrial Classification Code) 7629 is applied, business size
standard is $5.0M. The Department of Veterans Affairs, VA Medical
Center (VAMC), San Juan, PR has the requirement to furnish
all necessary labor, equipment and parts to provide preventive
maintenance (PM) and repair services for the equipment listed
below located at the VAMC, San Juan in PR. The contract will
be for one (1) base year and four (4) option years. This requirement
is for an IDIQ (indefinite delivery/indefinite quantity) -
fixed price. BASE YEAR (10/01/98 TO 9/30/99) 1001. VACUUM STEAM
STERILIZER CASTLE SYBRON, MODEL M/C 3433, S/N 610496, PM 6530-6822,
located at the Basement, Room D1. Cost per month $__________.
1002. VACUUM STEAM STERILIZER SYBRON, MODEL 3433, S/N 343078,
PM 6530-6821, located at the Basement, Room D1. Cost per month
$__________. 1003. GAS STERILIZER AERATOR CASTLE SYBRON, MODEL
M/C 3371, S/N 660062, PM 6530-6786, located at the Basement,
Room D1. Cost per month $__________. NOTE: Option line items
are the same as described in the base year listed above. Offeror
shall submit pricing for BASE YEAR (10/01/98 to 09/30/99) L/I
# 1001 through 1003 and for each option year on a separate
sheet as follows: OPTION YEAR I: (10/1/99 to 09/30/00) L/I
# 2001 through 2003. OPTION YEAR II: (10/01/00 to 09/30/01)
L/I # 3001 through 3003. OPTION YEAR III: (10/01/01 to 09/30/02)
L/I # 4001 through 4003. OPTION YEAR IV: (10/01/02 to 09/30/03)
L/I # 5001 through 5003.Contract service shall ensure that
the equipment functions in conformance with the latest published
edition of NFPA-99 and OSHA in accordance with VA National
Acquisition Center's performance standards and specifications
for the Aerators, etc. Contractor shall maintain the equipment
in accordance with the Conformance Standards. HOURS COVERAGE:
Repair services shall be performed during seven (7) days a
week, 24 hours a day (up requested). PM will be performed monthly
at any time/date within the month. The COTR will approve any
exception to the repair services and/or PM schedule if required
without additional cost to the Government. RESPONSE TIME: Contractor
shall provide a 24 hours emergency telephone number. Upon notification
of equipment malfunction by the COTR or designee, the Contractor
Service Technician shall be report on site area to perform
required work within (2) two hour from the time of initial
notification. PREVENTIVE MAINTENANCE: Contractor shall complete
the scheduled PM within (2) two working days after the schedule
date and approved by the government. PM shall include, but
need not be limited to, the following: cleaning of equipment,
reviewing operating system to ensure that the system is operating
to the manufacturer's specifications, calibrating and lubricating
the equipment, performing remedial maintenance of non-emergent
nature, testing and replacing faulty and worn parts and/or
parts which are likely to become faulty, fail or become worn,
inspecting all components (i.e., PRV, safety, transducers,
etc.), as necessary, measuring and adjusting and calibrating
as necessary, inspecting and replacing where indicated, electrical
wiring and cables for wear and fraying, inspecting, and replacing
indicated all mechanical components including, but not limited
to; mounting hardware, and support devices, cables and mounting
hardware, chains, belts, bearings and tracks, interlocks, clutches,
motors, doors for mechanical integrity, safety, and performance,
returning the equipment to the operating condition defined
in Conformance Standards., providing documentation of services
performed, inspecting, calibrating and leak checks according
to the PRM schedule in the manufacturer's service manual. REPAIR
SERVICES: The contractor shall provide repair services which
may consist of calibration, cleaning, oiling, adjusting, replacing
parts, installing glassware (without additional cost to the
Government. The Contractor shall complete the work within the
scope of the service call within two (2) working days after
receipt of the notification. Order limitations as below: minimum
repair services calls three (3) per year; maximum repair services
calls for a single item is fourteen (14) per year. Maximum
repair services calls for a combination of items are forty-two
(42) calls. EMERGENCY REPAIR SERVICES: Contractor shall complete
the work within the scope of the service call within one (1)
working day after receipt of the notification. SERVICE REPORTS:
Contract shall submit to the COTR service reports indicating
procedures utilized at completion of the PM and repair services.
If the PM and/or repair services are not completed for any
reason (needs parts, parts still pending to received, etc.)
the Service Technician shall be documented this in details
on the service report and shall specify when he/her will return
to completed the work. The service report will include detailed
descriptions of the scheduled and unscheduled maintenance procedure
performed, including replaced parts and required parts. In
addition, Service Report shall include two (2) copies: One
copy shall be provided to the service equipment user in accordance
with the JCAHO requirement and the 2nd copy shall be provided
to the COTR or designee. Service report shall at a minimum
document the following data legibly and in complete detail:
Name of the contractor, Name of the Service Technician who
performed the services, service report number, Date &Time (starting
and ending), Contract number, Description of the problem reported
by COTR or equipment user, identification of equipment to be
serviced, itemized description of service perform, Service
Technician performing services described, Signatures: Service
Technician performing services described, COTR and/or designee
who witnessed service described. PARTS: No part shall be utilized
for any purpose other than for which it has been designed and
manufactured. Parts shall be completely compatible with the
existing equipment in the schedule. The contractor shall perform
the work to meet uptime requirements. Used parts shall not
be utilized. All maintenance (preventive, repair services,
and emergency repair services) shall include replacement of
parts deemed necessary by the contractor. All parts shall be
furnished on an exchange basis and will be new standard parts
or parts of equal quality. Exchange parts removed from the
equipment in the schedule become the property of the contractor.
Parts cost less than $250.00 each shall be part of the maintenance
portion of the contract. VAMC, San Juan will provide all parts
exceeding cost of $250.00 each. OFFEROR SHALL SUBMIT A DETAILED
INVENTORY LISTING OF THE PARTS COVERED BY THE CONTRACT. Contractor
shall immediately notify to COTR parts needs. Any part or material
damage due to maintenance work shall be repaired or replaced
at no additional cost to the government. Contractor shall provide
and bear the cost of labor for maintaining the specified equipment
in good operating condition. SERVICE MANUALS: The VAMC shall
not provide service manuals to the contractor. The contractor
shall obtain have on file and make available to its Service
Technician's all operational and technical documentation, (such
as operational and service manuals, schematics, and parts list),
which are necessary to meet the performance requirements of
this contact. The location and listing of the service data
manuals shall be provided to the CO upon request. REPORTING
REQUIREMENTS: The contractor shall be required to report to
the COTR or designee during the normal working hours (7:00am
to 4:00pm) for check-in/check-out. After normal duty hours,
weekends, and holidays contract service technician shall report
directly to Engineering Graphic Control Center located in the
VAMC basement, Room C33B, telephone: (787) 758-7575 X-3281.
Check-in/check-out is mandatory. (COTR name, location and telephone
number will be provided after contract award). WORK CONTROL:
All maintenance and repair shall be fully warranted against
defects in the products, replacing defective parts (thirty
[30] calendar days) and or workmanship (sixty [60] calendar
days). The Contractor shall ensure that all maintenance and
repair is given the priority and manpower to accomplish all
assigned work within the allowed time frame. Lack of parts,
materials, supplies and equipment which delay the service shall
not be an acceptable cause for non-performance of the service.
PAYMENT: Payment for services will be made MONTHLY in arrears
by certified invoice upon submission of a properly prepared
invoice to: VA Medical Center, One Veterans Plaza, Fiscal Service
(04B), San Juan, PR 00927. Invoice shall include at a minimum
the following: invoice date, invoice number, company name,
address, telephone no., contract no., purchase order no., description,
unit cost, total amount. CHARGES: There will be no additional
charge for time spent at the site during, or after the normal
hours of coverage awaiting the arrival of additional Service
Technician and/or delivery of parts. When the equipment covered
by this contract is discontinued, the VA will terminate that
portion of the contract upon (30) thirty days upon written
notice to the contract. The Contractor shall honor orders for
service for periods of less than one year. Payment for equipment
serviced for fractional parts of the contract year shall be
prorated on the basis of 1/12 of the yearly rate for each month
and/or 1/30 of the monthly rate for each day less than a full
month for which service has been rendered. REPORTING REQUIRED
SERVICES BEYOND THE CONTRACT SCOPE: Contractor shall immediately,
but not later than 24 hours consecutive after discovery notify
the CO and COTR, (in writing), of the existence or the development
of any defects in, or repairs required to the scheduled equipment
which the Contractor considers is not responsible for under
the terms of the contract. Contractor shall furnish the CO
and COTR with a written estimate of the cost to make necessary
repairs. CONDITION OF EQUIPMENT: The contractor accepts responsibility
for the equipment in "as is" condition. Failure to inspect
the equipment prior will not relieve the contractor from performance
of the requirements. SERVICE TECHNICIAN: The contractor shall
be required to have at minimum two (2) service technician.
The CO and/or the COTR specifically reserve the right to reject
any of the contractor's personnel and refuse them permission
to work on the VAMC equipment. If subcontractor(s) are used,
CO must approve them; the contractor shall submit any proposed
change in subcontractor(s) to the CO for approval/disapproval.
The CO may authenticate the training requirements, request
training certificates or credentials from the contractor at
any time for any personnel who are servicing or installing
any VAMC equipment. TEST EQUIPMENT: Prior to commencement of
work on the equipment the contractor shall provided to the
COTR a copy of the current calibration certification of all
test equipment, which is to be used by the contractor on VAMC
equipment. This certification shall also be provided on a periodic
basis when requested by the VAMC. Test equipment calibration
shall be traceable to a national standard. The provision 52.212-1
Instructions of Offerors - Commercial Items (AUG 1998), 52.212-2
Evaluation- Commercial Items (OCT 1997) applies. Addendum clauses
52.212-18 Facsimile Proposal, 52.212-2 Evaluation - Commercial
Items. (OCT 1997) also applies. FACTORS FOR BASIS OF AWARD:
Proposals submitted in response to this solicitation and that
meet the solicitation requirements shall be evaluated in accordance
with the following factors in descending order. All evaluation
factors other than price are significantly more important than
price and will have more weight. (a) Technical capability:
(1) Experience: Number of years in maintenance and repair of
the equipment listed, number of years maintaining the specific
make and model of equipment. Offeror shall submit evidence
of the organization's qualifications, experience and achievements,
past and present. Reference are required including name(s)
of customer(s) with which the offeror has contract(s), type
of contract, cost of contract and brief description of the
work performed, the geographic location of the office performing
the work, telephone number, manufacturer's name, model number
and model number. Offeror shall demonstrate evidence of their
ability to respond to emergency situations. (2) Personnel Qualification:
Offeror shall furnish the name(s) of all "fully qualified"
service technicians primary and backup. "Fully qualified" is
based upon training and on experience in the field. For training,
the offeror shall included copy of certificates training for
each Service Technician that has successfully completed a formalized
training program, for the equipment identified. For field experience,
the Service Technician(s) has a minimum of two years of experience,
with respect to scheduled and unscheduled preventive and remedial
maintenance. Offeror shall provide evidence by certificate
from an approved technical and/or college based course of study
and any documentation of length of experience working on the
equipment. (b) Past Performance: (1) Contract performance:
Describe contract performance and critical performance with
private sector facilities, and/or other federal agencies. (2)
References: List references with proposal, offerors shall submit
contracts within the last 2 years to include client name, address,
telephone number, person to contact and dollar amount of contract
and other relevant information to allow for evaluation of performance
of this acquisition. All criteria herein are required. (c)
Price: Final selection will be determined by the offeror that
submits the best technical proposal. Award may be without any
written or oral discussions with any offeror. The Government
may make multiple awards for the services listed herein to
those responsible offerors whose offers, conform to the factors
as listed in priority. SAFETY REQUIREMENT: In performance of
this contract the contractor shall take such safety precautions
as the Contracting Officer or designee may determine to be
reasonably necessary to protect the lives and health of occupants
of the building. The Contracting Officer or designee will notify
the Contractor of any non-compliance with the foregoing provisions
and the action to be taken. The Contractor shall after receipt
of such notice, immediately correct the condition to which
attention has been directed. Such notice, when served on the
Contractor or his/her representative at the site of work, shall
be deemed sufficient for the purpose aforementioned. IDENTIFICATION,
PARKING, SMOKING, AND VA REGULATION: The Contractor Service
Technician shall wear visible identification at all times while
on the premises of the VAMC. It is the responsibility of the
contractor to park in the appropriate designated parking areas.
Information on parking is available from the VA Police Section.
The VAMC will not invalidate or make reimbursement for parking
violations of the contractor under any conditions. Smoking
is prohibited inside any building at the VAMC. Possession of
weapons is prohibited. Enclosed containers including tool kits
shall be subject to search. Violations of VA regulations may
result in citation answerable in the United States (Federal)
District Court, no a local district, state or municipal court.
COMPETENCY REQUIREMENTS: The contractor shall compliance with
Join Commission Accreditation of Health Care Organizations
(JCAHO) requirements. To compliance with JCAHO requirement
the Contractor shall provided written confirmation that employees
are competent to perform the task assigned on this contract.
This written confirmation shall specify in which areas each
contract employees are competent. Upon contract award CO will
provide a Contract Employee Handbook for contractor references.
The following provisions and clauses are applicable and are
hereby incorporated into the solicitation by reference will
be provided by the contracting Officer in full text upon request.
Offeror shall submit a completed copy of provision 52.212-3
Offeror Representations, and Certifications - Commercial Items
(JAN 1997) and 52.222-48 Exemption from Application of Service
Contract Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment - Contractor
Certification. (AUG 1996) with the proposal. 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items (JUN 1998), applicable clauses (52.203-6,
52.203-10, 52.22-26, 52-222-35, 52.222-36, 52.222-37, 52.225-3,
52.239-1, 52.247-64, 542.222-41, 52.222-43, 52.222-47). 52.216-18
Ordering (OCT 1995), 52.216-19 Order Limitations (OCT 1995),
52.216-21 Requirements (OCT 1995), 52.216-22 Indefinite Quantity
(OCT 1995), 52.212-4 Contract Terms and Conditions - Commercial
Items (APRI 1998), 52.215-1 Instructions to Offerors - Competitive
Acquisition (OCT 1997), 52.246-20 Warranty of Services (APR
1984), 52.246-4 Inspection of Services--Fixed-Price (AUG 1996),
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (AUG 1996), 52.228-5 Insurance - Work on a Government
Installation (JAN 1997) applies to this acquisition. 52.216-27
Single or Multiple Awards (OCT 1995), 52.242-13 Bankruptcy
(JUL 1995), 52.217-5 Evaluation of Options (JUL 1990) (evaluation
of options shall not obligate the Government to exercise the
option(s)). 52.217-8 Option to Extend Services (AUG 1989),
52.217-9 Option to Extend the Term of the Contract (MAR 1989),
52.228-5 Insurance -Work on a Government Installation (JAN
1997) and 52.232-18 Availability of Funds (APR 1984). Proposals
are requested in writing and shall be submitted to the address
herein not later than 4:00pm local time on Friday, September
8, 1998 or faxed to 787-766-6543 directed to Ana Alvarado.
The Government will not be held responsible for the quality
of fax transmittals. The solicitation number RFP672-193-99
shall be listed on the outside of your response for identification.

CITE: (W-246 SN245903)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--PM/CERTIFICATION FOR SAFETY CABINETS AND FUME HOODS
SOL RFQ 609-03-99
DUE 092598
POC Mary J. Bird, Contracting Officer (618)993-4175, FAX (618)993-4156
DESC: Provide all parts, labor, tools, travel and supervision
necessary to perform preventive maintenance and certification
for biological safety cabinets and fume hoods to VA Medical
Centers located within VISN 15 (Illinois, Missouri, Kansas).
This is a one year contract with options for four additional
contract years. See Numbered Note 1. SIC 8099. Solicitation
package available o/a 9/9/98 and must be requested in writing
from the Contracting Officer. All responsible sources may submit
a quote which will be considered.
EMAILADD: mary.bird@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-246 SN245904)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--PM/CERTIFICATION SAFETY CABINETS AND FUME HOODS
SOL RFQ 609-03-99
DUE 092598
POC Mary J. Bird, Contracting Officer (618)993-4175, FAX (618)993-4156
DESC: Provide preventive maintenance and certification services
for biological safety cabinets and fume hoods to VA Medical
Centers located within VISN 15 (Kansas, Missouri, Illinois).
This is a one year contract with options for four additional
contract years. See Numbered Note 1. SIC 7389. Solicitation
package available o/a 9/9/98 and must be requested in writing
from the Contracting Officer. All responsible sources may submit
a quote which will be considered.
EMAILADD: mary.bird@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-246 SN245918)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE OF EQUIPMENT
SOL RFQ 618-52-99
POC Daniel Agrimson 612-725-2178
DESC: The Department of Veterans Affairs Medical Center, Minneapolis,
MN, 55417 intends to negotiate on a sole source basis with
Hewlett Packard Company, St. Louis, MO for maintenance (SIC
7699) of an existing Hewlett Packard Clinical Information System
(CIS). This notice of intent is not a request for competitive
proposals. Any interested party may fax inquiry to my attention
at 612-725-2072. No solicitation document is available. See
note 22.
CITE: (W-246 SN245926)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: J--REPAIR AND MAINTAIN CLOSED CIRCUIT TELEVISION AT
CAMP ROBERTS, CA
SOL DASG62-98-R-0015
DUE 091698
POC Bob Nyquist, Contract Specialist, (719) 554-8828
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
herein and a written solicitation will not be issued. This
solicitation is issued as Request for Proposal (RFP) Number
DASG62-98-R-0015 as a 100% set-aside for small business. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
The Standard Industrial Classification Number is 7382 and the
Business Size Standard is $9.0M. DESCRIPTION: The offeror
shall provide all material, equipment, supplies, personnel,
facilities, transportation, licenses, permits, and clearances
necessary to repair, and maintain the Government-Owned closed
circuit television system (hereafter referred to as the System)
identified herein to protect U.S. Army Space Command (ARSPACE)
facilities located at D Company, U.S. Army Space Command (FWD),
Building 18012, Camp Roberts, CA 93451. The system is Government
property and consists of the following Burle equipment: ICD
Camera/Lens/Housing -TC 406-Z2 - 4 each; 1/2" CCD Camera TC
352 - 2 each; 24 VAC XFMR-TC 1324 - 2 each; Sunshield - TC
1366 - 4 each; Exterior Mount - TC 9222WM - 4 each; Support
- NA - 4 each; Exterior Pan & Tile - TC 61250 PT - 5 each;
Infrared Illuminator - TC 8245IRW - 2 each; Pan Tilt Zoom Control
- TC 6135 - 4 each; 19" Monitor - TC 1119 - 4 each. The Contractor
shall perform preventive maintenance in accordance with the
manufacturer's recommendations, however, preventive maintenance
shall be performed at least every 6 months to ensure the System
is maintained at optimal operational capability throughout
the life of the contract. The Contractor shall provide a written
report to the COR within 5 days after each maintenance inspection.
The report will detail malfunctions and corrective actions
taken and identify any issues/discrepancies that require resolution
by the Government. The contractor shall perform all remedial
maintenance necessary to maintain the System in optimal working
order. The Contractor shall provide a point of contact who
shall respond to service calls 24 hours a day, 7 days a week,
including holidays. The Contractor shall acknowledge service
calls within 15 minutes of initial notification and shall provide
personnel on-site to commence diagnostics and corrective action
not later than 8:00 AM the next working day. The Contractor
shall restore the System to working order within 4 hours of
reporting to the site. The Contractor shall provide a written
report to the COR within 5 days after each service call. The
report will describe, in detail, malfunctions and corrective
actions taken and any discrepancies that require resolution
by the Government. The Department of Labor Wage Determination
applicable to this action is the current No. 94-2063 for the
counties of San Luis Obispo and Santa Barbara, California.
All work/services/ products shall conform to national and local
codes established as industry standards. It is strongly encouraged
that serious offerors attend the scheduled site visit. Only
one site visit will be held. It will be on Thursday, 10 Sep
1998, at 9:00 A.M., Pacific Time. Anyone intending to attend
the site visit must provide, by e-mail/FAX, your company point
of contact with telephone number and address NLT 4:00 P.M.,
Mountain Time on 8 Sep 1998 to Bob Nyquist at nyquistb@arspace-emh2.army.mil
or FAX (719) 554-8838. The acceptance point for all services
is the Contracting Officer, at HQ, US Army Space Command, 1670
N. Newport Road, Colorado Springs, Colorado 80916. BASIS
OF AWARD: Any interested/qualified sources that believe they
can provide the required system maintenance service must respond
with a offer no later than 4:00 P.M., Mountain Time, 16 Sep
1998. All such responses will be evaluated IAW FAR 52.212-2,
Evaluation - Commercial Items. The following evaluation criteria
shall be used to evaluate offers: (1) Technical Capability
- ability to provide the services stated herein; (2) Past Performance
- ability to consistently deliver and maintain quality services
and technical support in a timely manner and, (3) Total Proposed
Price - most advantageous price considering all other factors.
Price: The Government will consider price and price related
factors in the evaluation of offers. Past performance is an
evaluation factor, and will be used to determine responsibility
of the offeror (see in this respect FAR 9.104-1). Relative
order of importance: The evaluation criteria set forth above
is listed in descending order of importance. Basis for Award:
The Government will select for award the proposal that is deemed
most advantageous to the Government considering Technical Capability,
Past Performance, and Total Proposed Price. The Government
may select for award the offeror whose total price is not the
lowest, but whose proposal is deemed sufficiently more advantageous
to the Government so as to justify the payment of a higher
price. Conversely, the Government may select for award the
offeror whose price is lowest when other proposals are not
sufficiently more advantageous to as to justify the higher
price. Proposed Submission Instructions: Prices shall be structured
in accordance with the following CLIN structure: CLIN 0001,
Base Period -1 Oct 98 - 30 Sep 99, Price, per month, times
12 months, for repair and maintenance services. CLIN 0002,
Base Period -1 Oct 98 - 30 Sep 99, all DATA required per the
Statement of Work set forth herein. CLIN 1001, 1st Option Period
-1 Oct 99 - 30 Sep 00, Price, per month, times 12 months, for
repair and maintenance services. CLIN 1002, 1st Option Period
-1 Oct 98 - 30 Sep 99, all DATA required per the Statement
of Work set forth herein. CLIN 2001, 2nd Option Period -1 Oct
00 - 30 Sep 01, Price, per month, times 12 months, for repair
and maintenance services. CLIN 2002, 2nd Option Period -1 Oct
98 - 30 Sep 99, all DATA required per the Statement of Work
set forth herein. CLIN 3001, 3rd Option Period -1 Oct 01 -
30 Sep 02, Price, per month, times 12 months, for repair and
maintenance services. CLIN 3002, 3rd Option Period -1 Oct 98
- 30 Sep 99, all DATA required per the Statement of Work set
forth herein. Failure to submit a complete proposal may be
reason for the proposal to not be considered. For planning
purposes, you may presume the date of contract award is no
later than 1 October 1998. Government workdays are between
the hours of 0800 and 1600. The Offeror shall provide a minimum
of 3 references to which the same or similar products and services
have been delivered within the last 2 years. References shall
include the product/services delivered, contract number, date
of contract award, date of acceptance by the receiving organization,
contracting office point of contact, technical office point
of contact, current telephone and fax numbers for both, and
statement regarding problems with the product, contract and/or
delivery. The Government will only consider the information
provided in the offeror's proposal. Award will be made without
discussion, therefore each offeror is encouraged to submit
their best terms with their proposal. Special attention is
directed to FAR 52.212-1 (b). Failure to submit the information
set forth in this citation for evaluation may render the offer
non-responsive. Offerors shall include a fully executed copy
of the FAR provision at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR provision 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition, with the
following addenda: Per FAR 12.603(b) the SF 1449 is not used.
Period of acceptance of offers - Offeror agrees to hold the
prices in its offer firm for 60 days after the Government receipt
of proposals. FAR clause 52.212.-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, along with the following
additional FAR clauses: 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era, 52.225-3, Buy American Act - Supplies, 52.225-9,
Buy American Act- Trade Agreements Act-Balance of Payments
Program, 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program, 52.245-4,
Government Furnished Property (Short Form). DFARs provisions:
252.211-7003, Buy American Act and Balance of Payment Program;
252.225-7012, Preference for Certain Domestic Commodities;
252.227-7015, Technical Data--Commercial Items and 252.227-7037,
Validation of Restrictive Markings on Technical Data; 252-247-7024,
Notification of Transportation of Supplies by Sea. Offers
sent via the US Postal Service should be mailed to US Army
Space Command, ATTN: SMDC-AR-CM, 1670 N. Newport Rd, Colorado
Springs, Colorado 80916. All offers not sent through the US
Mail will be considered hand carried and subject to FAR 15.412.
Proposals may be submitted by facsimile, however, it is the
responsibility of the Offeror to ensure receipt of the entire
proposal to include supporting data (catalog cut sheets, past
performance information, etc.) - see also in this respect FAR
52.215-17, Telegraphic Bids. Offerors are responsible for ensuring
proposals are received no later than 4:00 P.M., MT, 16 Sep
1998. The point of contact for all information regarding this
acquisition is Bob Nyquist at (719) 554-8828, e-mail at nyquistb@arspace-emh2.army.mil.
Numbered note 1 is applicable to this acquisition.
EMAILADD: nyquistb@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-246 SN245968)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--REPAIR AND/OR REPLACEMENT OF BORESCOPES
SOL F04700-98-T-1930
DUE 092198
POC Patrick Nelson, Contract Specialist (805) 277-3900 Ext. 2276;
John C. Lemacks, Contracting Officer (805) 277-3900 Ext.2253

DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5 and Defense Acquisition Circular
91-13. This acquisition is unrestricted; the standard industrial
classification code is 7699. The acquisition is for Line Item
0001 -- repair and/or replacement of various models of borescopes,
as follows (model numbers are Olympus America's): 16-each borescopes,
model numbers - 6650-01-XXX-XXXX; 1-each Videoimagescope, model
number - IV6C5-20; 1-each Camera Control Unit, 1-each model
number - IV-5A; 1-each Light Source, model number -- ILV-2;
1-each TV Camera, OTC-5; 1-each Rigid Borescope, model number
- Series 5; 1-each Light Source, model number - ILK-C; 1-each
LCD Color Monitor, model number - FDL-X40. The model numbers
provided above are meant to show the Government's minimum requirements.
Offerors can quote on repair and/or replacement with like items,
but must submit evidence of capability of repairing said items
and compatibility of replacements. Offerors quoting equals
must provide descriptive literature to the extent necessary
to allow the Government to determine the technical acceptability
of the equal item. Required performance period is October 01,
1998 - September 30, 1999; service repairs and/or replacements
must be delivered to Edwards AFB CA 93524 within 60 days of
receipt of defective borescope equipment. FOB Destination.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 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); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation-Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524, on September
21, 1998 at 4 pm. Faxed transmissions of quotes are preferred,
Fax# (805)275-7852. Anticipated award date is 23 Sep 98.

LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-246 SN246002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--DATA GENERAL/COBOL, CLIENT SERVER
SOL F42650-98-R-A225
DUE 102698
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Consultant must be experienced in and be able to work on
Data General/COBOL, Client Server programming and Standard
Procurement System Clause Logic maintenance in accordance with
the Statement of Work which will be attached to the solicitation.
Quantity 1840 hours with two option years Period of performance:
30 Nov 98 - 30 Nov 99 with two option years Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/5098ra225/serv5098ra225.htm
The approximate issue/response date will be 24 SEP 1998. To:
Process Control Consulting Services, Los Angeles 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. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-247 SN246118)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--INSTALL DEINSTALL COMPUTER CABLES
SOL F42650-98-T-6389 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Jackson/Pkos/[801]777-4199
DESC: Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/5098t6389/serv5098t6389.htm
CITE: (I-247 SN246119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--EMERGENCY CALLS AND PARTS FOR COMPUTERIZED SYSTEM
AT BASE CENTRAL HEATING PLANT, FACILITY 18
SOL F4964299QV024
DUE 091498
POC SSgt Lisa T. Pena, (202)767-7968
DESC: The 11th Contracting office intends to procure on a competitive
basis a non-personal service to include all labor, parts, transportation,
supervision and equipment necessary to inspect, repair, maintain,
and provide emergency service, for the computerized control
system located at building P-18, Bolling AFB, Washington DC
20332 in accordance with the statement of work. The performance
period is 01 Oct 98 - 30 Sep 99. The SIC code is 7378 and the
small business size standard is $18 million. It is anticipated
that performance will begin on 1 Oct 98 and end on 30 Sep 99.
Only written request for solicitation received by close of
business 14 Sep 98 will be accepted. Request must include name,
address, business size, and telephone number. Please specify
type of small business (e.g., woman-owned, minority owned,
etc). Request may be faxed to SSgt Pena at (202)767-7897. You
may contact SSgt Pena at (202)767-7968 to fax you copy of the
statement of work.
EMAILADD: Lisa.Pena@bolling.af.mil
EMAILDESC:
CITE: (W-247 SN246167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
SOL RFQ 618-53-99
DUE 092598
POC Mavis Nelson 612-725-2189
DESC: Provide all labor, parts and material to maintain boiler
burners, controls, instrumentation and related equipment for
preventive maintenance and emergency repairs during normal
working hours, five days per week on four (4) boiler burners
and related equipment to VA Medical Center, Minneapolis, MN
for FY 99 with options to renew for two additional 12-month
periods. SIC code 7623, $5 million. Solicitation will be in
accordance with FAR Part 12 Commercial Item format. Documents
available on or about September 8, 1998 with offers due by
4:30 p.m. on September 25, 1998. Request documents in writing
or by fax at 612-725-2072.
CITE: (W-247 SN246173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF GENERAL BUS INTERFACE CARD (GBIC) ASSEMBLIES
SOL F41608-98-R-29704
DUE 101498
POC The Point of Contact is Capt Brian A. Stives, LDKAC, Phone:
(210)925-6535, FAX: (210)925-1054
DESC: REPAIR OF GENERAL BUS INTERFACE CARDS. GOVERNEMENT FURNISHED
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: BSTIVES@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-247 SN246186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--REPAIR OF SYSMEX CELL COUNTERS
SOL 558-31-99
DUE 092298
POC Berma Norris, 919/286-6915
DESC: Maintenance and repair of Sysmex cell counters to be performed
on-site at the VA Medical Center, 508 Fulton Street, Durham,
NC for the period October 1, 1998 through September 30, 1999
with three (3) additional one year options to renew. Bidding
material will be available September 4, 1998. Written request
required and may be faxed to 919/286-6819.
CITE: (W-247 SN246188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--MAINTENANCE EDS X-RAY SYSTEM
SOL 558-32-99
DUE 092298
POC Berma Norris, 919/286-6915
DESC: Maintenance and repair of Link EDS X-Ray System to be performed
on-site at the VA Medical Center, 508 Fulton Street, Durham,
NC for the period October 1, 1998 through September 30, 1999
with three (3) one-year options to renew. Bidding material
will be available September 4, 1998. Written request required
and may be faxed to 919/286-6819.
CITE: (W-247 SN246196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--GE MRI CRYOGEN SUPPORT CONTRACT
SOL RFQ 618-55-99
POC Daniel Agrimson 612-725-2178
DESC: The Department of Veterans Affairs Medical Center, Minneapolis,
MN intends to negotiate on a sole source basis with General
Electic Medical Systems for a GE MRI Cryogen Support Contract.
The contract includes keeping the magnet filled with cryogenic
gases, maintaining magnetic field homogeneity and magnet monitoring
systems, remote diagnostic abilities, etc. This notice of intent
is not a request for competitive proposals. Any interested
party may fax inquiry to my attention at 612-725-2072. No solicitation
document is available. See note 22.
CITE: (W-247 SN246205)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--MAINTENANCE/REPAIR FO CASA 212 AIRCRAFT
SOL USZA92-98-Q-0026
DUE 091498
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: CORRECTION: The following information is added to the Statement
of Work as 4.0 with QUALITY ASSURANCE renumbered to 5.0 and
DELIVERABLES renumbered to 6.0. 4.0 MAINTENANCE OPERATIONAL
CHECKS (MOCs) are required to be completed by qualified maintenance
personnel under FAR 145 repair station procedures. Following
the ground MOCs the repair station will perform in flight checks
"Test Flight" with a CASA 212 FAA licensed aircrew to verify
aircraft air worthy condition. The following is added as 3.2.
The Government, being self insured, assumes responsibility
for aircraft damage or loss, however fligh crew insurance will
be the responsibility of the FAR 145 repair station.*****
CITE: (W-247 SN246218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: J--MAINTENANCE AND REPAIR OF DODX RAILCARS OWNED BY
OR LEASED TO THE DEPARTMENT OF DEFENSE WITHIN REGION 2
SOL DAMT01-98-R-2020
DUE 092198
POC David A. Green, Contract Specialist (703) 681-6640, Christina
N. Dossman, Contracting Officer (703) 681-6640
DESC: HQ, MTMC, ATTN: MTAQ-AS, 5611 Columbia Pike, Rm. 312, Falls
Church, VA 22041-5050 J MAINTENANCE AND REPAIR OF DODX RAILCARS
OWNED BY OR LEASED TO THE DEPARTMENT OF DEFENSE, SOL DAMT01-98-R-2020,
POC David A. Green, Contract Specialist, Christina N. Dossman,
Contracting Officer, (703) 681-6640. Military Traffic Management
Command (MTMC) is issuing a combined synopsis/solicitation,
prepared in accordance with the format in Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in this notice, for a contract to perform
maintenance and repair of DODX railcars owned by or leased
to the Department of Defense within region 2. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. All interested
parties may request further details via fax by contacting the
Contract Specialist indicated above. Requests can be made via
fax at (703) 681-7854. Only written requests will be accepted.
The Request For Proposal (RFP), and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05, 22 June 1998. This is a 100% small business
set aside, SIC 4789. DAMT01-98-R-2020 will result in a Firm
Fixed Price requirements type contract for a one year base
period beginning 10/01/98 through 09/30/ 99 with 4 one year
options, as indicated in Exhibit E1. The FAR provisions at
52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2
Evaluation-Commercial Items, FAR 52.214-4, Contract Terms and
Conditions-Commercial Items, FAR provision 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, apply to this solicitation. The offeror
shall include a completed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their proposal. The Government will award a contract resulting
from this RFP to the responsible offeror whose offer conforming
to the RFP will be the most advantageous to the Government,
price and other factors considered. For proposal comparison
purposes only, a contractor's lowest unabsorbed round-trip
switching charge amount will be converted into an increase
in the percentage of the AAR labor rate on the basis of a 1%
increase in the labor rate for each $5.00 or fraction thereof
in unabsorbed round-trip switching charges. After this adjustment,
if more than one apparent low offeror has the same percentage
rate of the AAR labor rate, the following factors in descending
order of importance will be considered in selecting the overall
low offeror: (1) The percentage of labor charged from the Office
Manual; (2) An offer's unabsorbed round-trip switching charge;
(3) Offeror's performance risk. In addition, the location of
an offeror's facility, the cost to move the Government Equipment
Specialist (Rail) from Hartley, DE to prospective shops and
costs other than switching charges involved in moving cars
to the prospective shops may be evaluated in the event of a
tie. The offeror agrees to hold its offer firm for 90 calendar
days from the date specified for receipt of offers, unless
another time period is specified in an amendment to the RFP.
Offers are due September 21, 1998, 2:00 PM EST. The proposals
shall be signed by an official authorized to bind the offeror.
Offerors shall submit two (2) copies to: Contracting Officer,
HQ MTMC, ATTN: Christina Dossman, MTAQ-AS, Room 312, 5611 Columbia
Pike, Falls Church VA 22041. Offers may be submitted on letterhead
stationary and, at a minimum shall show: (1) The solicitation
number; (2) The time specified in the solicitation for the
receipt of offers; (3) The name, address and telephone number
of the offeror; (4) A description of the offer, in sufficient
detail to evaluate compliance with the requirements in the
solicitation; (5) Percent of Office Manual rate for labor and
percent of switching charge contractor will absorb; (6) "Remit
To Address", if different from mailing address; (7) A completed
copy of the representation and certificates at FAR 52.212-3;
(8) Acknowledgment of Solicitation Amendments, if any; (9)
Past Performance information, to include recent and relevant
contracts for the same or similar items and other references,
including contract numbers, points of contact with telephone
numbers and other relevant information; (10) If the offer is
not submitted on the SF-1449, include a statement specifying
the extent of agreement with all terms, conditions, and provision
included in the solicitation. DESCRIPTION OF REQUIREMENTS:
The Contractor shall provide all necessary tools, equipment,
material, and labor to rebuild, modify, or repair all rail
cars owned by or leased to the Department of Defense (DoD).
It is estimated that approximately 80 cars will be received
within a 12 month period. The facility where work is to be
performed shall be located within one of these states, identified
as Region 2: Washington, Oregon, California, Nevada, Utah,
Idaho, Wyoming, Montana, Colorado, North Dakota, South Dakota,
Nebraska, Kansas, Minnesota, Wisconsin, Iowa, Illinois, Missouri,
Michigan, Indiana, Kentucky, Ohio, West Virginia, Pennsylvania,
Maryland, Delaware, New Jersey, and New York. For each twelve
month performance period, prospective offerors shall propose
the percentage of the Association of American Railroads (AAR)
Office Manual rate for labor in the manner described below;
for evaluation purposes, prospective offerors shall identify
the contractor facility and the percent of switching charge
the offeror will absorb. This information may be provided as
Sub Line Items 0001AA-0005AA and 0001AB-0005AB. Pricing and
periods of performance will be IAW Exhibit E1 of the RFP. Offers
that fail to furnish required representations or information,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. Awards may be made without
discussion. See Numbered Note 1.*****
EMAILADD: greend@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-247 SN246238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: J--PREVENTATIVE MAINTENANCE OF HARDWARE AND SOFTWARE
SOL RFQ 665-8-99
DUE 092298
POC Chris Crader (818) 895-9365
DESC: The Department of Veterans Affairs, Medical Center located
at 11301 Wilshire Blvd.,West Los Angeles, California 90073,
intends to issue a sole source contract to ProCare Imaging,
7625 e. Rosecrans, Avenue Suite 34, Paramount, California
90723. Contract is for the upgrades of software and preventive
maintenance of government owned Kodak Xomat processors and
Kodak Ectascan Laser and Kodak Laser Printer. Included is the
chemical solutions, fixers, developers and the Electrolytic
Silver Recovery. This is not a request for a proposal, however,
all concerns able to meet the requirments shall demonstrate
their capability in writing to this office by September 22,
1998. A determination by the Government not to compete this
proposed contract based on the 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.
No solicitation package will be issued.
CITE: (W-247 SN246282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: J--MAINTENANCE OF HARDWARE AND SOFTWARE.
SOL RFP 665-4-99
DUE 092298
POC Chris Crader (818)895-9365
DESC: The Department of Veterans Affairs, Medical Center located
at 11301 Wilshire Blvd., West Los Angeles, California 90073,
intends to issue a sole source contract to Bayer Corporation,
AFGS Division, 275 North Street, Teterboro, N.J. 07608 -1287.
The contract is for the upgrades of the PAC System Hardware
and the maintenance of Government owned equipment, i.e. Matrix
Compact L, MG3000, AS3000 W/Monitor, External Tape Back-Up,
External Hard Drive, Phone Modem, RS3000-2 W/Monitors, External
Hard Drive, 11 gigabyte Jukebox and 20 Platter Jukebox. This
is not a request for a proposal, however all concerns able
to meet the requirements shall demonstrate their capability
in writing to this office by September 22, 1998. A determination
by the Government not to compete this proposed contract based
on the 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. No solicitation package will be
issued.
CITE: (W-247 SN246289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF MEDTRONIC BIO MEDICUS PUMP CARDIAC ASSIST.
SOL DADA09-98-Q-0380
DUE 090898
POC Purchasing Agent JANET RINDORF (210) 916-1750 Contracting
Officer Linda Horn (210) 916-1931 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate only sole
source basis with Medasys Inc for Nonpersonal Servies for maintenance
inspection and calibration of Medasys Inc pro series computer
system. The service shall include all travel, labor, parts
and materials, manufacturer's field modification (FMI's) and
individual tools and test equipment, required to service and
maintenance manuals, specifications, FMI's and quality control
policies and procedures governed by the using activity. This
acquisition will be processed under Commerical Item Procedures
for the period year of 01 Oct 98 through 30 Sep 99. Award will
be made NLT 25 September 1998. The Orginial Equipment Manufacturer
is Medays Inc. Interested parties may call (210) 916-1750 or
Fax for a copy of the request for quote to (210) 916-3040.
All responsible sources may submit an offer with will be considered
CITE: (I-247 SN246359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: J--PREVENTIVE MAINTENANCE FOR 300 KVA STATIC TYPE UPS
SYSTEM
SOL RFQ-98-3643
DUE 091498
POC Sharon Hall (410) 965-9534
DESC: The Social Security Administration has a requirement
for a contractor to provide all labor, equipment, materials,
tools, and supervision necessary to perform preventive maintenance
on the 300 KVA static type UPS system at the Social Security
Administration--Metro West Building located at 300 North Greene
Street, Baltimore, Maryland 21201. SSA is requesting quotes
from all interested parties. Request for Quotation (RFQ-98-3643)
will be made available on Wednesday, September 9, 1998. The
due date for receipt of quotation shall be Monday, September
14, 1998 by close of business.
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (W-247 SN246382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--MAINTENANCE OF CISCO SYSTEMS ROUTERS, CARDS, AND
SERVERS
SOL DCA100-98-Q-0083
DUE 092198
POC POC: Virginia Greene, Contract Specialist, (703) 607-6916
or Randy Grey, Contracting Officer, (703) 607-6905
DESC: The Defense Information Systems Agency (DISA) intends to
award a purchase order with Cisco Systems, 170 West Tasman
Drive, San Jose, CA 95134-1706 for on-site maintenance service
of Cisco routers, cards, ports, and servers. The work will
take place at Scott AFB, IL; Wheeler AFB, HI; and the Washington
DC Metropolitan Area. No award will be made on the basis of
any responses to this synopsis. Responsible sources capable
of meeting the Government requirement may respond furnishing
clear and convincing data substantiating their ability to furnish
the requirement, including technical and pricing data, GSA
Contract No., if applicable by 21 September 1998. If no responses
are received showing that a comparable source is available
at lower overall costs and technical capability to perform
the maintenance requirement, an order will be placed with Cisco
Systems. See Note #22.
CITE: (W-247 SN246393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--MAINTENANCE AND REPAIR OF ANESTHESIA MACHINES
SOL 583-10-99
DUE 092598
POC Esther Walker, Contracting Officer (317) 554-0203 Fax#: 317-554-0200
DESC: The Roudebush VA Medical Center, intends to contract for
maintenance of one (1) Narkomed IIA, four (4) Narkomed III,
and three (3) Narkomed IV Anesthesia machines located at Roudebush
VA Medical Center, 1481 W. 10th Street, Indianapolis, IN 46202.
The above equipment is to be maintained by providing all necessary
parts, material, and equipment (cleaning, oiling, adjusting,
and replacing parts when needed) and repair service (all intervening
calls) to keep the equipment in first-class operating condition.
This preventative maintenance contract shall be for the period
of October 1, 1998 through September 30, 1999. Contractor shall
provide pricing for base year (FY 1999) and four (4) option
years through September 30, 2003. Maintenance shall be performed
during regular working hours which are 8am to 4:30pm, Monday
through Friday, excluding legal holidays. Contractor to submit
credentials, training certificates and certifications with
bid package. The service representative must be a certified
technical representative capable of keeping this equipment
up and operational according to current industry standards.
Standard Industrial Classification Code (SIC) is 7629 and the
Small Business size standard is $7.0 million. Interested concerns
may request a copy of the Request for Quotation (RFQ)in writing.
No telephonic requests will be accepted. Fax requests may be
sent to (317)554-0200. All responsible sources may submit a
quotation, which shall be considered by the agency.
CITE: (W-247 SN246394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF LANTIRN ASSETS
SOL F09603-98-Q-82502
DUE 102698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This acquisition is for the repair of NSN: 5855-01-413-8962AY,
NOUN: FORWARD SECTION ASSEMBLY, PART NUMBER 717612000-249,
BEQ 10; NSN: 6130-01- 262-9049AY, NOUN: POWER SUPPLY, PART
NUMBER 717538500-039, BEQ 6; NSN: 6130-01-350-9124AY, NOUN:
POWER SUPPLY, PART NUMBER 717613000-179, BEQ 6; NSN: 5855-01-282-2935AY,
NOUN: SENSOR ASSEMBLY, SCANNER, PART NUMBER 717612408-29, BEQ
6; NSN: 6130-01-362-9049AY, NOUN: POWER SUPPLY, PART NUMBER:
717613000-179, BEQ 1; NSN: 6130-01-350-9124AY, NOUN: PWER SUPPLY,
PART NUMBER: 717613000-179, BEQ 1; NSN: 5855-01-282-2935AY,
NOUN: SENSOR ASSEMBLY, PART NUMBER 717612408-29, BEQ 1. This
requirement is sole source to Lockheed Martin in Orlando FL.
The required turn around time is 47 days after receipt of asset
or order. fax: 912-925-7530 The approximate issue/response
date will be 25 SEP 1998. To: Lockheed Martin Corp, Orlando
Fl 32819-8907. 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-247 SN246444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--A-8 PANEL ASSEMBLY
SOL F34601-98-R-48522
DUE 102398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
overhaul, repair and/or modification, test, packing, packaging,
preservation and return to the government in a compeletely
serviceable condition, the items of A.F. equipment listed below.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 6695-01-250-
7234NT; P/N 442-153-003; NOUN: A-8 PANEL ASSY; APPL: F-15E
ACFT; Basic Year Qty: 78 Ea; Option I Qty: 83 Ea; Option II
Qty: 81 Ea; Option III Qty: 81 Ea; Option IV Qty: 76 Ea. Material:
LCD Display, Ribon Cable, Electronics Circuit. Dimensions:
4" X 4" X 2". Description and Function: Displays Engine Operating
Parameters. CLIN 0002: OVER & ABOVE WORK AS REQUIRED. CLIN
0003: DATA REPORTS. Place of delivery will be determied and
provided to the contractor when serviceables are ready to be
shipped. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: Jim McNeill. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 23 Sep 1998. To:
Parker Hannifin Corporation, Smithtown Ny 11787-9400. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22 23.
CITE: (I-247 SN246450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: J--MODERNIZE OPERATING EQUIPMENT ON FREIGHT ELEVATOR
SOL 671-104-98
DUE 092298
POC Hal Morriss, Contracting Officer (210)-617-5146
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This action is 100% set-aside for
small business. Standard Industrical Classification Code (SIC)
7629 applies. The small business size standard is $5.0 million.
This will be a performance-based procurement action. As defined
in Federal Acquisition Regulation 37.101, "Performance-based
contracting," means structuring all aspects of an acquisition
around the purpose of the work to be performed as opposed to
either the manner by which the work is to be performed or broad
and imprecise statements of work". The South Texas Veterans
Health Care System (STVHCS), Kerrville Division, 3600 Memorial
Boulevard, Kerrville, Texas 78028 has a requirement for upgrading
the existing freight elevator. It is anticipated that upgrades
should include replacement of cables, controls, governors,
hall & car fixtures, hoist-way wiring and switches, new door
safety system, selector, and new door operator. However, under
the concept of performance based contracting the STVHCS requires
that the existing Service Elevator be brought up to or made
to exceed commercial standards. Offerors proposal must provide
a specific plan to ensure these standards are met. The proposal
must include methodology, materials, labor and price. Award
will be based on the best value to the government. As defined
in Federal Acquisition Regulation 2.101, "Best value" means
the expected outcome of an acquisition that, in the Government's
estimation, provides the greatest overall benefit in response
to the requirement. Federal Acquisition Regulation provision
52.212-1, Instruction to Offerors, applies, is incorporated
by reference and has no addenda. Federal Acquisition Regulation
provision 52.212-2, Evaluation-Commercial Items, applies, is
incorporated by reference and has the following addenda. The
following factors shall be used to evaluate offers and are
listed in descending order of importance: price, technical
experience of elevator firm, estimated time for completion
of work, and past performance. Technical experience, estimated
time for completion of work and past performance when combined
are of equal importance compared to price. Federal Acquisition
Regulation provision 52.212-3, Offer Representations and Certification-Commercial
Items, applies and must be completed by the offeror. This provision
is available by facsimile or by e-mail and offerors must provide
a completed copy with their proposal. Federal Acquisition Regulation
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies, is incorporated by reference and has no addenda. Federal
Acquisition Regulation clause 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, applies is incorporated by reference and has no addenda.
The following Veterans Administration Acquisition Regulation
clauses and provisions apply and are incorporated by reference:
852.219-70, Veteran-owned Small Business, 852.270-4, Commercial
Advertising, and 852.233-70, Protest Content. Wage Determination
No. 94-2521, Revision No. 16, dated June 1, 1998 applies. Numbered
note 1 applies.
EMAILADD: Robert.Morriss@med.va.gov
EMAILDESC:
CITE: (W-247 SN246464)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF MUNITIONS HANDLING TRAILERS
SOL F0470098T1938
POC Nick Jenkins, 805-277-3900 ext 2303, John Lemacks, Contracting
Officer, 805-277-3900 ext 2253
DESC: Sources are being sought that can provide maintenance,
on a monthly basis, on 3 each MHU-196 and 2 each MHU-204 munitions
handling trailers to support munitions loading on the B-1B,
B-2A and B-52H aircraft. The contractor shall track, monitor,
and assist in the repair/ replacement process to ensure timely
completion. The contractor shall provide monthly maintenance
Monday through Friday, 7:00 a.m. - 4:00 p.m. (except Federal
Holidays) with a minimum of one senior Field Service Engineer
(FSE). On call support shall be provided on an as required
basis. The contractor shall respond to on call services within
1 hour from notification. On call services are estimated to
be 10 hours per year. The contractor shall perform all organizational
and intermediate level maintenance on MHU-196/M and MHU-204/M
and related matters, such as coordinating supply requirements,
scheduling periodic inspections, and preparation of AFTO forms
and other maintenance data reports. The contractor shall have
a standard inspection system. Repair action shall qualify the
repaired assets to meet original performance parameters. Interested
contractors must be able to demonstrate technical experience
in the MHU maintenance/repair process. The period of performance
is for one year starting on 1 October 1998, with two 1 year
options. The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. 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, all information received by 14 Sep 98 will
be considered by the Government. A determination by the Government
not to compete with 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. Firms responding must identify their company's
business size and category (i.e., SB, SDB, WO, etc). This information
must be provided to AFFTC/PKAD, 5 South Wolfe Ave, Edwards
AFB CA 93524, Attn: Nick Jenkins or faxed to 805-275-7841.
SIC Code is 3537. Size standard is 750 employees. This acquisition
is unrestricted.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: nick.jenkins@edex.edwards.af.mil
EMAILDESC:
CITE: (W-246 SN246001)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR VARIOUS DISHWASHERS
SOL F26600-98-Q2091
DUE 091098
POC A1C Leo Davis, Contracting Specailist or TSgt Jeffry Grigsby
at 702-652-6865
DESC: Preventive Maintenance Agreement for (4) four dishwashers
to include the following: all labor, materials, transportation
to perform quarterly inspections, intervening repair calls
during normal business working hours with a (6) six hour response
time, and all replacement parts. Dishwashers are as follows:
(1) one Hobart model # FRC-86A, (1) Hobart model # AM-14C,
(1) one Stero model # SCT-945 with water heater booster, and
(1) one Insinger model # FRC-88A. All Dishwashers are located
at Nellis AFB. Period to be covered is from 1 Oct 98 to 30
Sept 99 with (4) four options years. Please E-Mail (leo.davis@nellis.af.mil)
or fax (702-652-5405) on your company letterhead your interest
on this requirement Attn: A1C Leo Davis. The SIC code for this
is 7699. The size standard listed for this sic code classifies
large business as those companies which gross annual revenue
for the previous (3) three fiscal years totaled $5 Mil or more.
Please list on your fax the size of your business and ownership
status (minority, women, veteran owned, etc ) Please contact
TSgt Jeffry Grigsby or A1C Leo Davis at 702-652-6865 if you
have any questions on any of the above.
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-246 SN246003)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT FOR A 4500 RTAS
TRANSCRIPTION SYSTEM
SOL F26600-98-Q2042
DUE 091098
POC A1C Leo Davis, Contracting Specailist or TSgt Jeffry Grigsby,
Contracting Officer at 702-652-6865
DESC: Preventive Maintenance Agreement for a 4500 RTAS Transcription
System to include the following: All labor, materials, equipment,
parts to perform 24 hour telephone consultation 365 days a
year, hardware and software field engineering change orders
and upgrades, intervening repair calls, and all parts and components
within the Central Processing Unit Drawer for the RTAS 4500
and all components with the Central Processing Unit Box except
the Mulitport Board with RTAS 8000. The unit is locate at the
Mike O' Callaghan Federal Hospital 4700 N. Las Vegas Blvd N.
Las Vegas NV 89191. The period to be covered is from 1 Oct
98 to 30 Sept 99 with (4) four option years. Please E-Mail
leo.davis@nellis.af.mil or fax your repsone to 702-652-6865
Attn: A1C Leo Davis. The SIC code for this requirement is 7699.
The size standard for this SIC Code listed in FAR 19 classifies
large business as those companies which gross annual revenue
for the (3) three previous fiscal years at $5 million or more.
Please list on your fax or e-mail the size of your buisness
and ownership status (women, minority, veteran, etc..) Please
contact TSgt Jeffry Grigsby or A1C Leo Davis at 702-652-6865
if you have any questions on any of the above.
EMAILADD: leo.davis@nellis.af.mil
EMAILDESC:
CITE: (W-246 SN246007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--NONPERSONAL SERVICES FOR MAINTENANCE AND CALIBRATION
OF PUMP CARDIAC ASSIST AND BALLOON PUMP SYSTEM.
SOL DADA09-98-Q-0332
DUE 091498
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate a sole
source basis with Arrow Internationl, Everett MA for the acquisition
of Nonpersonal services for maintenance and calibration of
pump cardiac assist and Balloon Pump System. The service coverage
will include all travel, labor, parts and materials, manufacturer's
authorized field modifications and individual tools and test
equipment, required to service and maintain the items listed,
in strict accordance with the manufacturer's maintenance manuals,
specifications, FMI's and quality control policies and procedures
governed by the using activity. This acquisition will be processed
under Commercial Item Procedures with a base year of 01 Oct
98 through 30 Sep 99. Award will be NLT 17 September 1998.
Interested parties may call (210)916-1927 or fax requests to
(210)916-3040.
CITE: (I-247 SN246361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: K--MODIFICATION OF STORAGE CONTAINERS
SOL N00189-98-Q-H027
DUE 092898
POC Mr. J. Pendleton, Contracting Officer, (757) 445-1444 or
Mr.J. Smithey, Contract Specialist, (757) 444-2385
DESC: This acquisition is for the modifcation of 5 each, 10'
long x 8' wide x 8.5' high storage containers, to convert same
to mini workshops complete with workbench, power outlets, overhead
lighting, airconditoning/heating, storage shelving, and shipboard
type insulation. Some templating to already modified containers
will be required to maintain configuration control. A pre proposal
conference will be held at Little Creek Naval Amphibious Base,
Norfolk Virginia, date and time to be announced in the solicitation,
to discuss the specification and templating requirements.
CITE: (W-247 SN246309)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: K--MODIFICATION OF STORAGE CONTAINERS
SOL N00189-98-Q-H027
DUE 092898
POC Mr. J. Pendleton, Contracting Officer, (757) 445-1444 or
Mr. J. Smithey, Contract Specialist, (757) 444-2385
DESC: Reference submission notice number 246309 of 4 September
98--13:48 The notice is hereby modified to add the following;
For a copy of the solicitation, please submit requests to
Fleet and Industrial Supply Center, Norfolk Acquisition Group,
1968 Gilbert St., Suite 600, Norfolk, VA 23511-3392, Attn:
Bid Clerk. Fax requests may be submitted to (757) 443-1424,
Attn: Bid Clerk. This acquisiton is 100% set aside for small
business.
CITE: (W-247 SN246325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES TO RENEW
A CONCESSION CONTRACT
SOL 6064-OYC
DUE 111798
POC Dale Moss,Asst. Supt. Hot Springs NP, Box 1860,Hot Springs,AR
71902,501-624-3383
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing the continued
operation of a Physical Medicine Center, within Hot Springs
National Park. This center offers hydrotherapy, physical therapy,
physical fitness, and a health spa. EFFECTIVE DATE: September
18, 1998. ADDRESSES: Interested parties should contact Assistant
Superintendent Dale Moss at Hot Springs National Park, P.O.
Box 1860, 101 Reserve Avenue, Hot Springs, Arkansas 71902,
or call 501-624- 3383, ext.622 to obtain a copy of the prospectus.
This describes the requirements of the proposed contract to
be awarded for a period of ten (10) years (from approximately
January 1, 1999 through December 31, 2008). All proposals,
to be evaluated and considered must be received by the Superintendent,
Hot Springs National Park, P.O. Box 1860, Hot Springs, Arkansas,
71902, not later than the close of business, 4:30pm, Central
Standard Time, on or before November 17, 1998. FOR FURTHER
INFORMATION CONTACT: George Frederick, Chief,Concessions Management,
National Park Service, Midwest Regional Office, 1709 Jackson
Street, Omaha, NE 68102, or call 402-221-3612. SUPPLEMENTARY
INFORMATION: This contract has been determined to be categorically
excluded from the procedural provisions to the National Environmental
Policy Act and no environmental document will be prepared.
No Right of Preference in Renewal exists with this contract
award. This means that the contract will be awarded to the
party submitting the best offer. The Secretary of the Interior
will consider and evaluate all proposals received in response
to this notice.
CITE: (W-247 SN246312)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY; LOGISTICAL
SUPPORT SERVICES FOR FORTS RICHARDSON AND WAINWRIGHT, ALASKA
SOL DAPC49-98-R-0007
DUE 051299
POC Contract Specialist, Marian Taylor; Contracting Officer,
Shirley Lucas; (907) 384-7105(Voice); (907) 384-7112 (Fax)
(Site Code DAPC49)
DESC: This is the third synopsis for a cost comparison study
of the Directorate of Logistics, Forts Richardson and Wainwright,
Alaska. The intent of this study is to determine the most efficient
and cost effective method of providing logistical support services
in the management and operation of the Directorate of Logistics
(DOL) at Forts Richardson and Wainwright, Alaska. This notice
does not constitute a commitment by the Government. The study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide theses services is
being developed and a contract may or may not result. Requirements
include the following major functions: Logistics Supply and
Service, Maintenance, and Transportation. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Requests for Proposals (RFP).
RFP issuance date will be on/about 12 February 1999. Any resultant
contract will have a performance period consisting of a base
year with four option years. A Cost Plus Award Fee contract
is contemplated. A complete technical, management, quality
and cost proposal with associated documentation will be required.
All responsible sources may submit an offer which will be considered
by this agency. Copies of any resulting RFP will only be provided
in response to written requests. No telephone requests will
be honored. Respondents should indicate whether they are a
small business, small disadvantaged business, or large business
concern and include their address, telephone and fax numbers.
The applicable SIC is 8744 with a small business size standard
of $20.0 million.
CITE: (I-247 SN246368)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: N--VIDEO CONFERENCING SYSTEM
SOL 98T2168
DUE 092198
POC Demetrius Smith (618)256-9263, Susan Gyorkos (618)256-9253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-98-T2168 is being issued as a Request for Quotation
(RFQ). To request a copy of the Statement of work, contact
Demetrius Smith, in writing, 201 E. Winters, Scott AFB IL 62225-5015.
FAX: (618)256-9263. (iii) Provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 3663 and the small business size standard is 750 employees.
(v) There is one job. Contractor to furnish labor, equipment,
materials, supplies, transportation, testing and training for
a video projection system in Airlifter's Hall, Building 40.
(vii) Delivery of equipment required 30 days after award to
BLDG 1910 room 326. Acceptance of equipment and performance
start shall be coordinated with TSGT Gary A. Cooper. FOB shall
be Destination. Site visit covering task in Statement of work
will be conducted in BLDG 50 room 326, 10:00 AM on 20 Sep 98.
(viii) The provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. Subparagraph (a)(7)
is changed to read: any resulting contract will be subject
to FAR 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment. (ix) The provision at 52.212-2, Evaluation
Commercial Items, applies to this acquisition. Paragraph (a)
is supplemented to read: lowest price, technically acceptable
are the evaluation factors. Submission of quotes should include
technical information and specification data. (x) Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification Commercial Items,
with quote. Copy of provision may be requested by fax (number
listed above). Attn: Demetrius Smith. Quote will not be considered
without completed provision. (xi) The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. Paragraph (o) is supplemented to include
the following: Contractor shall provide the government with
all standard commercial warranties. (xii) The clause at FAR
52.212-5, Contract Terms and Contitions Required to Implement
Statues or Executive Orders Commercial Items, applies to this
acquisition. The clause at the following subparagraphs apply
(b)(7), (b)(8), (c)(1) and (c)(5). The clause at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions required
to implement Statues or Executive Orders applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
DFAR 252.225-7001 applies. (xiv) The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
(xv) The Commerce Business Daily numbered note 1, 100% Small
Business Set-aside. Contractors are required to be registered
on the Central Contractor Regristration (CCR). Application
may be obtained by calling a fax on demand at 1-703-696-0504.
(xvi) Quotes are due on 14 Sep 98 NLT 1600 CST at the 375th
CONS/LGCV. Scott AFB IL 62225-5015. Quotes may be faxed to
(618)256-5237 ATTN: Mr Demetrius Smith or mailed to address
above (see note 7). (xvii) Ms Susan Gyorkos, Contracting Officer
and Demetrius Smith are the points of contact for this solicitation.

CITE: (W-246 SN245906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: N--TRACKING SYSTEM
SOL F42650-98-T-6599
DUE 092998
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Installation of control and movement Tracking System for
various truck trailers which transports missiles and motors.
Performance period 12 months Automated statements regarding
availability of written solicitations do not apply to this
acquisition. Contractor in only known source to provide on
line service. Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/5098t6599/serv5098t6599.htm
The approximate issue/response date will be 24 Sep 1998. The
anticipated award date will be 29 Sep 1998. Oral procedure
will be used for this solicitation. To: QUALCOMM Incorporated,
San Diego CA 92121-2779. 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-247 SN246120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA, Public Buildings Service, Baltimore Field Group,
Fallon Federal Bldg., 31 Hopkins Plaza, Suite 204, Baltimore,
MD 21201
SUBJECT: N--PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT
SOL GS-03P-98-QAC-0005
DUE 102998
POC Ivy S. Skidmore, Contracting Officer (410) 962-7995
DESC: PURCHASE AND INSTALLATION OF SECURITY EQUIPMENT: The General
Services Administration, Mid-Atlantic Region, Chesapeake Field
Group requires the installation of a Card Access and Closed
Circuit (CCTC) system at the George H. Fallon Federal Building
in Baltimore, MD. All components, wiring, supervision, labor,
materials & equipment shall be supplied by the installation
contractor. The system shall be installed on the first, sixth,
and seventh floors and sally port (basement garage). The system
shall consist of proximity card readers utilizing eight position
reader controllers (minimum) and color cameras with multiplexing
and recording capabilities. All work performed by the contractor
under this contract shall be warranted by the contractor for
a period of one (1) year after final acceptance of all security
systems work. This project shall be installed in three stages
with the sixth and seventh floors being the first stage, sallyport
the second stage, and the first floor being the third stage.
The three stages will be bid as one lump sum project. The contractor
shall complete the required installation within 60 days of
contract award/Notice to Proceed for the sixth, seventh, and
sallyport (Phases 1 and 2). A separate Notice to Proceed will
be issued for the first floor, phase 3 referenced above and
must be completed within 60 days of the Notice to Proceed.
It is the intent of the Government to award a firm fixed price
contract for this work. Award will be made to the lowest, responsive
and responsible bidder pursuant to the responsibility criteria
outlined in the specifications. The applicable SIC Code is
7382. This procurement is set aside for small businesses whose
average annual receipts for the past three years do not exceed
$9.0 million. Solicitation packages are expected to be available
on or about September 28, 1998, with a bid due date on or about
October 29, 1998. All bidders are strongly encouraged to attend
the pre-bid conference which will be held on October 15, 1998.
To obtain copies of the solicitation, please fax a Letter of
Interest to Ms. Ivy S. Skidmore at (410) 962-2069 or mail to:
GSA, Chesapeake Field Group, 3PCC, 31 Hopkins Plaza, Suite
204, Baltimore, MD 21201, ATTN: Ms. Ivy S. Skidmore. In your
request, please include your firm's size status, Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
All requests for the solicitation package must be in writing.
No phone requests. See numbered note 1.
EMAILADD: Ivy.Skidmore@GSA.GOV
EMAILDESC:
CITE: (W-247 SN246257)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: N--VIDEO CONFERENCING SYSTEM
SOL F1162398T2168
DUE 092198
POC Demetrius Smith (618)256-9263, Susan Gyorkos (618)256-9253
DESC: This is a modification to the combined synopsis/solicitation
listed below. The purpose of this modification is to correct
the fax number from: (618)256-9263, to: (618)256-5637. The
site visit scheduled has been changed from: 10:00AM on 20 Sep
98, to: 10:00AM on 15 Sep 98. All other conditions remain unchanged.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-98-T2168 is being issued as a Request for Quotation
(RFQ). To request a copy of the Statement of work, contact
Demetrius Smith, in writing, 201 E. Winters, Scott AFB IL 62225-5015.
FAX: (618)256-9263. (iii) Provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. (iv)
This solicitation is reserved as a small business set-aside
and the associated standard industrial classification code
is 3663 and the small business size standard is 750 employees.
(v) There is one job. Contractor to furnish labor, equipment,
materials, supplies, transportation, testing and training for
a video projection system in Airlifter's Hall, Building 40.
(vii) Delivery of equipment required 30 days after award to
BLDG 1910 room 326. Acceptance of equipment and performance
start shall be coordinated with TSGT Gary A. Cooper. FOB shall
be Destination. Site visit covering task in Statement of work
will be conducted in BLDG 50 room 326, 10:00 AM on 20 Sep 98.
(viii) The provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. Subparagraph (a)(7)
is changed to read: any resulting contract will be subject
to FAR 52.232-33, Mandatory Information for Electronic Funds
Transfer Payment. (ix) The provision at 52.212-2, Evaluation
Commercial Items, applies to this acquisition. Paragraph (a)
is supplemented to read: lowest price, technically acceptable
are the evaluation factors. Submission of quotes should include
technical information and specification data. (x) Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification Commercial Items,
with quote. Copy of provision may be requested by fax (number
listed above). Attn: Demetrius Smith. Quote will not be considered
without completed provision. (xi) The clause at FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. Paragraph (o) is supplemented to include
the following: Contractor shall provide the government with
all standard commercial warranties. (xii) The clause at FAR
52.212-5, Contract Terms and Contitions Required to Implement
Statues or Executive Orders Commercial Items, applies to this
acquisition. The clause at the following subparagraphs apply
(b)(7), (b)(8), (c)(1) and (c)(5). The clause at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items,
and DFARS 252.212-7001, Contract Terms and Conditions required
to implement Statues or Executive Orders applicable to Defense
Acquisitions of Commercial Items apply to this acquisition.
DFAR 252.225-7001 applies. (xiv) The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
(xv) The Commerce Business Daily numbered note 1, 100% Small
Business Set-aside. Contractors are required to be registered
on the Central Contractor Regristration (CCR). Application
may be obtained by calling a fax on demand at 1-703-696-0504.
(xvi) Quotes are due on 14 Sep 98 NLT 1600 CST at the 375th
CONS/LGCV. Scott AFB IL 62225-5015. Quotes may be faxed to
(618)256-5237 ATTN: Mr Demetrius Smith or mailed to address
above (see note 7). (xvii) Ms Susan Gyorkos, Contracting Officer
and Demetrius Smith are the points of contact for this solicitation.

CITE: (W-247 SN246264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: N--REPLACE INTERIOR INSTALLATION OF GOVERNMENT FURNISH
MATERIALS FOR A TRANSFORMER MONITORING SYST
SOL RFQ-98-3649
DUE 091598
POC Sharon Hall (410) 965-9534
DESC: The Social Security has a requirement for a contractor
to provide labor, materials, and supervision to install Government
furnished materials (GFM) for a Transformer Monitoring System
that monitors twenty two high voltage transformers. SSA is
requesting quotes from all interested parties. A site visit
is scheduled for Thursday, September 10, 1998 at 10:00 a.m.
Location of site visit shall be at Social Security Administration,
6201 Security Blvd., National Computer Center (Lobby), Baltimore,
Maryland 21235. For site visit scheduling contact Sharon Hall
on (410) 965-9534. Request for Quotation (RFQ-98-3649) will
be made available on Wednesday, September 9, 1998. The due
date for the receipt of quotation shall be Tuesday, September
15, 1998 by close of business.
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (W-247 SN246418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: P--DEMOLITION SERVICES
SOL F09609-98-Q-0022
DUE 092598
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
F09609-98-Q-0022 is hereby issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5. The procurement is 100% small business set-aside
and will follow simplified acquisition procedures in FAR Part
13. The applicable standard industrial code (SIC) is 1795 with
a size standard of $7.0M. The following nonpersonal services
are required: provide all labor, tools, equipment, transportation
and materials required to remove and dispose of various building
concrete pads, concrete slabs, power poles and associated equipment,
sidewalks and demolition of two (2) complete buildings, one
single story metal/wood frame building, and one single story
wood frame with wood siding as follows: CLIN 0001: Building
960, remove and dispose of the following; approximately 56
cu. ft. of concrete slab and approximately 40 sq. ft. of 12"
cinder block. CLIN 0002: Building 961, remove and dispose of
the following; approximately 56 cu. ft. of concrete slab; approximately
40 sq. ft. of 12" cinder block; 50 sq. ft. of 6" concrete pad;
one (1) power pole with meter and approximately 300 ft. of
associated communication and power lines by a qualified electrician;
cut and cap a 4" water line. CLIN 0003: Building 962, remove
and dispose of the following; approximately 56 cu. ft. of concrete
slab; 100 ft. of communication and power lines by a qualified
electrician; approximately 220 sq. ft. of asphalt; approximately
60 sq. ft. of 6" concrete pad. CLIN 0004: Building 963, remove
and dispose of the following; approximately 56 cu. ft. of concrete
slab; approximately 50 ft. of communication and power lines
by a qualified electrician; approximately 40 sq. ft. of 12"
cinder block. CLIN 0005: Building 1002, remove and dispose
of entire single story metal building with wood framing on
concrete slab, approximately 1,085 sq. ft. including all mechanical
(boiler and duct) and electrical equipment (miscellaneous panels
and wiring) and chimney stack; remove and dispose of the following
associated items; 56 cu. ft. of concrete slab; five (5) power
poles and associated hardware; approximately 150 ft. of communication
and electrical lines by a qualified electrician; 150 sq. ft.
of 6" concrete pad; miscellaneous wood, metal signs, carpet,
street cones and street light. CLIN 0006: Remove and dispose
of approximately 425 ft. of standard 4' wide x 4" thick sidewalk.
CLIN 0007: seed, fertilize and mulch all disturbed areas and
maintain until grass is well established. All quantities are
estimated with +/- 10% variance authorized. NOTE: CLINs 0001
through 0004 currently have buildings on the slabs which will
be removed prior to performance under any contract resulting
from this solicitation. The following additive item will be
considered for award based on available funding: CLIN 0008:
Building 556, remove and dispose of the following: complete
single story, wood frame on concrete slab building, approximately
1,249 sq. ft. with 20 windows and 4 exterior doors, fiberglass
shingles, enclosed 100 sq. ft. wood porch with wood floor,
and all bathroom and kitchen appliances to include the following,
kitchen cabinets, counter tops and sink, bathroom tub, toilet
and sink, and interior miscellaneous electrical equipment including
panels, hot water heater and HVAC equipment; approximately
75 cu. ft. of concrete slab; a 6 1/2' x 8 1/2' wood shed on
side of the building. NOTE: Building 556 was constructed in
1920. All painted surfaces are presumed to have detectable
levels of lead. Contractor shall protect workers in
accordance with OSHA Regulation 29 CFR 1926.62 Lead. Demolition
debris from similar facilities on Dobbins ARB have been tested
for TCLP lead, and were found not to be hazardous waste. Building
556 exterior paint sampled in 1993 for total lead resulted
in 70,200 mg/kg total lead. Period of performance is 90 days
after notice to proceed. A site visit will be conducted on
Friday, 18 September 1998 at 9:00 A.M., at building 812, Suite
106, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Attendance
is not mandatory, however, failure to attend will not relieve
bidders/offerors from responsibility for estimating properly
the difficulty or cost of successfully performing the work.
This will be the only site visit conducted to familiarize contractors
with the project. All interested parties should notify the
Base Contracting Office, 94 LG/LGC, by telefax at 770/919-5612
no later than 12:00 P.M., Wednesday, 16 September 1998 of their
intention to attend. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items, shall apply along with Defense
FAR Supplement (DFARS) 252.204-7004, Required Central Contractor
Registration (CCR). Evaluation of quotes will be in accordance
with FAR Clause 52.212-2, Evaluation-Commercial Items, based
on the total price of CLINs 0001-0007 and additive CLIN 0008
inclusive. All quotes shall include a completed copy of FAR
Clause 52.212-3, Offeror Representations and Certifications--
Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply with addenda DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR). FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, shall be incorporated into any contract
resulting from this notice. Applicable clauses cited in 52.212-5
are 52.222-26, 52.222-35, 52.222-36 and 52.222-41. The full
text of clauses may be accessed electronically at: http://farsite.hill.af.mil.
All interested parties should submit a written quote to 94
LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Quotes
must be received by 2:00 P.M. (EST), on 25 September 1998.
Telefaxed quotes will not be accepted. All quotes shall reference
RFQ F09609-98-Q-0022 and include all applicable referenced
documents. Point of contact is Tom Dobeck, Contract Administrator,
770-919-5783.*****
CITE: (W-247 SN246126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: P--ABATEMENT AND DEMOLITIONOF ST. LOUIS PHA DARST-WEBBE
APARTMENTS
SOL 365-8-7
DUE 092998
POC Ralph R. Thadeus, Purchasing Agent, 314/286-4234; Contracting
Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is seeking
the services of a Specialty Contractor to provide hazardous
and/or regulated materials abatement and the subsequent demolition
of selected buildings within the Darst-Webbe development. The
subject buildings, identified by the SLHA as the A-1, A-3,
B-2, B-4, C-6 and E-8 buildings, range in size from six (6)
stories to twelve (12) stories in height. The successful Specialty
Contractor will provide abatement services to remove, transport
and legally dispose of, off-site, all hazardous and/or regulated
materials from the subject buildings. In addition, the successful
Specialty Contractor shall remove, transport and legally dispose
of, off-site, underground storage tanks and contaminated soils
from the subject property. The successful Specialty Contractor
will provide the necessary materials, labor, equipment, etc.
to demolish the selected subject buildings. Demolition operations
shall include any improvements (pavement, curbs, utilities
and appurtenances, miscellaneous structures, etc) within the
limits of the demolition area as required services to complete
the work. The contract to complete abatement and demolition
operations is anticipated to be awarded by the SLHA to the
successful Specialty Contractor in October, 1998. Solicitation
documents will be available for pick-up at the SLHA, Procurement
Section - third floor, 4100 Lindell Blvd., St. Louis, MO 63108,
starting at 12:00 p.m. (noon)(local time), September 8, 1998,
for $200.00 paid only by certified check or money order make
payable to the St. Louis Housing Authority. A pre-bid conference
will be held at 10:00 a.m. (local time), Tuesday, September
15, 1998, at the SLHA, 4100 Lindell Blvd., St. Louis, MO 63108.
A site visit will be held following the pre-bid conference.
In addition, the site will be available for respondents to
assess the existing conditions, on both September 16 and 17,
1998. The SLHA will receive sealed bids for these services
until 3:00 p.m. (local time) Tuesday, September 29, 1998, at
which time all bids will be publicly opened and read. All
offerors must comply with Section 3 requirements
CITE: (W-247 SN246215)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--HOME OXYGEN
SOL 649-20-98
DUE 092998
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Prescott,
AZ requires home oxygen service for eligible beneficiaries
primarily located in the northern half of Arizona. Service
shall include all labor, tools, equipment, supplies, and transportation
necessary to provide initial delivery and set-up of an oxygen
delivery system with periodic scheduled patient follow-up visits
and emergency response as necessary. The contract is expected
to be for the period of 10/27/98 - 9/30/99. Electronic solicitations
will be available approximately 9/11/98 and may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Requests for hard copies of the solicitation may be faxed to
(520) 629-1817. Written quotations will be due on or about
9/29/98. SIC code 8099 applies. See note(s) #1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-246 SN246004)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: Q--DRUG TESTING
SOL EOPOA-99-10
DUE 092198
POC Point of Contact--Kathleen E. Dyer, 202 395-7556
DESC: The Executive Office of the President (EOP), Office of
Administration, requires the development and management of
a system for the collection of urine specimens from selected
Federal employees and job applicants for testing for the presence
of illicit drugs. This is a solicitation for commercial items
prepared in accordance with format in FAR Part 12, as supplemented
with additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The SIC
Code is 8071 and the size standard is $5.0M. This shall be
a indefinite quantity/task order type contract. The contractor
shall provide testing for all of the EOP complex. Types of
testing include: random, reasonable suspicion, new applicant,
accident or unsafe practice, and voluntary. The number of collections
involved will be approximately 1,000 per year. The contractor
shall provide a collection site location where employees will
provide urine specimens under controlled conditions. The contractor
is responsible for assuring collection site at a minimum to
include: all necessary personnel, materials, facilities and
supervision to provide collection, security, temporary storage
and transportation of urine specimens to a certified drug testing
laboratory; a clean, well lighted, sufficiently secure facility
to prevent compromise during the collection; urine collection
is to be secured at all times; location of the facility shall
be within one (1) mile of the EOP complex or within 1/4 mile
of a metro station in the District of Columbia; and the contractor
must be able to provide collection services in other major
cities throughout the United Stated as necessary within ten
(10) miles distance from the city requested. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items apply
to this acquisition with the following addendum: written offerors
shall include information on past performance and capability
to provide urine specimen collections for the EOP complex.
The provision at 52.213-3, Offeror Representations and Certifications-Commercial
Items, apply to this acquisition. Offeror shall include a complete
copy of 52.212-3, Offeror Representations and Certifications-Commercial
Items, and Contractor Establishment Code (CEC) no. with its
offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition and the
following clauses under paragraph (b) apply: 52.203-10 Price
or Fee Adjustment of Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantage
Business Concerns; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action of Handicapped Workers, 52.222-37 Employment Report
on Special Disabled Veterans and Veterans of the Vietnam Era.
Any contract awarded as a result of this RFP will contain a
clause prohibiting the contractor from referring to this contract
in commercial advertising or similar promotions in such a manner
as to state or imply that services provided are endorsed or
preferred by the Executive Office of the President, or any
other element of the Federal Government or is considered by
these entities to be superior to other services. Solicitation
EOPOA-99-10 will be available on or about September 21, 1998.
See Numbered Note 1 (Small Business Set-Aside). Requests for
the solicitation must be in writing and may be faxed to (202)
395-3982, Attn: Kathleen E. Dyer. No telephone requests will
be accepted.
CITE: (D-247 SN246090)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ-98-109
DUE 090498
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: The RFQ-98-109, has been cancelled.
CITE: (W-247 SN246155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Federal
Correctional Institution, McKean County, Pennsylvania, Post
Office Box 5000, Bradford, PA 16701
SUBJECT: Q--AMBULANCE TRANSPORT SERVICES
SOL N/A
DUE 091898
POC Peter Digel, 814-362-8900, x428
DESC: The Federal Correctional Institution, McKean County, located
in Bradford, PA has a requirement for emergency advanced life
support and basic life support ambulance services on an as
needed basis to the inmate population. The service is to be
provided to or from FCI McKean to Kane (PA) Community Hospital,
Bradford (PA) Regional Medical Center, and Bradford Regional
Airport. The quotation number for this action is RFQ 231 0006-9.
All responsible sources may submit an offer in response to
this notice. All requests for the solicition must be in writing.
No facsimile or verbal requests will be honored. See Numbered
Note (1) one.*****
CITE: (W-247 SN246158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFP 679-005-99(WG)
DUE 102098
POC Wanda Goolsby, (205) 933-4492
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
AL requires a contractor to provide psychiatry services to
the Mental Health Service Line, Department of Veterans Affairs
Medical Center, 3701 Loop Road East, Tuscaloosa, AL, 8 hours
a day, 5 days per week and provide a psychiatrist on call (POD)
coverage (weekends, holidays, and evening hours in rotation
with other psychiatrists assigned to the Mental Health Service
Line. Psychiatrist duties shall include but not be limited
to the following: Evaluation and treatment of veterans, supervision
and monitoring of mental health staff, meeting with treatment
teams, care of both acute and chronic inpatients as well as
outpatients, consultations to other medical service providers,
attending meetings, attending meetings assessment, evaluation
and treatment of patients who are unassigned walk-ins to the
urgent care area. This procurement will be negotiated with
evaluation factors as follows: 1) Past performance; 2) Quality
of Service; 3) Price and will be scored in descending order,
with price being slightly less important than the total of
Past Performance and Quality of Service. SIC 8011 applies.
Packages available O/A 9/21/98. Response due O/A 10/20/98.
Requests for packages shall be in writing to the address listed
above or FAXED to (205) 933-4489.
CITE: (W-247 SN246286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--PSYCHIATRIST
SOL RFQ 143-011-9
DUE 093098
POC Steven Burakowski, Contract Specialist (518) 891-5400, ext
245 - Fax (518) 891-1574
DESC: Provide Psychiatric Consultation Services for incarcerated
inmates at the Federal Correctional Institution in Ray Brook,
New York. Contract performance will consist of a base period
not to exceed twelve months, and one - one year option period.
Work schedule will be a minimum of four - one hour sessions
per week. Solicitation will be available O/A 09/14/98. Requests
for the solicitation are to be in writing and addressed or
faxed to the contracting officer. All responsible sources may
submit an offer which, if timely received, shall be considered.
This proposed contract is 100% set-a-side for small business
concerns. SIC 8011.
CITE: (W-247 SN246324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--HIV ANTIGEN AND RELATED LAB TESTING SVCS
SOL DADA10-98-Q-0735
DUE 091598
POC Contract Specialist Raineye R. Holmes (210) 221-3176 (Site
Code DADA10)
DESC: LABORATORY TESTING SERVICES ON BIOLOGICAL SPECIMENS TO
SUPPORT THE ARMY BLOOD Donor Program, MEDCOM. Due 092198 POC
Contract Specialist Raineye Holmes, (210) 221-3176. The contractor
shall perform laboratory testing services on biological specimens
for HIV-1 p24 Antigen Neutralization Test, HIV-1 p2 Antigen
Neutralization Test, Quantitative HIV-1 p24 Antigen by Reverse
Transcriptase Polymerase Chain Reaction Test and the Hepatitis
C IgG Antibody Confirmation Test. The contractor must be registered,
licensed and/or accredited by the CLIA, FDA, CAP and CDC. Solicitation
to be issued on or about 8 Sep 98, quotes due by 21 Sep 98.
The solicitation is issued in accordance with FAR Part 12.6,
Commercial Item procedures. SIC is 8071, $5 mil. The period
of performance for the base year is 1 October 1998 through
30 September 1999, with three option years. Interested parties
must request a copy of the solicitation (DADA10-98-Q-0735)
in writing from the MEDCOM Contracting Center, Attn: Ms. Raineye
Holmes, MCAA-C-BAS, BASOPS Branch, Building 4197, Fort Sam
Houston, Texas 78234-5015. Facsimile requests for a copy of
the solicitation are acceptable, fax (210) 221-4430/5402. No
telephone requests will be accepted. Notice to all potential
offerors: Reference DFARS Clause 252.204-7004. "Required Central
Contractor Registration: As Of 31 May 1998, all contractors
doing business with the Department of Denfense are required
to be registered in the Central Contractor Registry. It is
the offeror's responsibility to register and/or confirm that
all information in the Registry is accurate and complete. Any
offeror who is not registered or whose information in the Registry
is incorrect will not be eligible to receive an award. The
method of acquisition is full and open competition.
CITE: (I-247 SN246358)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--FULLY EQUIPPED MEDICAL OUTPATIENT FACILITIES
SOL RFP-632-26-98
DUE 091198
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Correction - Extension of Bid Opening - RFP-632-26-98 for
Exchange of Use Contract for medical outpatient facilities
at Medford, Islip and Hempstead that was previously published
on July 13, 1998. The proposal due date has been changed to
September 11, 1998.
CITE: (I-247 SN246425)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--NURSE REGISTRY SERVICES
SOL RFP 600-087-98TJ
DUE 101398
POC Tanya Jimenez, Contracting Officer, (562) 961-8053
DESC: CORRECTION: Original Announcement appeared on July 6, 1998
under Classification Q. Announcement is revised to add the
intent to establish this solicitation as a partial Small Business
Set aside. It is anticipated that 20% of the multiple awards
will be made to small business. Responsible sources may submit
a proposal which will be considered. Requests for solicitation
must be made in writing. Issue date on or about September 11,
1998 and close on or about October 13, 1998, opening and closing
dates will appear on solicitation.
CITE: (W-247 SN246477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--OB/GYN SERVICES
SOL 608-49-98
DUE 102398
POC Sherye L. Phillips
DESC: Provide outpatient gynecological services to female veterans
by holding clinices twice a month at the VA Medical Center
located at 718 Smyth Road in Manchester, NH. VA will schedule
the patients and provide support staff. Services will include
but not be limited to: a) Perform office consultations on problems
related to the area of gynecology and obstetrics. b) Perform
colposcopies, endometrial biopsies, endocervical curretage
procedures and other gynecological office procedures. c) Provide
consultation and guidance to the Women's Health Program Coordinator
to assist in program development. d) Provide teaching in the
form of one to one bedside teaching and didactic lectures to
VA staff, family practice residents and medical students. SIC
Code is 8099 and Small Business Size Standard is $5.0 million.

CITE: (W-247 SN246482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--ARTIFICIAL LIMBS SERVICE
SOL 637-6-99
DUE 100698
POC Beverly D. Jones (828) 299-5807
DESC: This solicitation was originally posted in the CBD on August
20, 1998. All proposals shall be received by the close of
business October 8, 1998.
CITE: (W-247 SN246501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--HOME HEALTH CARE SERVICES
SOL 581-21-98
DUE 100298
POC Mike Hughey, 304-429-6755 (ext. 2919)
DESC: Contractor to provide Home Helath Care Services for the
Department of Veterans Affairs Medical Center, 1540 Spring
Valley Drive, Huntington, WV . Services will be for one year
with two one-year options to renew. Sic Code 8082, size standard
$5.0 million. Subject to the availability of funding. All request
must be in writing and may be faxed at 304-429-0275. Solicitation
document will be issued on or about 9/8/98. ****SEE NOTE 1****

EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-247 SN246154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--PRIMARY CARE PROVIDER
SOL RFP613(CSC-14-99
DUE 101598
POC Karen E. Butts 304/263-0811 ext3222
DESC: The Government desires to contract with primary care providers
in Luray, VA servicing the veterans in the targeted counties
of Page, Rappahannock, Madison and Culpeper. Offerors may propose
a variety of unrestricted primary care models. For example,
offerors may propose a single clinic, network of providers,
or community medical center(s). The contractor shall provide
for the delivery and management of continuous primary and preventive
medical care for enrolled VA patients. The contractor shall
provide medical facilities, healthcare providers, medical equipment
and supplies, limited pharmaceuticals, and all the administrative
functions in accordance with the terms and conditions of the
resultant contract. Compensation to the contractor will be
made through a monthly capitation payment. Issue date is approximately
092198. All solicitation requests must be submitted in writing
on company letterhead and addressed to the Contracting Officer
listed in this announcement. Telephone requests will not be
accepted. Fax number is 304/264-3997. SIC 8011 Size $5.0 mil.
Full and Open Competition.
CITE: (W-247 SN246160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--PRIMARY CARE PROVIDER
SOL RFP 613(CSC)13-99
DUE 101998
POC Shari M. Kesecker 304/263-0811, ext. 3233
DESC: The Government desires to contract with a primary care
provider in Franklin, WV servicing the veterans in the targeted
counties of Pendleton, WV and Highland, VA. Approximate issue
date is 091998. Offerors may propose a variety of unrestricted
primary care models. For example, offerors may propose a single
clinic, network of providers, or community medical center(s).
The contractor shall provide for the delivery and management
of continuous primary and preventive medical care for enrolled
VA patients. The contractor shall provide medical facilities,
healthcare providers, medical equipment and supplies, limited
pharmaceuticals, and all the administrative functions in accordance
with the terms and conditions of the resultant contract. Compensation
to the contractor will be made through a monthly capitation
payment. All solicitation requests must be submitted in writing
on company letterhead and addressed to the Contracting Officer
listed in this announcement. Telephone requests will not be
accepted. Fax number is 304/264-3997. SIC 8011 Size $5.0 mil.
Full and Open Competition.
CITE: (W-247 SN246162)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--SEIZURE MANAGEMENT AND DISPOSITION OF BUSINESSES
AND BUSINESS SERVICES
SOL MS-98-Q-0030
DUE 091598
POC Janet R. Hall (703) 416-8983
DESC: The response date for this synopsis solicitation is extended
from 9/9/98 until 9/15/98. Delete "and extended price" and
insert "prices" in the "NOTE:" paragraph. The following information
is provided in response to questions received. This is a new
procurement, there is no incumbent. No solicitation will be
issued. It is anticipated that a purchase order will be awarded.
The estimated value of this order is less then $500,000, for
all 5 years. DOL Wage Determinations will be requested for
quotes that demonstrate best value in terms of price and past
performance and only these quoters will be asked to submit
a final quote. This procurement is being conducted subject
to the simplified acquisition procedures contained in FAR Part
13. In order for your quote to be considered, you must submit
firm-fixed-prices for the base year and 4 option years for
all of your labor categories and technical information which
shows that your company can do this type of work.
EMAILADD: Janet.Hall@USDOJ.GOV
EMAILDESC:
CITE: (W-246 SN245917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: R--ONE YEAR SUBSCRIPTION TO JOURNALS AND MAGAZINES FROM
JANUARY 1999 THRU DECEMBER 1999
SOL N68096-99-RC-EN701
DUE 092498
POC Contact Barbara L. Quenga, Purchasing Agent, T: 671 344-9674,
F: 671 344-9743/9256Purchasing Agent
DESC: One (1) year subscription to journals and magazines (listed
below) to be mailed to U.S. Naval Hospital Guam, Medical Library,
PSC 490 Box 7747, FPO AP 96540-1649 from 01 January thru 31
December 1999. One year subscription to journals and magazines
listed below: 1 (sw) to AORN, Acta cytologicaa, American Family
physician, American Funeral Director, American Journal of Clinical
Nutrition, Clinical Nutrition, Clinical pathology, Health-System
Pharmacy, Infection Control, Medicine, Nursing, Obstetrics
& gynecology, Ophthalmology, Pathology, Psychiatry, Public
Health, Respiratory & Critical Care Med. Roentgenolgy (AJR),
Sports Medicine, Surgery, Surgical Pathology, Tropical Medicine
& Hygiene: & Supply, Anesthesia and Analgesia; & Supply, Anesthesiology,
Annals of Emergency Medicine, Annals of Internal Medicine,
Otology, Rhinology & Laryngology, Surgery, Thoracic Surgery,
Archives of Dermatology, Disease in Childhhod, General Psychiatry,
Internal Medicine, Neurology, Ophthalmology, Otolaryngology,
head & neck surgery, Pediatric & Adolescent Med., Surgery,
Arthritis and Rheumatism, & supply., Aviation Space & Environmental
Medicine, Biomedical Safety & standards, British Medical Journal
(Internat. Ed)., Cancer, Chest, Circulation, Clinical Infectious
Diseases, obstetrics & Gynecology, Orthopaedics & Related Research,
Pediatrics, Plastic surgery, Computer Shopper, consumer Reports,
Critical Care Medicine, Cumulative Index to Nursing & Allied
Health Literature, Current Problems in Surgery, Dental Clinics
of North America, Disease-A-Month; DM., drug Interactions;
with updates, Environment of care (previously Plant Technology
& Safety Management)., Gastroenterology; & Supply., Health
Care Management Review, Heart and Lung, Hospitals and Health
Networks, Human Pathology, ICD-10-CM, Coding clinic, Journal
of the American Medical Assn., Journal of Obst, Gyn & Neonatal
Nurs., Jt. Commison Jnl on Quality Improvement, Journal of
Ambulatory Care Management, Bone & Joint Surgery (both Am.
& Brit. editions), Journal of Clinical Pathology, Emergency
Nursing, Environmental Health, Family Practice, Infectious
Diseases; & supply., Please call 671 344-9674/9675 or fax 671
344-9743/9256 for the other Journals and Magazines not listed.
This is a sole source solicitation. This procurement is subject
to the availability of FY99 funds. Sic:2721, See note 22.*****

CITE: (W-247 SN246009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--PERSONNEL SECURITY AND SECURITY ADMINISTRATORS
SOL DE-RP03-98SF21721
DUE 102098
POC Sandra R. Silva, Contracting Officer
DESC: The Department of Energy, Oakland Operations Office intends
to release a Request for Propsal(RFP)for services to support
the Safeguards and Security Division. The services required
to be performed are: (1)Personnel Securitiy activities; and
(2)Security Administration. For performance of the Personnel
Security activities, the offerors shall assist OAK staff in
the performance of safeguards and security surveys, DOE Integrated
Security Systems, personnel secutity processing, prescreening,
visitor control, and classified document control, transcriber/word
processing, and psychiatric evaluations. For performance of
Security Administration functions, the offeror shall assist
in carrying out instructions oriented toward the protection
and safeguarding of DOE/OAK personnel and equipment. Security
clearances at the "Q" or "L" level will be required for most
of the staff performing services under the resulting contract.
This procurement is 100% small business set-aside. The Standard
Industrial Classification is 8744; the Size Standard is $20,000,000.
The anticipated solicitation release date is September 21,
1998. The solicitation will be issued electronically in accordance
with FAR 4.501 and 5.102(a)(7), therefore hard copies of the
soliciation will not be provided. If access to the internet
is unavailable, a hard copy of the soliciation will be available
at the Oakland Federal Building, DOE/OAK Reading Room, 1301
Clay Street, 1st floor North Tower, Oakland, CA. This soliciation
and any amendments will be issued electronically. Therefore
a complete bidders mailing list will not be available. Proposals
are due on/or about October 20, 1998. A preproposal conference
is not contemplated. Offerors will be able to submit clarification
questions by e:mail to the Contracting Officer. The due date
for clarification questions will be addressed in the solicitation.
The Contracting Officer's e-mail address is identified below.

LINKURL: http://www.oak.doe.gov (Select OAK Procurement, RFP)
LINKDESC:
EMAILADD: sandie.silva@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-247 SN246010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--INDUSTRIAL SECTORS
SOL PR-HQ-98-14721
POC Phillip D. Osborne, (202) 564-4782
DESC: The Environmental Protection Agency plans to award a cost
plus fixed fee, Level of Effort contract to support requirements
of the Office of Policy (OP) related to industrial sector
issues. Offers will be requested on a Full and Open Competition
basis. Support will be in the areas of data acquisition, data
base management, training, logistics and administrative assistance,
data manipulation, quantitative analysis, implementation support,
outreach, policy development and analysis support. A detailed
draft Statement of Work (SOW) has been provided on the internet
at http://www.epa.gov/oamhpod1/admin_placement/9814721/drasow.wpd.
This draft SOW identifies in greater detail the type of work
that will be required and the labor classifications. These
are too extensive to list completely in this notice. The resulting
contract Period of Performance will be a base period of 12
months, commencing in March 1999, which will include a base
quantity level of effort (LOE) of 15,000 hours, with an optional
quantity of 7,500 hours during the base year. The contract
will contain options for four additional years with identical
LOE projections, which if exercised makes the potential total
contract performance term 5 years (60 months). It is anticipated
that the solicitation will be issued on or about September
23, 1998 with proposals due on or about October 28, 1998.
All timely proposals will be considered by the Government.
Conflict of Interest Plan issues will be posted to the internet
site as soon as they are available. The Request for Proposal
(RFP), amendments and other related items will be posted on
the Internet and can be easily downloaded from the following
site: "http://www.epa.gov/oamhpod1/admin_placement/9814721/index.htm".
Interested parties are advised to monitor this website for
further information on this procurement as it becomes available.
If Internet capability is unavailable, interested parties
must submit a written request stating that, so that hard copies
of the solicitation may be provided. All parties interested
in requesting a copy of the solicitation, or being included
in the interested firms list should submit their request in
writing to either of the following addresses: U.S.Environmental
Protection Agency, Bid and Proposal Room (3803R), Attention:
Phillip D. Osborne or via E-mail: Osborne.Phil@epa.gov. A
copy of the interested firms list will be available on the
internet site and updated periodically. The Point of Contact
for this solicitation is Phillip D. Osborne, Contracting Officer,
U.S. EPA, 401M St. SW, MC-3803R, Washington, DC 20460.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9814721/index.htm
LINKDESC:
EMAILADD: osborne.phil@epa.gov
EMAILDESC:
officer
CITE: (W-247 SN246187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--ENGINEERING, MAINTENANCE, AND OPERATIONAL SUPPORT
SERVICES AT THE LARGE CAVITATION CHANNEL IN MEMPHIS, TN.
SOL N00167-98-R-0068
DUE 111798
POC Barbara Rothenberg 301/227-5755, Contract Specialist, Lynn
Rowe 301/227-1100, Contracting Officer
DESC: The Large Cavitation Channel (LCC) and the Carderock Division,
Naval Surface Warfare Center has a competitive requirement
for engineering, technical, and support services to design,
install, implement, operate, calibrate, and maintain current
and/or future equipment, systems, and facilities which are
located at the Memphis Detachment, Large Cavitation Channel,
2700 Channel Avenue, Memphis, TN. The contractor will be required
to support the development and refinement of operating procedures
and practices, test plans and agendas, system development proposals,
configuration management plans, technical report preparation,
calibration of equipment, inventory control of materials and
equipment, stock control of parts and consumable items, machining
and fabrication, technical library organization and maintenance,
and computers and networks. The contractor shall provide services
for operation, maintenance, and repair of test facility electrical
and mechanical support equipment such as large motor drive,
generators, power distribution systems, hydraulic systems,
rigging, overhead cranes, air compressors, chiller, motors,
and pumps. The period of performance shall be five (5) years
from the effective date of the contract. It is estimated to
213,311 person hours of effort over a total performance period
of five years. RFP will be issued O/A 14 October 1998 with
a closing date of approximately 30 days thereafter. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests for the RFP may be made via e-mail at
rothenbe@crbesmtp.dt.navy.mil or via fax no. 301/227-3638.

CITE: (W-247 SN246212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veteran Affairs, ENRM VA Hospital, 200
Springs Road, Bedford, Massachusetts 01730
SUBJECT: R--PROFESSOINAL ADMINISTATION AND MANAGEMENT SUPPORT
SERVICES
SOL RFP 518-03-98
DUE 093098
POC Contracting Officer, Elaine Gibson, (617) 687-3152
DESC: Contractor to provide management expertise and technical
guidance that can support the Team Leader of VISN 1 Network
Consolidated Laboratory (NCL)and the NCL management team located
at the West Roxbury, MA VA for the period Oct. 1, 1998 with
two additional one year renewal options. The Government may
make a final determination regarding a proposal's acceptability
solely on the basis of the proposal as submitted and the Government
may proceed without requesting further information from any
offeror, however the Government may request additional information
from offerors of proposals that it considers reasonable susceptible
of being made acceptable and may discuss proposals with their
offerors. Only one technical proposal may be submitted by each
offeror. Issue date is September 15, 1998. Proposals must be
received no later than C.O.B. September 30,1998. The SIC Code
for this project is 8741. Award of this project is subject
to the availability of funds. Estimated cost range is between
$100,000 and 250,000. This solicitation is unrestricted.
CITE: (I-247 SN246235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--RELABELING OF TAPE CARTRIDGES
SOL TBD
POC Marjorie Powell - 703-305-8218
DESC: The Patent and Trademark Office (PTO) intends to issue
a sole source purchase order, for a 10 day period of performance.
This purchase order will provide for relabeling of 30,000 existing
3480 tape cartridges in the Boyers, PA facility. This work
is necessary as the final step prior to the implementation
of an Automated Tape Library in Boyers, PA. The vendor is the
only known manufacturer of the hardware, and also is the supplier
of the needed labels. PTO will award this action on a sole
source basis to Storage Technology Corp. This notice is not
a RFP nor is one available. See Note 22.
LINKURL: www.uspto.gov
LINKDESC:
EMAILADD: marjorie.powell@uspto.gov
EMAILDESC:
CITE: (W-247 SN246255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVEOP AND DISSEMINATE RESEARCH BASED POLICY PAPERS
ON SUBSTANCE ABUSE SERVICES
SOL 98M002759
POC Larry Pope, Contracting Specialist,301-443-8826, Mariann
P. Mink, Contracts Officer
DESC: The Center for Substance Abuse and Treatment/SAMHSA through
the Program Support Center, General Acquisitions Branch intends
to award a 12 month sole source Simplified Acquisition to
The American Society of Addiction Medicine to develop and
disseminate three research based policy papers that highlight
key issues related to the delivery of substance abuse services
in the era of managed care. In developing the policy papers,
The American Society of Addiction Medicine will conduct a
planing meeting. identify core consultants and authors, while
overseeing the development, presentation and publication of
the policy papers. Anticipated award date is Sept. 21, 1998.
No solicitation will be issued
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-247 SN246291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: R--TEST ADMINISTRATOR/PROCTOR
SOL F04626-98-QY035
DUE 092198
POC Vickie L. Poore (707)424-7723
DESC: Contractor to provide on-call test administration for Travis
Air Force Base Education Offices. This solicitation will be
issued using the test procedures outlined in FAR Part 13.6
and will be awarded as a small purchase. Period of performance
is 1 October 1998 through 30 September 1999 with 4 option periods.
This acquisition is 100% set aside for Small Business. A written
solicitation will be issued o/a 8 Sep 98. All requests for
copies of the solicitation must be in writing, either by fax
to (707)424-2712 or by e-mail. Contractor must be registered
in CCR to be eligible for award. See Numbered Note 1.
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (W-247 SN246320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--PERSONNEL RECRUITMENT MARKETING AND PROMOTIONAL SERVICES
SOL N/A
DUE 091498
POC Lisa Diernisse, Contracting Officer, (202) 305-4607
DESC: The Immigration and Naturalization Service intends to award
a sole-source purchase order to MarketSource, Cranbury, NJ.
The required services consist of of promoting the U.S. Border
Patrol as an employer and generating interest and recruitment
leads among students at four Universities -- Michigan State
Univ., Florida State University, CAL State Long Beach and University
of South Carolina. The required period of performance is from
September 16, 1998 through March 27, 1999. MarketSource is
the only known source believed to be capable of fulfilling
this requirement in a timely and cost-effective manner. MarketSource
has unique capabilities due to its currently-existing relationship
with, and organizational resources in place at these universities,
and due to its unique and innovative approach to attracting
promising job candidates for highly specialized positions.
Interested sources should reply to this announcement with a
demonstation of capability and estimated price, by mail to:
INS, ATTN: Lisa Diernisse, Room 2208, 425 Eye Street, NW Washington,
DC 20536; or by fax to the number above. No telephone inquiries
or replies will be accepted. NO SOLICITATION EXISTS FOR THIS
REQUIREMENT, AND REQUESTS FOR A "COPY OF THE STATEMENT OF WORK
OR SOLICITATION" WILL NOT BE RESPONSED TO. INTERESTED SOURCES
MUST DESCRIBE IN DETAIL THEIR BACKGROUND, QUALIFICATIONS AND
ABILITY TO PERFORM THE REQUIRED SERVICES BASED ON THIS SYNOPSIS,
IN ORDER TO BE CONSIDERED. See Numbered Note 22 (except that
the cut-off date for submittal of responses is 9/14/98 in lieu
of 45 days after publication of this notice). This is a commercial
item acquisition.
CITE: (W-247 SN246323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: R--FIRM FIXED PRICE, COMMERCIAL ORDER FOR STORAGE, RETRIEVAL
AND RECORD MGMT OF GOVT FILES, US ARMY CORPS OF ENGINEERS,
MOBILE DISTRICT
SOL DACW01-98-T-0255
DUE 100598
POC KAREN JOHONSON 334-441-2535 TONI S. CARNEY (Site Code W31XNJ)
DESC: Project includes Base year plus four (4) option years.
Services are to provide storage, refile, retrieval and overall
records management of government files for U.S. Army Corps
of Engineers, Mobile District headquartered in Mobile, Alabama.
Pre-award site visit will be held to verify that facility and
other fixed equipment requirements meet MARKS file records
policies as a pre-award qualification guideline. Services shall
be performed within the geographic boundaries of Mobile County.
The proposed project is 100% set-aside for Small Business Concerns.
For this job, a small business is defined as having average
annual receipts of less than $18,500,000.00 for the past three
years (SIC 4226). All responses should be directed to Ms. Karen
Johnson. No telephone requests. Only written or faxed requests
to (334) 694-4343 received directly from the requestor are
acceptable. Bid documents will be available on or about 14
September 1998. All responsible sources may submit an offer
which shall be considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE
AND FACSIMILE NUMBERS, AND NAME OF POINT OF CONTACT MUST BE
PROVIDED WITH REQUESTS FOR SOLICITATIONS TO FACILITATE
CITE: (I-247 SN246375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA ARMY SOUTH, FORT BUCHANAN CONTRACTING OFFICE, ATTN:
S0FB-DOC - BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: R--LENDING CLOSET ADMINISTRATOR SHALL ADMINISTER THE
LENDING CLOSET, WHICH PROVIDES BASIC ITEMS NECESSARY FOR DAILY
LIVING ON A TEMPORARY BASIS TO MILITARY AND CIVILIAN PERSONNEL.
SOL DAJN02-98-T-0028
DUE 091898
POC CONTRACT SPECIALIST ZENAIDA DELGADO (787)273-3227 CONTRACTING
OFFICER DEBBIE CURBELO (787)273-3318 (Site Code DAJN02)
DESC: The Department of the Army has a requirement for a Firm
Fixed-Price type contract for a Lending Closet Administrator.
The Lending Closet supports military and civilian personnel
in their relocation process by providing basic items necessary
for daily living on a temporary basis. The Lending Closet is
part of the Relocation Assistance Program at the Army Community
Service in Fort Buchanan, Puerto Rico. Period of performance
is a Base Year (01 October 1998 through 30 September 1999)
and one Option Year (01 October 1999 through 30 September 2000).
Unit of issue is dollars per month with an estimated number
of 40 working hours per week. Magnitude of the proposed procurement
is below $100,000.00. A written solicitation is estimated to
be issued on 11 September 1998. The anticipated award date
is 25 September 1998. All responsible sources may submit a
proposal which shall be considered by the agency. All requests
for a copy of the solicitation package are to be made in writing
and may be mailed to the Fort Buchanan Contracting Office ATTN:
SOFB-DOC, Building 556, Fort Buchanan, Puerto Rico 00934 or
sent via facsimile transmission to (787) 273-3751 ATTN: Zenaida
Delgado. Telephone requests will NOT be accepted. See Note
1.
CITE: (I-247 SN246376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--FACILITATION AND TRAINING OF SPECIALIZED CONTINUING
EDUCATION CLASSES
SOL RFP-600-176-98
DUE 092598
POC Suzanne Scott, Contracting Officer
DESC: Firm Fixed Price (FFP) contract for facilitation and training
of continuing education classes customized for performance
improvement, customer service, etc. These classes will be held
at VA Greater Los Angeles Healthcare System, West LA. The contract
period is projected to be 01 Oct 98 through 30 Sep 99. Copies
of the solicitation will be made available upon written or
faxed request. Fax number is (562) 494-5828. No telephone requests
will be honored. All responsible sources may submit an offer,
which will be considered. The solicitation will be issued under
full and open competion procedures on or about 14 Sep 98.
CITE: (W-247 SN246390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PICK UP AND DELIVER INTERNATIONAL MAIL
SOL IFB-600-174-98
DUE 092598
POC Suzanne Scott, Contracting Officer
DESC: Sealed Bid. Firm Fixed Price (FFP) contract for service
at the San Diego Va Medical Center, CA. Contractor will pick
up international mail ready for delivery and deliver to addressee.
The contract period is projected to be 01 Oct 98 through 30
Sep 99. Copies of the solicitation will be made available upon
written or faxed request. Fax number is (562) 494-5828. No
telephone requests will be honored. All responsible sources
may submit an offer, which will be considered. The solicitaiton
will be issued under full and open competition procedures on
or about 14 Sep 98,
CITE: (W-247 SN246400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--WASH C-141B AIRCRAFT
SOL FA441699Q0055
DUE 092198
POC Linda Hardesty (301)981-2366 Fax (301)981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This acquisition is a 100%
small business set-aside. Delivery shall be FOB destination.
Responses to this RFQ must be received by 21 Sep 98, 4:30 p.m.
Delivery and Finance addresses will be provided upon award.
Offerors are required to document past performance suitability
and provide opportunity for verification. Award will be made
to the lowest responsible offeror. SPECIFICATIONS/PERFORMANCE
WORK STATEMENT: Call (301)981-2366 to request performance work
statement. GENERAL INFORMATION: The contractor shall provide
all plant, labor, equipment, transportation, tools, materials,
personnel and supervision to perform all operations necessary
for the cleaning of assigned C-141B aircraft (interior/exterior)
for corrosion control purpose (ISO wash), approximately two
washes per year. Cleaning of assigned C-141B aircraft (exterior)
for corrosion control purposes (70 day aircraft wash), approximately
27 washes per year. Cleaning of assigned C-141B aircraft (interior
T-tail area) for corrosion control purposes, approximately
six washes per year. Cleaning of assigned C-141B aircraft (interior/exterior)
for corrosion control purposes, (ISO/REFURB wash), approximately
four washes per year. PERIOD OF PERFORMANCE: 1 Oct 98 - 30
Sep 99. The following provisions apply to this acquisition:
FAR 52.222-41, FAR 52.212-1, Instruction to Offerors-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors are to include a completed copy with their
offer); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.219-6, Notice of Total Small Business Set-Aside;
DFARS 252.204-7004, Required Central Contractor Registration;
DFARS 252.232-7009, Payment by Electronic Funds Transfer. All
other applicable clauses will be incorporated into the Purchase
Order. Facsimile request and proposals will be accepted. No
collect calls will be accepted.*****
CITE: (W-247 SN246406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PICK UP METERED MAIL, PRESORT AND DELIVER TO USPS.
SOL IFB-600-175-98
DUE 092598
POC Suzanne Scott, Contracting Officer
DESC: Sealed Bid. Firm Fixed Price (FFP) contract for service
at the San Diego VA Medical Center, CA. Contractor will pick
up First Class metered mail, presort according to Post Office
regulations and deliver to the USPS on correct post mark date.
The contract period is projected to be 01 Oct 98 through 30
Sep 99. Copies of the solicitation will be made available upon
written or faxed request. Fax number is (562) 494-5828. No
telephone requests will be honored. All responsible sources
may submit an offer, which will considered. The solicitation
will be issued under full and open competition procedures on
or about 14 Sep 98.
CITE: (W-247 SN246409)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: R--CIRCUIT RIDER SERVICES
SOL PR-ca98-00323
DUE 092898
POC Alvin Wong, (4l5) 744-1023
DESC: PROGRAM SCOPE OF WORK Circuit Rider Program ** TWO
OPTIONS YEARS AVAILABLE The Circuit Rider Program is designed
to assess and then motivate Nevada tribal communities to address
issues related to underground injection control (domestic and
industrial on-site waste disposal) wells and underground storage
tanks. Native American Communities 1. Battle Mountain
Band 2. Fallon Paiute-Shoshone Tribe 3. Las Vegas Paiute
Tribe 4. Pyramid Lake Paiute Tribe 5. Reno/Sparks Indian
Colony 6. Walker River Paiute Tribe 7. Shoshone Paiute Tribe-
Duck Valley/Owyhee 8. Yomba Tribe 9. Washoe Tribe 10. Duckwater
Tribe 11. Ely Colony Tribe 12. Fallon Paiute Shoshone Tribe
13. Ft. McDermitt Shoshone-Paiute Tribe 14. Goshute Tribe
15. Lovelock Tribe 16. Elko Band 17. Lovelock Tribe 18.
Summit Lake Paiute Tribe 19. Te-Moak Tribe 20. Wells Indian
Colony 21. Winnemucca Colony 22. Yerington Paiute Tribe
23. Moapa Paiute Band of the Moapa Indian Reservation 24.
South Fork Band PART I Phase I- Assessment of The Universe
of Facilities with UIC wells or USTs EPA R9 maintains a
database of all known UIC wells and USTs on tribal lands. However,
this database is not comprehensive and needs to be updated.
The circuit rider must conduct a search to identify all facilities
located on tribal lands, including leased land which could
maintain injection wells and/or USTs; this list will be used
by the circuit rider to confirm presence or absence of injection
well(s) and USTs. At a minimum the following sources should
be consulted: phone books, local Indian Health Service branches,
Bureau of Indian Affairs records, EPA Indian Programs Environmental
Assessments, and other EPA databases, etc. The circuit rider
must maintain a Excel 97or Lotus 1-2-3 97 list of all information
resources which were utilized to develop the inspection list.
Circuit rider must document where the information was obtained
and the final fact sheet must be sent to EPA for approval before
used. EPA will be sent a hard copy and an electronic copy.
Each facility listing must have the following information:
Name of the Tribe Name of facility Address Phone number
The contractor must also identify all waste haulers, recycling
facilities, waste disposal facilities and waste pumpers in
the state of Nevada and 100 miles outside the state boundaries
in the states of Idaho, California, Arizona, and Utah. This
list must be in the form of a fact sheet in Excel 97or Lotus
1-2-3 97 format and have the following information: Name
of company Address (Street, City, State) Phone Number (include
area code) Cost per unit for removal of hydrocarbon, solvent,
and pesticide waste streams Distance in miles from nearest
large city Circuit rider must document where the information
was obtained and the final fact sheet must be sent to EPA for
approval before any distribution to the tribes occur. EPA will
be sent a hard copy and an electronic copy. Phase II - Inspections
and Closure Oversight From the information compiled in the
Phase I list and information in EPA's databases, all the facilities
identified in at least 16 of the tribes listed above must be
inspected for UIC wells and USTs. The list of tribes must be
submitted to EPA for approval prior to inspections. During
this inspection, it is expected that the inspector will identify
all UIC wells, abandoned wells, and USTs on the facility. The
circuit rider must notify the facility at least two days prior
to the inspection date and send a letter to the tribal chairman
and environmental coordinator prior to inspection date. The
circuit rider must then contact environmental coordinator to
coordinate joint inspections if desired by the tribe. Underground
Injection Control (UIC) UIC wells can encompass industrial
and domestic on-site waste disposal devices. If a UIC well
is found, the inspector must collect UIC inventory information
and an inspection report. The UIC inventory information will
be submitted to the region on a semi-annual basis. Circuit
rider must ensure that they collect all required information
which is listed in Attachment 1. If no UIC well(s) exists,
only an inspection report needs to be completed. If no UIC
wells are found, the circuit rider must still note any other
threats to ground water, such as surface spills or signs of
past soil contamination. If no UIC well exists, the circuit
rider is to maintain a separate list which details: Name of
Tribe Name of facility Address (physical and mailing) City,
State, Zipcode Facility manager/operator Contact phone number
Fax number GPS reading If closure of a UIC well is required
at a facility, the circuit rider will be required to oversee
the closure activities to ensure that closure done according
to EPA, Region 9 guidance. Underground Storage Tanks (UST)
If a UST exists, the inspector must complete a UST form 7530-1
or update the existing form for each individual UST at the
facility. The UST form is Attachment 2. If no UST exists,
the circuit rider is to maintain a separate list which details:
Name of Tribe Name of facility Address (physical and mailing)
City, State, Zipcode Facility manager/operator Contact phone
number Fax number GPS Reading If a UST was previously
used by the facility and is currently closed, the circuit rider
is to maintain a separate list which details: Name of Tribe
Name of facility Address (physical and mailing) City, State,
Zipcode Facility manager/operator Contact phone number Fax
number The circuit rider must also photocopy for EPA records,
any documentation related to the purpose of the closure, the
date of closure, location of tank, data of tank removal, and
the alternative storage mechanism used. There are five principal
goals for all Phase II inspections, each of these goals must
be handled through discussions and/or written inspection reports,
and are as follows: 1. Proper maintenance tasks and procedures
will be reviewed with the operator and staff. Recommendations
will be made on possible improvements in preventive maintenance
performance. Well and/or UST condition will be reviewed with
staff. The facilities will be toured and any system deficiencies
or specific training requirements will be noted in the Observations
and Recommendations section of the Phase I report. Proper record
keeping and log sheets will be reviewed and noted (copies attached
to inspection form is possible). 2. The presence of a public
or private drinking water well within a mile radius of the
facility or other potential sources of drinking water will
be identified and the use discussed. The location of all public
and private drinking water wells must be GPSed. If the Tribe
has a Wellhead Protection Program (WHPP), the circuit rider
will discuss the WHPP and provide contact information.
3. Needed improvements and alternative options will be addressed
in the Observations and Recommendations. Photos will be included
as necessary. 4. The facility will be inspected for overall
condition and improvements. A sketch of the facility and surrounding
areas and building will be included. The map/sketch should
identify clearly the facility, the buildings surround the facility
(including roads and streets), the UIC well(s), UST(s), abandoned
wells, and drinking water wells identified during the inspection.
The map must include other significant contaminants discovered
during the inspection 5. Septage and waste disposal storage,
handling, and disposal practices will be reviewed with the
operations staff. 6. The location of all UIC wells, UST,
abandoned wells, and drinking water wells identified in the
inspections will be GPSed by the circuit rider. The contractor
must work with appropriate EPA personnel before any GPS measurements
are taken. EPA will provide authorization after an appropriate
level of training is given to the contractor. See Attachment
3 for detailed information on GPS procedures. Reporting
The circuit rider must submit a list of all facilities that
will be inspected that month at the beginning of each month.
All inventory forms and inspection reports should be submitted
to EPA no later than 45 days after the inspection. The circuit
rider is further required to submit two comprehensive reports
each year. One report will be due October 31 for the period
April 1-September 30 and the second report will be due April
30 for the period October 1-March 30. Format is attached.
Inspection Report Format (one report per facility) 1.
A - Presence of Well USTs B - Facility condition, included
BMPs C - Purpose of Well and/or USTs D - Waste Streams entering
Well and /or USTs E - Record Keeping F- Abandoned Wells
G- GPS Location of USTs, UIC, Drinking Water Wells, and Abandon
Wells 2. A - Site Investigation and Needed Improvements
3. A - Observations and Recommendations The inspection
report must summarize all the information that was collected
and present concrete solutions to the problems identified.
At the end of the inspection, the inspector will discuss the
findings with the facility manager and or operator. Outreach
materials will be given to the manager operator describing
why ground water resources need to be protected and a list
of where all local waste haulers and pumpers are located. Note
all best management practices to prevent ground water contamination
and obtain copies of waste removal receipts. If this is not
possible, the inspector should note the date, the type of waste,
and the quantity of waste removed. PART II -Integration
of Federal Tribal Program and State UIC Program The Circuit
Rider will provide assistance to the state UIC program by conducting
inspections within and near the tribal reservations. The appointed
circuit rider will coordinate field investigation activities
with the Nevada UIC staff. Inspections will be conducted to
achieve compliance with existing state UIC permit(s), to investigate
complaints, and/or to identify unpermitted injection wells.
A standardized inspection report will be completed which addresses
the following information: 1. Site Address 2. GPS location
of each well 3. Presence and number of injection well(s)
4. Facility condition, including BMPs 5. Purpose of well
6. Waste Streams entering well 7. Record keeping 8. Presence
of public or private drinking water wells within 1 mile of
the facility 9. Observations and Recommendations The circuit
rider is responsible for alerting DEP staff to an any non-compliance
with state law within 10 working days. The circuit rider will
be responsible for entering ground water data in the state
database and filing the compiled data at the state office located
in Carson City. The circuit rider is also responsible for distributing
literature associated with underground injection wells and
their potential role in ground water contamination. A final
inspection report will be due no more than 45 days after the
inspection has been completed. Activities performed for the
state UIC program should be included in the Nevada State progress
report due every 6 months to EPA.
EMAILADD: Wong.Alvin@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-246 SN245922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--CALL MANAGEMENT CENTERS
DUE 091498
POC Pat Jordan, Purchasing Specialist, 202/268-5620
DESC: CALL CENTER OPERATIONS - This is a modification to Sources
Sought Notice dated August 27, 1998 - CITE: (W-239 SN242685).
The submission date for the supplier's response has been extended.
All responses must be received at the address stated in the
original announcement by 2:00PM EDT, September 14, 1998. Questions
may be directed to Ms. Pat Jordan by telephone or E:Mail. All
other information publicized in the original synopsis remains
the same.
EMAILADD: pjordan4@email.usps.gov
EMAILDESC:
CITE: (W-247 SN246139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: R--PROVIDE SUPPORT SERVICES
SOL NAMA-98-N9-P-0030
DUE 092198
POC Joan Stewart, 301-713-6755,ext 228, Fax:301-713-6910
DESC: This serves as a Sources Sought Notice to locate qualified
sources to provide support services for assessing and assisting
Federal agency records managaement programs. The following
information is provided to do a MARKET SURVEY of industry to
see if there are any potential contractors who have the skills
and knowledge required to complete this effort. This announcement
is NOT a formal solicitation and is NOT a request for proposal.
Availability of any formal solicitation will be announced separately.
This synopsis is for information and planning purposes ONLY
and is not to be construed as a commitment by the Govearnment.
1. Background and Scope. This work is provided in support of
the National Archives and Records Administration (NARA) Life
Cycle Management Division (NWML). NWML has responsibility for
assessing and assisting Federal agency records management
programs through a process of evaluation, training, and review
of agency submissions. The contractor will provide support
services to assist NWML in developing and maintaining existing
information management systems; maintaining the NARA records
management web site; collecting information and performing
research; preparing graphical presentations and published
reports; and assisting with training programs. Contractor staff
will require specific expertise in administrative/clerical
support services, MS Access programming and database maintenance,
data entry, research and information collection, HTML mark-up,
training, technical writing and editing; and preferably Federal
records management. 2. Sub-tasks. The contractor will provide
the following support services: a. Developing and maintaining
existing information management systems. These systems are
now either operating under or will soon be converted to MS
Access; they include Baseline Assessment, Status, and Information
System (BASIS); Control and Tracking System (CATS); NWML Mail
(NIMAIL); WNRC Information Tracking System (WITS); and other
tracking and management systems. Work will include recommending
enhancements to systems; MS Access programming and design;
migrating and converting data (dBase IV to MS Access); developing
systems documentation, procedures, and user guidesl and assisting
in reviewing and meeting system security and audit needs.
Contractor will also assist in developing a World Wide Web
interface for the BASIS sy;stem to enable data sharing and
input. Estimated annual hours:300-600. b. Research and information
collection. These acativites will relate to dey NWML initiatives.
Work will include supporting core NWML responsibilities to
review Requests for Records Disposition Authorities (SF 115)
and conduct other projects and studies relating to records
management. Contractor staff will be expected to distribute
questionnaires and other information packages to Federal agencies;
review agency submissions for completeness and accuracy; follow
up wiath agencies as necessary to obtain or clarify information;
gather information from NARA ;units and review internal NARA
information sources and data bases; and prepare summary information
for NWML staff review of agency submissions. Other work will
include monitoring temporary commissions, committees, councils,
task forces, and boards and assisting NWML staff in arranging
for proper records disposition. Estimated annual hours:1,8800-4,000.
c. Preparing graphical presentations, published reports, and
documents for the WorldWide Web. Contractor will assist in
developing presentations using MS PowerPoint and other related
tools, and will also assist with desk top publishing activities.
Work will also consist of Hypertext Mark-up Language (HTML)
coding according to requirements for posting to the NARA web
site. Activities will also include coordinating with NARA staff
in the development and review of documents and other information
products for posting to the web site. Estimate annual hours:500-1,500.
d. Assisting with training activities. This activity will cover
preparation and distribution of course material, development
of flyers and other marketing products, and setting up conferences
and meetings. Work may also include provision of instructors
for specific classes, briefings, and other training vehicles,
including training for NARA staff. Estimated annual hours:400-800.
NO PHONE CALLS PLEASE. You can fax your request in to 301-713-6910,
Attn: Joan Stewart and your firms name will be placed on Offerors
Mailing List until at such time Formal Solicitation is issued.

CITE: (W-247 SN246399)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: S--INSTALLING FIBER OPTIC CABLE AND TELEPHONE CABLE
SOL 1443RQ8601-98-009
POC Denise Fox-Auvil, (602)640-5250, ext 230
DESC: S - Install fiber optic cable and telephone cable. Work
consists of two items, priority one and priority two. Government
is unsure of funding for this project so priority two may not
be awarded. Project is located at Organ Pipe Cactus National
Monument, located 34 miles south of Ajo, Arizona on State Route
85 at milepost 75. Technical questions regarding this project
are to be directed to Ruth Kohler at (602)640-5250, extension
228. For copies of this solicitation fax your request to Mikki
Darr at (602)640-5265. Quotes will be accepted through September
15, 1998; fax quotes are acceptable. Please call (602)640-5250,
ext 230 before sending a fax. Estimated start work date is
January 15, 1999. Contract completion date is February 15,
1999. Government estimate for this project is $0-$50,000. This
project is set aside for small businesses. One award will be
made using simplified acquisition procedures based on best
value to the Government.
CITE: (W-246 SN245950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--AUTOMOTIVE AUCTIONING SERVICE FOR NAVAL STATION SAN
DIEGO CALIFORNIA
SOL N63387-98-B-4090
DUE 111098
POC Contact Elia Martinez, Specialist at (619) 556-1800 or Mary
C Moore, Contracting Officer, 619 556-5708
DESC: The Contractor shall provide all labor, materials, supplies,
tools, transportation, equipment and supervision necessary
to provide automotive auctioning functions by means of Indefinite
Quantity Contract. This is an Invitation for Bids (IFB) and
will include a base year and 4 option years. Solicitations
will not be mailed to firms within a twenty-mile radius of
the issuing office. Solicitation packages may be obtained in
person or by writing to the Officer in Charge, Navy Public
Works Center, Naval Station, Bldg 291, Code 22.PO, 2730 McKean
Street, Ste 1, San Diego, Ca 92136-5294, or by calling the
Contract Specialist, Elia Martinez at 619 556-1800. To request
a solicitation package by mail, please state solicitation number,
complete company name, address, phone number, Fax number and
point of contact. Solicitations will be available on or about
8 Oct 98. This is a Small Business Set-Aside Procurement. NO
DEPOSIT REQUIRED. All qualified firms are welcome to bid. For
those firms certifying themselves as a Small Business Concern:
the concerns and its affiliates can not exceed an average annual
receipt for the preceding three fiscal years of $5,000,000
in the SIC of 0782
CITE: (I-247 SN246237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--MEALS
SOL N00140-98-R-4171
DUE 091898
POC Patricia Campbell, Contract Specialist (215) 697-9688, J.
O'Sullivan, Contracting Officer (215) 697-9680
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00140-98-R-4171 applies
and is issued as a Request for Proposal (RFP). FISC Norfolk
Det-Phila is soliciting on an unrestricted basis: all responsible
sources may submit a proposal. The requirement is for firm
fixed price indefinite delivery type contract for noon meals
for authorized Naval Reserve Personnel per Commanding Officer,
Naval Reserve Center, Cleveland, OH 44114. The period of performance
is from 1 Oct 98 thru 30 Sept 99 plus 2 option years. Contract
Line Item Number (CLIN) 0001 - Noon meals for authorized Naval
Reserve Personnel, Cleveland, OH, in accordance with the statement
of work. CLIN 0001 has a period of performance from 1 Oct 98
thru 30 Sept 99. CLIN 0002 is the same as CLIN 0001. The period
of performance for CLIN 0002, the first option year, is from
1 Oct 99 thru 30 Sept 00. CLIN 0003 is the same as CLIN 0001.
The period of performance for CLIN 0003, the second option
year, is from 1 Oct 00 thru 30 Sept 01. The minimum meal requirement
per year will be 6,000 meals. The maximum requirement per year
will be 9,600 meals. Meals must be served at the contractor's
facility and scheduled from 11:30 A.M. to 12:30 A.M. Each meal
shall consist of a meat protion, vegetable, potatoes or rice,
salad, bread and butter, dessert, beverage and condiments as
required. The entree shall include not less than 3 ounces of
meat (after cooking) of combination of meat and cheese, consisting
of a minimum of fat and bone and a quality USDA good or better.
Acceptable entrees would include sandwiches on large rolls,
such as roast beef, ham, hamburgers, submarine sandwiches,
spaghetti, fried chicken, pork chops and fried shrimp. Vegetables
may be canned, fresh or frozen and served in a quantity of
4 ounces. Acceptable desserts include pie, cake, ice cream
or jello and should be served in a quantity of 4 ounces. Beverages
are the choice of the contractor. Charges shall be for meals
and non-alcoholic beverages only. Any additional charges above
the contract's preset limit are the responsibility of the member
who incurs the expense. No alcoholic beverages will be served
at the contractor's facility during noon-time meals to Reserve
personnel. A yearly drill schedule will be provided to the
contractor, once the contract is initiated. A list of reserve
personnel requiring meals will be provided by the Reserve Center
to the contractor on the Wednesday prior to the dates required.
Each member requiring a meal will be issued a meal pass and
will present it to the contractor before each meal. The following
are the required delivery dates for the base period: 17 & 18
Oct 98, 21 & 22 Nov 98, 12 & 13 Dec 98, 09 & 10 Jan 99, 20
& 21 Feb 99, 20 & 21 Mar 99, 17 & 18 Apr 99, 15 & 16 May 99,
12 & 13 Jun 99, 17 & 18 Jul 99, 21 & 22 Aug 99, 18 & 19 Sep
99. Meals may also be required on various other dates due to
makeup dates during the week. FAR 52.212-1, 52.212-2, 52.212-3,
52.212-4 and DFAR 252.212-7000 apply to this acquisition. Offers
are advised to include a copy of FAR 52.212-3 and DFAR 252.212-7000
as part of their offer. FAR 52.212-5 applies to this acquisition
and as an addendum to 52.212-5 (b) also include clauses 52.203-6,
52.219-8, 52.222-26, 52.222-35 52.222-36, 52.222-37 and 52.225-9.
DFAR 252.212-7001, 252.243-7002 and 252.225-7007 apply to this
acquisition. Contractor must comply with all state and local
laws and regulations. The Standard Industrial Classification
Code is 5812. Award will be made to the low price, responsible
offeror, whose total offer including options, conforming to
the solicitation is determined most advantageous to the government.
Responses to this solicitation are due no later than 2:00 p.m.
local (Philadelphia, PA) time, September 18, 1998. All offers
shall be sent to FISC Norfolk Det-Philadelphia, Attn: Bid Room,
Code 02P52G, 700 Robbins Ave., Bldg 2B, Philadelphia, PA and
should reference RFP N00140-98-R-4171. Proposals submitted
via facsimile should reference RFP N00140-98-R-4171 and be
forwarded to (215) 697-9738. In accordance with FAR 52.215-5,
if the offeror chooses to transmit a facsimile proposal, the
government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposals may be transmitted
at the time of offer closing. Solicitation point of contact
is Patricia Campbell, Code 02P32X, who can be reached at (215)
697-9688.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-247 SN246300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: S--REPLACE 50 TOTAL INTERIOR AND EXTERIOR DOORS AND
9 DOORFRAMES AT SUPPLY
SOL RFQ-98-3644
DUE 091798
POC Sharon Hall (410) 965-9534
DESC: The Social Security Administration has the need for
a contractor to provide all labor, materials, and supervision
to replace 50 total of interior and exterior doors, and 9 doorframes
including all hardware. This requirement is set-a-side for
small business. SSA is requesting quotes from all interested
parties. A site visit is scheduled for Monday, September 14,
1998 at 10:00 a.m. Location of site visit: Social Security
Administration, 6301 Security Blvd., Supply Building (Lobby),
Baltimore, Maryland 21235. For site visit scheduling contact
Sharon Hall on (410) 965-9534. Request for Quotation (RFQ-98-3644)
will be made available on Wednesday, September 9, 1998. The
due date for receipt of quotation shall be Thursday, September
17, 1998 by close of business.
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (W-247 SN246389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: S--REPLACE INTERIOR AND EXTERIOR WINDOW GASKETSS, SASH,
AND FRAMES AT METRO WEST
SOL RFQ-98-3595
DUE 091598
POC Sharon Hall (410) 965-9534
DESC: The Social Security Administration has a requirement
for a contractor to provide all equipment, materials, labor,
and supervision to replace interior and exterior window gaskets,
sash and frames on all of the North and South Building windows
of the Social Security Administration--Metro West Building.
SSA is requesting quotes from all interested parties. A site
visit is scheduled for Friday, September 11, 1998 at 10:00
a.m. Request for Quotation (RFQ-98-3595) will be made available
on Wednesday, September 9, 1998. Location of site visit : Social
Security Administration, 300 N. Greene Street, Baltimore, Maryland
21201, Metro West Building (Lobby). For site visit scheduling
contact Sharon Hall on (410) 965-9534. The due date for receipt
of quotation shall be Tuesday, September 15, 1998 by close
of business. .
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (W-247 SN246404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--TRASH COLLECTION SERVICES
SOL N66604-98-Q-6037
DUE 101598
POC Elaine Medeiros at (401) 832-1589;FAX (401) 832-4820
DESC: The subject (Utilities and Housekeeping Services) printed
in the 03 September 1998 issue, is replaced with (Trash Collection).
The Naval Undersea Warfare Center Division, Newport, anticipates
a Firm Fixed Price contract for one year, with four option
years, for trash collection, transport, and disposal; cardboard
recycling; and wood disposal from Government-owned and Contractor-provided
dumpsters, compactors, and rolloffs. 0001 Empty 35 each, 8
cubic yard dumpsters on a weekly basis at NUWC and Pier 2.
Estimate 1,820 pickups per year. 0002 Disconnect and transport
2 each, 30 cubic yard compactors for disposal on a call-in
basis. Estimates 18 pickups per year. 0003 Transport 1 each,
40 cubic yard rolloff for disposal on a call-in basis. Estimate
12 pickups per year. 0004 Provide maintenance for rust treatment,
painting, and repair of NUWC-owned dumpsters (35 each), compactors
(2 each) and rolloffs (1 each) in accordance with the Statement
of Work for 12 months. 0005 Provide 16 each, 8 cubic yard covered
dumpsters to remain at designated sites at NUWC, for cardboard
recycling. Estimate 832 pickups per year. 0006 Provide 2 each,
30 cubic yard rolloffs to remain at designated sites at NUWC,
for wood recycling. Estimate 30 pickups per year. 0007 Provide
4 each covered rolloffs to remain at NUWC designated sites.
Estimate 64 pickups per year. 0008 Provide additional 15-40
cubic yard rolloffs as requested on a call-in basis. Estimate
12 additional rolloffs per year and 16 pickups per year. 0009
Provide monthly reports on disposal charges and rebates for
cardboard. The Govt. anticipates a single award.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: MEDEIROSEM1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-247 SN246472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: S--REMOVE AND INSTALL CARPET
SOL RFQ-98-3616
DUE 091198
POC Sharon Hall (410) 965-9534
DESC: The Social Security Administration has a requirement for
a contractor to provide labor, materials, and supervision to
remove 2,786 square yards and install 2,786 square yards of
Government furnished carpet tiles, size 18" X 18". Furnish
and install brown edging (doorways) 66 linear feet, and flash
patch 556 square yards (if necessary). Move furniture within
the above described area. Remove existing 5"cloth partitions
2,273 linear feet, and install existing 5"cloth partitions
2,273 linear feet. This requirement is set-a-side for small
business. A site visit is scheduled for Wednesday, September
9, 1998 at 10:00 a.m. Location of site visit: Social Security
Administration, 6401 Security Boulevard, Altmeyer (Lobby),
Baltimore, Maryland 21235. SSA is requesting quotes from all
interested parties. Request for Quotation (RFQ-98-3616) will
be made available on Tuesday, September 8, 1998. For site visit
scheduling contact Sharon Hall on (410) 965-9534. The due date
for receipt of quotations shall be Friday, September 11, 1998
by close of business.
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (W-247 SN246474)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--LAUNDRY SERVICES FOR THE PHS, WINNEBAGO HOSPITAL,
JCT., HWY 77 & 75, WINNEBAGO, NE 68071
SOL RFQ-98-079
DUE 092598
POC Carol Johnson, Contract Specialist, 605/226-7572
DESC: The due date for documents to be returned has been extended
from 09/18/98 to 09/25/98. The solicitation is to include Linen
Rental. This is a firm fixed price, Non-Personal Service Contract
for the PHS, Indian Hospital at Winnebago, NE, Jct., Hwy 77
& 75, Winnebago, NE. Period of Performance wil be from date
of award through 09/30/99 for the base year, option year one
10/01/99 through 09/30/2000, option year two 10/01/2000 through
09/30/2001. All requests shall be made in writing or telefax
605/226-7669. This is a Small-Business Set-Aside.
CITE: (W-247 SN246500)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: T--PHOTOGRAPHY SERVICES AT LACKLAND AFB, TX
SOL F41636-98-R0117
DUE 090898
POC SrA. Julia Newton
DESC: Solicitation Number F41636-98-R0117, Non-Personal Service:
Contractor shall provide all Labor, tools, materials, parts,
equipment, transportation necessary to furnish photographs
of scheduled military personnel (estimated quantity of 34,000
sets). No telephone requests will be accepted. Requests may
be faxed to 210-671-3468 or by mail. The period of performance
will be from 01 Oct 98 through 30 Sep 03, which includes
one (Basic)and Four Option Years. Contractor shall photograph
persons in blue uniform, process film and print one each black
and white 2 1/2" x 3 1/2 " photo, and return negatives and
photos to the Public Affairs Office, Lackland AFB TX, within
10 workdays after the photos are taken. The contractor must
comply will all applicable federal, state, and local laws and
regulations including but not limited to Occupational Safety
and Health Administration (OSHA), Department of Defense and
United State Air Force regulations (examples: Directives, manuals,
and instructions). A firm Fixed Price contract is contemplated.
Only written request for solications will be accepted. All
responsible sources may submit a quotation which if timely
received shall be considered. Proposals will be due back to
this office no later than 4:30 CDT 08 SEP 98. Mailing address
is : 37 CONS/LGCV, Attn: SrA. Julia Newton, 1655 Selfridge
Ave., Lackland AFB, TX 78236. Please disregard Page 8 of the
mades document, paragraph # 3-Technical Capabilities.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: julia.newton@lackland.af.mil
EMAILDESC:
CITE: (W-246 SN245933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: T--PRODUCTION OF A HALL OF FAME VIDEO
SOL 189P9803076
DUE 091098
POC Kate Kudrewicz, (703) 305-8324
DESC: The USPTO has a requirement for the production of a 20-minute,
educational, broadcast quality, color video. The video should
focus on the story of patented inventions by those inventors
who have been inducted into the National Inventors Hall of
Fame (NIHF). The Video should be directed towards students
in grades K-12, educators, and the general public, and stress
the importance of our intellectual property system and emphasize
how patents have played a pivotal role in shaping the United
States and the economy. The NIHF was established in 1973 and
is located in Akron, Ohio at Inventure Place. The resultant
contractor shall provide services to write a script, shoot,
narrate and edit the video and work closely with the director
of the Office of Public Affairs and his technical advisors.
The PTO will supply the contractor with two resources to aid
in creating the video, "The 1997 national Inventors Hall of
Fame Black Book, 25th Anniversary Edition" and "The Fire of
Genius" video. Requests for a copy of the RFP shall be directed
to the contact point listed above.Video must be completed no
later than 10/19/98.
LINKURL: www.uspto.gov
LINKDESC:
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (W-247 SN246161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: T--PUBLICATION AND DISTRIBUTION OF A 36 PAGE COLOR BROCHURE.

SOL DTCG81-98-P-3YH111
POC Janet Glasz, Purchasing Agent at (757)628-4143 or Joan Baum
, Contracting Officer, at (757)628-4140
DESC: The Coast Guard Maintenance and Logistic Command Atlantic
intends to award a contract to Lloyds List, LLP, LTD. to produce
and distribute a 36 page color brochure on the occasion of
the 40th Anniversary of the establishment by the Coast Guard
of the Automated Mutual Assistance Vessel Rescue System (AMVER).
This brochure will be A4 format and 4 color process with text
and photos provided by the Coast Guard. This acquisition will
target an audience of company executive officers and senior
industry decision-making officials who can commit company ships
to participation in AMVER. Distribution will be to the 13,000
maritime industry Lloyds List subscribers. Additional 2,000
copies of the publication to be shipped to the Coast Guard
for international trade shows. The Lloyds List, LLP, LTD. Company
is deemed the only responsible source capable of providing
required services. This announcement is for information only
and is not a request for proposals. No solicitation is available.
The proposed SAP acquisition will be firm fixed price.
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (W-247 SN246219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL 98-Q-86
DUE 091898
POC Contracting Officer, Patricia A. Kiely or Stephanie Gales
202-435-6940
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The following Federal Acquisition Regulation
(FAR) clause are applicable unless otherwise noted. FAR Part
52.212-1 , 52.212-4, FAR 52.212-1(b) is deleted. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Order will be
FOB Destination. The U.S. Secret Service has a requirement
for the following: A. Printing Process Reference Collection
with the following requirements (Task 1) Create a 8.5 x 11
monochromatic (black) test form hard copy and softcopy (digital)
and create a 8.5 x 11 full color test form hard copy and softcopy
(digital)-(pictures to be provided by USSS and test form design
approval required before use); (Task 2), The reference collection
shall include the following processes: Offset Lithography(
monochromatic and process colors), Thermography (monochromatic
only), Fexography (monochromatic and process colors), Intaglio
(monochromatic only), Gravure (monochromatic only), letter
press (monochromatic only), Screen (monochromatic and process
colors), Collotype-continous tone (monmochromatic and process
colors), DI-Press non-impact (monochromatic and process colors),
Digital Stencil Duplicator (monochromatic only), Dye Sublimation
(process colors), Thermal transfer (monochromatic and process
colors), Ink Jet(monochromatic and process colors), Microencapsulated(monochromtic
and process colors), Chromapress (monochromatic and process
colors), Electrostatic(monochromatic and process colors): Each
of the processes will be printed on the following substrates:
100% rag bond paper, 25% rag bond paper, 100% wood paper, bleached
kraft, calendered, super-calendered, coated papers, non-porous
substrates: In order to fully submit proposals for this action
additional information is required please contact the named
point of contract below to obtain additional information: Mail
Quotes to: Stephanie Gales, Contract Specialist, U.S. Secret
Service, Procurement Division, 730, Washington, DC 20223, (202-435-6940)
by 3:00 pm, September 18, 1998. NO FAXES. ALL OFFERS MUST REFERENCE
RFQ NUMBER 98-Q-86 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE
DOCUMENT. ALL REQUEST FOR A SOLICITATION PACKAGE WILL BE CONSIDERED
NONRESPONSIVE SEE NUMBERED NOTE 1 and 26, 10 days in lieu of
15.
CITE: (W-247 SN246261)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--BUREAU OF RECLAMATION PRINTING - LC REGION, PHOENIX,
AZ
SOL Program 2926-S (R-1)
DUE 092298
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-8631-708
DESC: Single award term contract for period Date of Award through
08-31-99, for the Department of Interior. Production area assumed
to be within the Phoenix, AZ commercial zone. Printing of various
looseleaf or various types of books, maps, drawings, and forms.
Approximately 70 orders per year. Bound books and pamphlets
for printing, approximately 7 order per year, approximately
300 to 2,000 copies with an average of 1,200 copies per order,
8 to 5,000 pages with an average of 500 pages per order, 8-1/2
x 11". Bound books and pamphlets for copying, approximately
13 orders per year, approximately 300 to 2,000 copies per order
with an average of 1,200 copies per order. 8 to 5,000 pages
with an average of 500 pages, 8-1/2 x 11". Books and pamphlets
(looseleaf-copying) approximately 40 orders per year, approximately
1 to 800 copies per order, approximately 24 to 674 pages with
an average of 196 pages per order, 8-1/2 x 11". Forms, approximately
10 orders per year for printing and copying, approximately
100 to 2,000 copies with an average of 1,000 copies per order.
1 to 4 parts per order, up to 23 x 36". Approximately 50 orders
may contain maps, drawings, and fold-ins, approximately 1 to
2,000 copies, 1 to 100 with an average of 50 sets per order,
up to 23 x 36". Operations include copy pickup, films (when
required), duplicating/copying, printing, binding, packing,
labeling and marking, and distribution. 2 to 4 workday production
schedule. Product Quality Level IV Attributes. Requirements
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopisi.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
regional Printing Procuremnet Office
CITE: (W-247 SN246303)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: U--EDUCODE INTERACTIVE MULTIMEDIA TRAINING COURSES
SOL RFQ 557-16-98
DUE 091998
POC Angela Baeumel (912) 277-2710
DESC: This is a combined synopsis/solicitation for comercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 557-15-98 is issued as
a request for quotation usind simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
The Standard Industrial Classification Code (SIC) is 8299,
Small business Size Standard is $5.0 million. The Carl Vinson
VA Medical Center, Dublin, GA intends to negotiate a sole source
contract under the authority of Federal Acquisition Regulation
(FAR) 6.302-1, with MC Strategies, Inc., 495 Circle 85, Suite
100, Atlanta, GA 30349-6001 for the following (1) Educode Interactive
Multimedia Training Courses for use at the 9 VISN 7 facilities:
MR101 Basic IDC-9-CM & Ambulatory Coding MR 201 Intermediate
Coding-1 MR202 Intermediate Coding - 2 MR203 Intermediate Coding
- 3 MR204 Intermediate Coding - 4 MR301 Advance Coding for
Reimbursement MR302 Advance Coding - II MR401 HCPCS/CPT Coding
- II MR903 1988 ICD-0-CM Coding & DRG Changes MR904 1998 HCPCS/CPT
Changes BT101 Basic Medical Terminology . To be distributed
as follows to VISN 7 VA Medical Centers: 1 of each course to
Atlanta, GA; Charleston, SC; Columbia, SC; Dublin, GA; and
Tuscaloosa, AL; 2 of each course to Augusta, GA and Central
Alabama; and 3 of each course to Birmingham, AL . All deliveries
to be made by September 30, 1998. The following FAR provisions
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial Items (AUG 1998), 52.212-3 Representations
and Certificaitons-comerical items (JAN 1998), 52.212-4 Contract
Terms and Conditions-Commercial Items (APR 1998), and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (JAN 1998) including clauses
incorporated by reference under Seciton (b)(9): 52.222-25 Equal
Opportunity (E.O. 11246), Section (b)(10); 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), Section (b)(11): 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), Section (b)(12)
52.222-37 Employment Reports on Disables Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), Section (b)(13) 52.225-3
Buy American Act - Supplies (41 U.S.C. 10) and Section (b)
(16) 52.225-18 European Union Sanction for End Products (E.O.
12849). The following Veterans Affairs Acquisition Regulations
(VAAR) provisions and clauses apply to this solicitation: 852.219-70
Veteran-Owned Small Business (DEC 1990) and 852.270-4 Commercial
Advertising (NOV 1984). Full test is available upon request.
NOTE: YEAR 2000 COMPLIANCE FAR 39.106 (1) Requires that information
technology shall be Year 2000 compliant; or (2) requires that
non-compliant information technology be upgraded to be Year
2000 compliant to the earlier of (i) the earliest date on which
the information technology may be required to perform date/time
processing involving dates later than December 31, 1999, or
(ii) December 31, 1999; and as appropriate, describe existing
information technology that will be used with the information
technology acquired and identify whether the existing information
technology is Year 2000 compliant. The Contractor shall submit
a price per course on company letterhead and include a completed
copy of provisions 52.212-3 and 852.219-70 to the Contracting
Officer at the address indicated above by 9/19/98 COB. Fax
quotes may be sent to (912) 277-2708. This Notice of Intent
is NOT a request for competitive proposals. Interested parties
may identify their interest and capability to respond to the
requirement or submit proposals. 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: (W-246 SN245997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--MATH ASSESSMENTS
POC Vicki Liedel, (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis, using the simplified acquisition
procedures of FAR Par 12, with Harcourt Brace for the purchase
of GOALS Math Assessments: A Performance-Based Measure of Achievement.
GOALS has been implemented in 3 school districts of DoDDS over
the last 3 years. DoDDS intends to expand GOALS throughout
the other school districts. This notice is for information
purposes only. There is no solicitation package available.
See Note 22.
CITE: (W-247 SN246130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES FOR TO FACILITATE THE IMPLEMENTATION
OF PERFORMANCE CONSULTING METHODOLOGIES
SOL 541-212-98
DUE 091898
POC Karen Lebo (440)717-2839
DESC: Advisory/Assistance Services are required from a consultant
firm with experience in implementing a performance consulting
methodology, to assist the VA Employee Education System (EES)
in its transition from an educational to a performance consulting
focus. This change has implications for the (a) organization
structure, (b) work processes, (c) roles and (d) skill sets
of EES employees. Will require 1) 3-4 day workshop to enhance
skills of current Performance Consultants, 2) Provide workshop
for "new" ESR/Performance Consultants (8 days in length), 3)
Develop a cadre of Internal coaches which will entail a 3 day
workshop, 4) Consultation, 5) Presentations. Period of Performance
is Oct 1, 1998 through September 30, 1999. Contractor will
provide all materials necessary and travel expenses. The solicitation
is 541-201-98 and is being issued as a request for quotations
under the requirements of FAR Part 12. This is a 100% set aside
for small business; SIC Code is 8742 and size standard is $5
million. Requests for solicitation must be submitted in writing
or faxed to (440)838-6052.
CITE: (W-247 SN246152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Fleet Technical Support Center
Atlantic, Procurement Division, 9280 10th Avenue, Norfolk,
VA 23511-4396
SUBJECT: U--TRAINING SERVICES AT FLEET TECHNICAL SUPPORT CENTER
FOR TEXCEL SOFTWARE
SOL N6591298Q0032
DUE 092198
POC William Belinsky, 757-485-6593
DESC: This is a sole source, combine synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Supart 12.6, and the test program outlined in FAR 13.6
as well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Texcel Research, Bethesda, MD
is the developer of Texcel Information Manager products and
is the only known source who can provide the approximately
200 hours of training and on-site consulting services. This
announcement constitutes the RFP and is the only solicitation
that will be issued. A sole source proposal is being requested
pursuant to this announcement and shall reference requisition
N6591298Q0032. This solicitation incorporates all of the applicable
provisions and clauses in effect through FAC 97-04,as if stated
in full text, as well as the terms and conditions of FAR 52.212.-1.
A firm fixed priced commercial items purchase order, utilizing
simplified acquisition procedures, will be issued. A proposal
shall be delivered to the Fleet Technical Support Center, Atlantic,
9727 Avionics Loop, Norfolk, VA 23511-2124, Attention: William
Belinsky, no later than 3:00 PM (EST) on September 21, 1998.
The point of contact for information regarding this solicitation
is William Belinsky at 757-485-6593.
CITE: (W-247 SN246193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: U--TRAINING SERVICES FOR BASIC FITNESS COORDINATOR TRAINING
AND RECERTIFICATION
SOL RFQ98-Q-84
DUE 092198
POC April Delancy (202)435-7174; Fax No. (202)435-7138
DESC: The U.S. Secret Service has a requirement for basic and
recertification training for fitness coordinators. The contractor
shall provide two (2) one-week courses, of forty hours duration
each, to train fitness coordinators and one (1) three-day course,
of twenty four hours duration, for recertification of training
coordinators. The contractor must provide a minimum of two
(2) instructors for each course, provide and ship all pertinent
manuals and training materials to the designated facility,
and develop a course manual which will enable the Secret Service
to develop customized programs for Secret Service employees.
All training will take place at the James J. Rowley Training
Center in Laurel, MD. The Government intends to award a firm
fixed price contract to the offeror whose quotation conforming
to the specification will be the most price advantageous to
the Government. Firms interested in receiving a copy of the
Statement of Work must respond in writing. Requests should
be faxed to (202)435-7138 or mailed to the following address:
U.S. Secret Service, Procurement Division, 1310 L Street NW,Suite
730, Washington, DC 20223, attn: April Delancy; no later than
Friday, September 11, 1998. Quotations will be due no later
than 3:00 pm., local time, Monday, September 21, 1998. See
numbered NOTE 1.
CITE: (W-247 SN246241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: V--AMBULANCE/AMBULETTE SERVICES
SOL RFP 10N3ACQ-20-98
DUE 101498
POC MARYANN DONOHUE 718-584-9000, Extension 6432
DESC: Provide Ambulance/Ambulette servcies to beneficiaries for
the following VA Medical Center's: Northport,NY; VA Hudson
Valley HCS - Montrose/Castle Point, NY and East Orange/Lyons,
NJ. Contract will be Base Year plus two one-year options. Requests
for solicitation must be on company letterhead including a
point of contact and telephone number. SIC Code is 4119. All
requests may be FAXED to(718) 579-3327. Solicitation will be
available on or about 9/17/98. Opening Date is 10/14/98.
CITE: (W-247 SN246307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--BERTHING SERVICES AND FOOD SERVICES
SOL N00140-98-R-4175
DUE 091898
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00140-98-R-4175 applies
and is issued as a Request for Proposal (RFP). FISC Norfolk
Det-Phila is soliciting on an unrestricted basis: all responsible
sources may submit a proposal. The requirement is for Firm
Fixed Price Indefinite Delivery type contract for berthing
services and food services for authorized Naval Reserve Personnel
for the Naval Reserve Center, 1089 East 9th Street, Cleveland,
OH 44114-1091. The base period of performance is from 1 Oct
98 thru 30 Sept 99, plus 2 option years. Contract Line Item
Number (CLIN) 0001 - Berthing services for authorized Naval
Reserve Personnel of the Naval Reserve Center, Cleveland, OH
IN, in accordance with Specification A of the statement of
work. CLIN 0002 - Food Services for authorized Naval Reserve
Personnel of the Naval Reserve Center Cleveland, OH in accordance
with Specification B of the statement of work. CLIN 0002AA
- Breakfast meals in accordance with Specification B of the
statement of work. CLIN 0002AB - Dinner and Lunch Meals in
accordance with Specification B of the statement of work. The
period of performance for CLINs 0001 and 0002, the base period,
is from 1 Oct 98 through 30 Sept 99. CLIN 0003 is the same
as CLIN 0001, but is for the first option period. CLIN 0004
is the same as CLIN 0002 but is for the first option period.
CLINs 0003 and 0004, the first option year, has a period of
performance from 1 Oct 99 through 30 Sept 00. CLIN 0005 is
the same as CLIN 0001, but is for the second option period.
CLIN 0006 is the same as CLIN 0002 but is for the second option
period. CLINs 0005 and 0006, the second option year, has a
period of performance from 1 Oct 00 through 30 Sept 01. Fiscal
Year 1999 Prospective Drill (delivery) Dates: 16-18 Oct 98,
20-22 Nov 98, 18-20 Dec, 15-17 Jan 99, 19-21 Feb 99, 19-21
Mar 99, 16-18 Apr 99, 14-16 May 99, 18-20 Jun 99, 16-18 Jul
99, 20-22 Aug 99, 17-19 Sep 99. Additional dates may be requested
as required do to the changing of drill dates or for rescheduling
drilling reservists. Specification A: Rooms: Minimum requirement
620 rooms. Maximum requirement 720 rooms. Rooms must have two
beds, bathroom facilities with sink and mirror separate from
water closet bowl and shower, lighted parking lot available
at no cost to SERLES being provided berthing, location within
5 miles of Naval Reserve Center Cleveland, restaurant within
confines of hotel. Naval Reserve Center Cleveland will deliver
a rooming list of authorized personnel no later than two days
prior to the date of required scheduled occupancy. Rooming
list will establish double occupancy to the maximum extent
possible, Officers separate from chief Petty Officers, and
separate from E-6 and below and males separate form females.
Persons do not rate a single room on the basis of non-smoking
preferences only. The non-smoker has the option of designating
the room non-smoking. No charges will be levied upon the Navy
for any deviation from these policies. The contractor shall
provide double rooms to accommodate two (2) persons - like
sex (Officers separate form enlisted personnel and Chief Petty
Officers separate from E-6 and below). A husband and wife who
are members of the Naval Reserve drilling on the same day may
be assigned to the same double room. Total amount of rooms
requested will include male and female requirements. Rooms
are normally required on the first full weekend and the third
weekend of each month and consist of Friday and Saturday nights
for berthing purposes. A yearly drill schedule will be provided
to the contractor upon initiation of contract. Rooms may also
be required on various other days of the month due to Reserve
personnel who cannot make their regularly scheduled drills
and therefore must make up these drills during the week. This,
however, does not occur frequently and will amount to a minimal
requirement, usually no more than two to three per month all
normally single rooms. A list of personnel requiring berthing
will be provided to the contractor on the Wednesday prior to
the drill weekend. This list must be signed by each member
utilizing a room and returned with billing/invoices and folios
to the Reserve Center. All rooms shall be neat and clean and
comply with city and state health and fire regulations. The
government shall not be responsible for any additional charges
such as telephone calls, room service, beverages, etc., under
this contract. Such charges are the responsibility of the individual
member who incurs the expense. Contractor's facility must be
within five (5) mile driving distance of the Naval Reserve
Center Cleveland, OH. Meals and rooms will be required on two
(2) weekends per month, normally the 1st and 3rd weekend. Additional
dates other than drill dates may be needed for rescheduling
drilling reservists. Specification B: Minimum requirement:
Breakfast 300 each, Dinner meals 300 each. Maximum requirement:
Breakfast 500 each, Dinner meals 500 each. Meals for Enlisted
Reservists (E-9 and below) utilizing berthing shall include
evening meals the night that they arrive and breakfast the
following morning, and so on for each night that they utilize
a room. Meals are normally required on the first full weekend
of each month and the third weekend of each month. A yearly
drill schedule will be provided to the Contractor upon initiation
of contract. Meals may also be required on various other days
of the month due to Reserve personnel who cannot make their
regularly scheduled drill. Enlisted reserve personnel who drill
on the first weekend of each month may require noon meals at
contractor; facility even though they may not be utilizing
berthing. A list of personnel requiring meals will be provided
to the contractor on the Wednesday prior to the drill weekend.
A Meal Signature Record will be provided (1 for each meal each
day) for each member who receives a meal to sign. This record
shall be for meals and non-alcoholic beverages only. Any additional
charges such as alcoholic beverages and tips are the responsibility
of the individual member who incurs the expense. Absolutely
no part of room services charges will be covered and are also
the responsibility of the member who incurs the expense. Meals
shall be served at the contractor's facility and shall be in
accordance with the following requirements: Breakfast Meals
($5.00 limit) - Sample Breakfast Menu: scrambled eggs (6 oz),
ham or bacon (3 oz), hash brown potatoes (4 oz), toast (2 ea.
butter or margarine, fruit (6 oz) of fruit juice (6 oz), assorted
dry cereal, milk/coffee/tea, and condiments as required. Breakfast
is scheduled to be served 6:00 A.M. - 7:00 A.M. Noon (Lunch)($7.00
limit) and evening (Dinner)($10.00 limit) Meals - Sample Lunch
and Dinner Menu: roast beef with gravy (6 oz), mashed potatoes
with gravy (6 oz), vegetable choice of peas, beans. corn, etc.
(4 oz), bread rolls (2 ea. butter or margarine (1.5 oz), drink
choice is iced tea, lemonade (16 oz), or milk (0.5pt), and
condiments as required for meal. Noon and dinner meals shall
each consist of a meat portion, vegetable, potatoes rice, salad,
bread and butter, dessert, beverage and condiments as required.
The entree shall include not less than 3 ounces meat (after
cooking) or combination of meat and cheese, consisting of a
minimum of fat and bone, of a quality USDA good or better.
Acceptable entrees would include sandwiches on large rolls,
such as roast beef, ham, hamburgers, submarine sandwiches;
spaghetti, fried chicken, pork chops, fried shrimp. Vegetables
may be canned, fresh or frozen and served in a quantity of
4 ounces. Acceptable desserts would include pie, cake, ice
cream and Jell-O and should be served in a quantity of 4 ounces.
Beverage is of contractor's choice. Noon meals are scheduled
to be served 11:15 A.M. - 12:20 P.M. Dinner meals are scheduled
to be served 6:00 P.M. - 8:00 P.M. FAR 52.212-1, 52.212-2,
52.212-3, 52.212-4 and DFAR 252.212-7000 apply to this acquisition.
Offers are advised to include a copy of FAR 52.212-3 and DFAR
252.212-7000 as part of their offer. FAR 52.212-5 applies to
this acquisition and as an addendum to 52.212-5 (b) also include
clauses 52.203-6, 52.219-8, 52.222-26, 52.222-35 52.222-36,
52.222-37, and 52.225-9. DFAR 252.212-7001, 252.243-7002, 252.225-7007
apply to this acquisition. The contractor must comply will
all state and local laws and regulations. The Standard Industrial
Classification Code is 7011. Award will be made to the low
price, responsible offeror, whose total offer including options,
conforming to the solicitation is determined most advantageous
to the government. Responses to this solicitation are due no
later than 3:00 p.m. local (Philadelphia, PA) time, September
18, 1998. All offers shall be sent to FISC Norfolk Det-Philadelphia,
Attn: Bid Room, Code 02P52G, 700 Robbins Ave., Bldg 2B, Philadelphia,
PA and should reference RFP N00140-98-R-4175. Proposals submitted
via facsimile should reference RFP N00140-98-R-4175 and be
forwarded to (215) 697-9738. In accordance with FAR 52.215-5,
if the offeror chooses to transmit a facsimile proposal, the
government will not be responsible for any failure attributable
to the transmission or receipt of the facsimile proposal. Offerors
should take into account that numerous proposals may be transmitted
at the time of offer closing. Solicitation point of contact
is Kevin Linden, Code 02P32W, who can be reached at (215) 697-9685.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-247 SN246485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: W--LEASE OF ONE TWIN OTTER AIRCRAFT
SOL RAS004-FY98
DUE 091198
POC Wanda D. Gilmore, Acquisition Lead 817-837-2171, 817-837-2281(fax)
DESC: Raytheon Aerospace is seeking qualified bidders to provide
one (1) passenger DeHavilland Twin Otter Model 200-20 turboprop
aircraft for short term lease for one month ending on September
30, 1998 with two (2) one month renewal options. The award
will be made only if the offeror, the product/service of award,
in accordance with 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. The Statement of Work (SOW) is available.
All responsible sources interested should submit a written
request on company letterhead by fax to the attention of
Wanda D. Gilmore, 817-837-2281.
CITE: (W-247 SN246159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT
SOL F2965098Q9117
DUE 092098
POC Ryan Kirchoff 505-846-4579 Randy Green 505-846-7023
DESC: Contract Specialist Ryan Kirchoff, 505-846-4675, Contracting
Officer Raynie Vanderford 505-846-4673 17. The Operational
Contracting Division intends to award a purchase order for
the lease of a Elevating Scraper, on a monthly basis for a
six month period. This acquisition is 100% set aside for small
business. This is a combined synopsis/request for quotes. This
announcement constitutes the only solicitation; proposals are
being requested and a separate solicitation shall not be issued.
This solicitation number, F29650-98-Q9117, is being issued
as a request for quotes. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. The objective is to receive quotations
for the monthly lease of a fully service/maintain dozer with
the option for the Government to own the equipment. Contractor
shall accomplish the following: Contractor shall provide all
labor, parts, tools, and transportation necessary to deliver
and fully service an elevating scraper, 22 cubic yards (cy)
623E or equal. Effective FY99, vehicle/equipment should be
fully serviced and delivered to and from Kirtland AFB. Contractor
to provide maintenance as required, also replacement if equipment
is unserviceable for any length of time. This is a one year
lease. New Mexico Gross Receipts Tax is required to be included
in the offer. The Government will evaluate quotes in response
to the solicitation without discussion and will award a purchase
order to the responsible bidder whose bid, conforming to the
solicitation, is most advantageous to the Government considering
only price. Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certification-Commercial
Items, with their offer. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items (Oct 1995), is hereby incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (a)(1)52.222-3,
(b)(5)52.219.14, (b)(6)52.222-26, (b)(7)52.222-35, (b)(8)52.222-36,
(b)(9)52.222-37, (b)(10)52.225-3, (c)(1)52.222-41, (c)(2)52.222-42.
This shall be a firm fixed price purchase order. Firms shall
indicate their size qualifications under SIC 7353. Standard
size $5 million. This requirement shall be procured using simplified
acquisition procedures. Signed and dated sealed quotes shall
be submitted no later than close of business on 20 Sep 98 to
the Operational Contracting Division, Services Contracting
Branch, 2000 Wyoming, Building 20604, Room B-22 KAFB, NM 87117-6008.
Firms responding shall submit a statement of capability which
shall demonstrate the offerors experience to provide subject
item and services. Responses with supporting documents are
to be submitted to the above address. Firms responding to this
announcement should indicate whether they are or are not a
socially and economically disadvantaged firm or a woman owned
business. Contact Ryan Kirchoff at 505-846-4579 or Randy Green
for technical questions at 505-846-7023 for any questions regarding
this solicitation.
CITE: (W-247 SN246413)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HALLS BRANCH - KNOXVILLE, TN 37938-9998 -- AMENDMENT
NO. 01
SOL 123125-98-A-R110
DUE 091698
POC Reid Perryman, D& C Project Manager, 770/454-0659 / Ben Hart,
Real Estate Specialist, 770/454-0614 / Jennifer Merriss, Facilities
Contract Technician, 770/454-0661
DESC: Revised Close Date: September 16, 1998 This Amendment
includes the following revisions: 1. Approved supplies for
Roofing, Acoustical Ceiling Tiles, Modular Safe, and Automobile
Shelter. 2. Revisions to Drawings: Sheet A0.01, A1.1, A2.1,
A4.1, A5.1, A7.1, A7.2, A7.3, A7.5, A7.8, A9.2, A9.3, A10.1,
S2.1, M0.1, M1.1, PO.1, P1.1, E07. 3. Revisions to Bid Schedule
(for Mass Rock Excavation, undercut, and Trench Rock Excavation;
Specification Sections 04210, 05400, 08308, 09652, 12300, 16705,
Exhibit A and Exhibit C. Any and all other amendments issued
prior to this date, by any source other than the United States
Postal Service, are not applicable to this solicitation and
any subsequent offers. Any offer containing revisions to the
original solicitation, drawings and specifications, other than
as listed above issued by USPS, will be rejected.
EMAILADD: JMerriss@usps.gov
EMAILDESC:
CITE: (W-247 SN246181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--RENTAL OF PARKING SPACES
SOL 99TWNPKG
POC Carol Quave, Contract Specialist (301) 443-1857, Janet H.
Miller, Contracting Officer
DESC: The Program Support Center, HHS intends to negotiate on
a sole source basis with TrizecHahn Metro Plaza LLC,1250 Connecticut
Ave., S.W., Washington, DC 20036 for the rental of 164 parking
spaces located at the Twinbrook Metro Plaza, 12300 Twinbrook
Parkway, Rockville, MD 20852. The period of performance will
be for twelve months from 10/01/98 through 9/30/99. See Numbered
Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-247 SN246210)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REPAIR SITE ROOFS, BUILDINGS 1, 30 A & L AND 30 MOW
SOL 9-BJ33-T13-9-03P
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
- Rodney J. Etchberger, Contracting Officer, Phone (281) 483-8530,
Fax (281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for Repair
Site Roofs, Buildings 1, 30 A & L and 30 MOW pending receipt
of FY 1999 funding. This procurement is open to both large
and small businesses and ranges between $500,000 to $1,000,000.
This procurement is part of the Small Business Competitiveness
Demonstration Program and is being conducted using the NASA
Midrange procedures. The SIC Code and small business size standard
for this procurement are 1761 and $7.0M/Average for 3 years
respectively. The DPAS rating for this procurement is DO-C2.
The work consists of removing all existing aggregate, built-up
roofing materials, and underlying insulation. The project provides
for replacement of the entire built-up roofing system on full
roof sections. Repairs to the existing deck surfaces shall
be made as required. The flashing at roof penetrations and
perimeters shall be replaced. The existing neoprene mechanical
fasteners securing the roofing material at the building perimeters
will be replaced ith a metal fascia/gravel stop. The project
requires replacement of approximately 22,000 square feet (220
squares) on Building 1 and 49,500 square feet (495 squares)
on Building 30A & L, and 40,000 square feet (400 squares) on
Building 30 MOW. The installation of the replacement roofing
system shall meet Class I Fire and Factory Mutual (FM) 1-90
Wind Uplift requirements. The contract will be awarded using
"best value" selection criteria with past performance and relevent
experience and cost being of equal importance. The construction
contractor is required to commence work and to complete the
project within 80 calendar days after written notice to proceed.
The anticipated release date of RFO 9-BJ33-T13-9-03P is on
or about October 15, 1998 with an anticipated offer closing
date of on or about December 1, 1998. The 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. An ombudsman has been appointed--See Internet Note
"B". The solicitation and any documents related to this procurement
(with the exception of the specifications and drawings) will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or Power Point
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. However
the specifications and drawings must be purchased from Ridgway's,
Inc., Attn: Paul Vela, 5711 Hillcroft, Houston, TX 77036. Phone
713-787-1224, FAX 713-974-4945. It is the offer's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of the solicitation
and anemdments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T13-9-03P
LINKDESC:
EMAILADD: frances.b.davidson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245900)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Y--WASTEWATER DISPOSAL SYSTEMS
SOL 246-98-B-0011
POC Mr. Loren D. Rohr, Contract Specialist, Fax # 405-951-3771
DESC: The Oklahoma City Area Indian Health Service, has provided
sainitation facilities to qualified Indian homes under P. L.
86-121 program since 1959. Individual homes without adequate
sainitaton facilities must be provided with a safe and effective
means to insure a healthful enviroment. This contract will
be in effect for one year with a two year option. This contract
will be an IDQ, task order.with multiple awards. The solicitation
will be released on or about September 18, 1998.
CITE: (W-246 SN245923)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--UPGRADE SITE LOW VOLTAGE ELECTRICAL SYSTEMS
SOL 9-BJ33-T07-9-02P
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email betty.j.holt1@jsc.nasa.gov - Rodney
J. Etchberger, Contracting Officer, Phone (281) 483-8530, Fax
(281) 483-9741, Email rodney.j.etchberger1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
Upgrade of low voltage in various buildings at the JSC Site,
pending receipt of FY 99 funding. This procurement is open
to both large and small businesses and ranges between $500,000
to $1,000,000. This procurement is part of the Small Business
Competitiveness Demonstration Program and is being conducted
using the NASA Midrange procedures. The SIC Code and small
business size standard for this procurement are 1731, Electrical
Work, and 7.0 Mil/Average for 3 years, respectively. This projects
consists of upgrade and improvement work located at several
separated locations at the JSC Site. Projects are as follows:
Building 4N - Add electric motor operators to existing primary
SF6 gas switching systems. Add new remote control panel to
allow remote operation of the motor operated SF6 gas switching
system. Provide new UPS system to power the electric motor
operators. Provide new 20a/1P breaker in existing space 19
of the existing panel RP15. Building 8 - Add new UPS system
to power the existing electric motor operators. Provide new
20A/1P breaker in existing space 25 of existing panel RP3B.
Building 31 - Add new UPS system to power the existing electric
motor operators. Provide new 20A/1P breaker in existing space
25 of existing panel RP3B. Building 47 - Add electric primary
SF6 gas switching systems with provisions for future addition
of motor operators for each switch, to serve existing stored
energy 15kV fused switches at transformers inside Building
47. Provide new slab and new PEAF panel enclosure for new switching
equipment. Provide new receptacles and lighting inside the
area. Provide power for tunnel 120 volt power. Building 260
- Replace all existing 2000A low voltage bus duct with new
2000A non-ventilated enclosed bus duct or with new 2000A cable
bus duct. Building 353 -Replace existing motor control centers
MCC-1 and MCC-2 with new motor control centers that are replications
of the existing motor control centers. Building 356 - Replace
existing motor control centers MCC-1 and MCC-2 with new motor
control centers that are replications of the existing motor
control centers. The construction Contractor will be required
to commence work and complete the project within 300 days after
written notice to proceed. The anticipated release date of
the RFO is on or about October 15, 1998, with an anticipated
offer closing date of about December 1, 1998. All responsible
sources are encouraged to submit an offer which shall be considered
by the Agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement (with the exception of the specifications and drawings)
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. It
is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings must be purchased
from Ridgway's, Inc., Attn: Paul Vela, 5711 Hillcroft, Houston,
TX 77036. Phone: 713-787-1224, FAX 713-974-4945. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See numbered Note 26.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ33-T07-9-02P
LINKDESC:
EMAILADD: betty.j.holt1@jsc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245927)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAAD01-98-B-0009
POC Linda J. Renteria, Contract Administrator 520-328-6355
DESC: This synopsis is issued to cancel submission number 236076,
dated August 12,1998. Subject requirement has been resubmitted
as a combined synopsis/solicitation under submittion number
245712, dated September 3, 1998. Pursuant to the above no written
soliciation will be issued. Interested sources must respond
in accordance with the requirements stated in the new synopsis.

EMAILADD: lrenteri@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-246 SN245974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Y--PROVIDE AND INSTALL SPLIT AIR CONDITIONING UNITS
AT THE OPERA HOUSE DIMMER ROOM
SOL JFKC01-98-B-0223
DUE 102698
POC William Majewski, Contract Specialist, 202-416-7913 or Paul
Casagrande, 202-416-7993
DESC: Provide and install (2) A/C units with nominal 1400 CFM
and (2) condensing units with minimum 35,000 BTU at the John
F. Kennedy Center for the Performing Arts, Washington, D.C.
1. Project is 100% set-aside for small business firms. Size
standard is $7.0 million and the SIC Code is 1711. The extimated
price range is between $25,000 and $100,000.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-247 SN246138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Administrative Services
Office, 707 W Main Ave Suite 600, Spokane, WA 99299-9311
SUBJECT: Y--REPLACE ROOF!!
SOL SOL548052-98-A-0017!!
DUE 091898
POC Kevin Leachman 509-626-6838 FAX 509-626-5825!!
DESC: Removal of entire exsiting roof down to existing roof deck
and a new roof system installed in five areas. Complete scope
of work included with soliciation. Requires repairs to water
damaged areas inside of building.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-247 SN246171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
SONORA, TX 76850-9998
SOL 482980-98-A-0061
DUE 100798
POC Contact, Dave Howard, Real Estate Specialist, 214/819-7298.
DESC: Construction of a new leased facility at least 4,221 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service. Offerors are encouraged to submit their offers by
one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).
CITE: (W-247 SN246175)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--INDEFINITE DELIVERY DESIGN-BUILD
SOL DACA65-98-R-0026
DUE 100698
POC Patty McKinney, (757) 441-7359
DESC: INDEFINITE DELIVERY DESIGN BUILD SOLICITATION NUMBER DACA65-98-R-0026
is cancelled as advertised in Issue No. PSA-2155 dated Monday,
August 10, 1998.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-247 SN246221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: Y--INSTALL NEW CUSTOM FABRICATED PLAZA UPLIGHTS AND
REPAIR OF EXISTING PLAZA UPLIGHTS
SOL JKFC01-98-B-0229
DUE 102698
POC William Majewski, Contract Specialist, 202-416-7913 or Paul
Casagrande, Contracting Officer, 202-416-7993
DESC: To upgrade and repair custom fabricated plaza uplights
at the John F. Kennedy Center for the Performing Arts, Washington,
D.C. 1. Project is 100% set-aside for small business firms.
Business size standard is $7.0 million and the SIC Code is
1731. The estimated price range is between $25,000 and $100,000
EMAILADD: WDMAJEWSKI@MAIL.Kennedy_Center.org
EMAILDESC:
CITE: (W-247 SN246233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Y--INSTALL RAIL FENCE AND PRIVACY FENCE
SOL N62467-98-Q-8871
DUE 091798
POC ERROR--George Bowman (817) 782-6257
DESC: Change FAX number to read (817) 782-7088.
CITE: (W-247 SN246288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DEPOT PLANT SERVICES FACILITY - ROBINS AIR FORCE
BASE, GEORGIA
SOL DACA21-98-R-0055
POC John Bach (Technical Questions)912/652-5796; Julie Oliver
(Contractual Questions)912/652-5899
DESC: THIS SOLICITATION IS SMALL BUSINESS SET-ASIDE. THE FIRST
PHASE OF THE SOLICITATION WILL BE AVAILABLE ON OR ABOUT 09/29/98
ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/. THE
SECOND PHASE WILL ONLY BE AVAILABLE ON CD ROM TO THE SHORTLISTED
FIRST PHASE RESPONDENTS. Description of Work: The project
is a two phase Request for Proposals (RFP) for the design and
construction of a new approximately 90,200 SF Depot Plant Services
Facility. The new facility will consist of a concrete foundation
and slab system, steel framing, masonry walls, and standing
seam metal roofing. Associated site improvements include materials
storage area(s), all utilities and services, pavements, and
landscaping. Part of the project included rehabilitation of
a large diameter storm sewer line and appurtenances on the
project site. After completion and occupancy of the new facility,
offsite demolition of several old, mostly frame construction,
buildings totaling approximately 92,000 SF will be accomplished.
Asbestos and lead-based paint removal is anticipated. The new
facility will consolidate repair and maintenance of industrial
equipment and plant distribution systems, equipment and facility
engineering support, and control and distribution of tools,
materials and supplies to support depot maintenance of Base
aircraft, avionics, electronic warfare systems, and other functions
of the Technology and Industrial Support Directorate. A small
portion of the facility is administrative space. Options under
consideration at this time will be re-evaluated upon completion
of the RFP solicitation preparation and prior to the Requests
for Technical and Priced Proposals (Phase Two) being issued.
Presently, the options being considered, in no special order,
are: (a) rack storage, (b) wash rack, (c) paint booth, and
(d) enclosed exterior storage facilities. Estimated cost range
of project is from $10,000,000 to $25,000,000. Network Analysis
System will be required in Phase Two. All requests for solicitations
must be made in writing and received no later than 09/21/98.
A limited number of solicitations will be prepared and issued
on a first come/first served basis. The number of solicitations
will be limited to one (1) per firm. State area code, telephone
number, street address and nine-digit zip code in requests.
Requests may be faxed to 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-247 SN246385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: Y--RESEAL FLOOR, WHSE 59D, DEFENSE DEPOT RICHMOND VIRGINIA
SOL SP0410-98-Q-0167
DUE 092998
POC Mary Wingfield (804) 279-3930, FAX (804) 279-3246
DESC: The contractor shall furnish all qualified labor, equipment
and materials to remove the old finish, level floor where previous
construction was, and reseal floor with urethane sealant. Work
shall include, but not be limited to, using sanding equipment
to remove old sealant or coating, cleaning up the debris generated
from the sanding procedure, acid etching the floor, scrubbing
the floor with detergent, neutralizing the floor, then applying
two coats of TENNANT BRAND HIGH TRAFFIC SYSTEM URETHANE. (NO
SUBSTITUTE). Contractor shall also repair and level approximately
265 square feet of damaged floor area from wall removal. Along
the east wall, the contractor shall paint a 4' walkway and
a 6" stripe to match the walkway and stripe in Warehouse 54.
Contractor shall assure all materials are installed in accordance
with manufacturers' specifications and a copy of the manufacturers'
installation instructions and repair procedures are provided.
Contractor shall visit job site to verify all measurements
and conditions. Magnitude: This project is estimated between
$25,000 and $100,000. SIC CODE: 1752. Average annual receipts
of the concern and its affliates for the preceding three years
must not exceed $7.0 million. The solicitation will be issued
100% Set-aside for Small Business. The solicitation will be
issued on 23 September 1998 with a closing date of 29 September
1998. For copies of solicitation and specs; contact: Mary Wingfield
at (804) 279-3930, FAX: (804) 279-3246. For technical inquiries;
contact Marcus L. Miller at (804) 279-6752. PLEASE NOTE: THE
ONLY ACCEPTABLE SEALANT WILL BE THE BRAND REFERENCED ABOVE.

CITE: (W-247 SN246468)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ozark-St Francis National Forest,
605 West Main Street, Russellville, AR 72801
SUBJECT: Z--ROAD MAINTENANCE ON THE BIENVILLE RANGER DISTRICT
SOL FS-WOC-98-904
DUE 092898
POC Virginia A. Thomas, 501-964-7298
DESC: Correction to previous Presolicitation Notice. The Solicitation
number for this project is changed to FS-WOC-98-459. The Bid
Opening for this project has been changed to October 6, 1998.
All other information remains the same.
CITE: (W-246 SN245921)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--FOOTHILLS ROAD RECONSTRUCTION
SOL RFQ 14-98-084
DUE 092598
POC Jenny Votapka 406-293-6211 ext. 2302
DESC: The Kootenai National Forest, East Zone Engineering, Fortine
Ranger District is soliciting quotes for the reconstruction
of Foothills Road. Work items include widening, clearing, excavation,
culvert installations and seeding. Refer technical questions
to Jim Wisener, 406-296-2536. Est. start work 10/15/98. Complete
by 07/01/99. Payment protection may be required. Price range
is between $25,000 and $100,000. Not set aside for small business.

LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-246 SN245962)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--SHOP ADDITION
SOL 60181-9-B002
DUE 110198
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This notice is a modification to the notice previously
sent on August 31, 1998. The solicition number was originally
identified as 60181-9-B001. The solicitation number is 60181-9-B002.
There are no other changes.
CITE: (W-246 SN245966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--DEMOLISH TYPHOON DAMAGED BUILDINGS, U.S. NAVY PWC,
GUAM, M.I.
SOL N62766-98-B-9060
DUE 102198
POC Dante P. Serneo, Contract Specialist, tel: 671/339-8099/2251
or fax: 671/339-4231
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, transportation, testing and other
related work necessary to demolish typhoon damaged buildings,
including removal and disposal of asbestos. Remove and dispose
of debris by wood, metal, glass or pexi-glass, roof insulation
and concrete products; remove and cap all utility lines, grub
and clear, backfill, turf, seed and other related work. The
services are to be performed under a firm, fixed price type
contract. The performance period is 90 calendar days. Estimated
cost range is between $100,000 and $250,000. Approximate date
of availability of the plans and specs is on or about 21 Sep
98. Bid opening is scheduled for 21 Oct 98 at 2:00 p.m. Guam
time. This procurement is 100% set-aside for small business
concerns. SIC CODE 1795.
EMAILADD: serneod@pwc.guam.navy.mil
EMAILDESC:
e-mail
CITE: (W-247 SN246012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REMOVAL/DISPOSAL OF ASBESTOS
SOL F42650-98-R-0019 01
POC For copy, Ken Haws/Pkoe/[801]775-2374, For additional information
contact Ken Haws/Pkoe/[801]775-2374
DESC: Amended, Website is corrected to read: http://contracting.hill.af.mil/html/5098r0019/const5098r0019.htm
CITE: (I-247 SN246117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--LITTLE FALLS DAM FISH PASSAGE, POTOMAC RIVER, MONTGOMERY
COUNTY, MARYLAND
SOL DACW31-98-B-0065
DUE 102798
POC CENAB-CT-S, Betty Schneider (410)962-3464
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $1,000,000.00 and $5,000,000.00.
Complete no later than 180 calendar days. SIC Code 1771, small
business size standard 7 million. Construct Fish Passage, Little
Falls Dam, Potomac River, Montgomery County, MD. The fish passage
is approximately 36' wide and 29' long - built on an existing
concrete dam. Access to be provided from the Maryland side.
All responsible sources may submit a bid which shall be considered
by the agency. -- Large business firms are required to submit
a subcontracting plan prior to award. The sub-contracting goals
are 65% for small business; 15% for small disadvantaged business
and 8% for women-owned business. Full size plans and specs
$29.75 per set; half size plans and specs $22.00 per set. Non-Refundable.
Make company check or money order payable to FAO, USAED Baltimore
and mail to the attention of CENAB-CT-S, P.O. Box 1715, Baltimore,
MD 21203-1715. No Cash Accepted. In order to comply with Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.m-il/ec;
(2) dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or (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.
Issuance o/a 24 September 1998; bid opening o/a 27 October
1998.
CITE: (W-247 SN246166)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--RENOVATE FACILITY FOR LONGBOW PROGRAM, HANCHEY ARMY
HELOPOUILDING NO. 50105, FORT RUCKER, AL 36362
SOL DABT01-98-B-0013
DUE 090898
POC Alfred Heinrich, Contract Specialist, (334) 255-1516 or Elnora
Smith-Killings, Contracting Officer, (334) 255-3019
DESC: Solicitation Number DABT01-98-B-0013, Renovate Facility
for Longbow Program, Hanchey Army Heliport, Building No. 50105,
Fort Rucker, AL 36362, is now cancelled in its entirety.
CITE: (W-247 SN246228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--REPLACEMENT OF CHILLERS, CHILLED WATER PUPM, EXPANSION
TANK, AIR SEPARATOR, AND ACCESSORIES AT THE FDA LABORATORY
FACILITY, DAUPHIN ISLAND, AL
SOL FDA-DI
POC Kathleen Smith, Contract Administrator, (301)827-7048
DESC: The above referenced solicitation which was posted in the
CBDNet on September 2, 1998, is hereby canceled.
CITE: (W-247 SN246293)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--AMENDMENT TO CBD ANNOUNCEMENT AS PUBLISHED TO IMPROVE
APPROPRIATED HOUSING, PHASE IV
SOL F31610-99-R0006
DUE 102398
POC TSgt Matt St. Thomas, 919-736-5504 ext 254
DESC: This is an amendment to Commerce Business Daily titled
IMPROVE APPROPRIATED HOUSING, PHASE IV. The scope of work is
changed from 100 units to read "approximately 82-170" units.

LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
Page
EMAILADD: Matthew.st.thomas@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-247 SN246319)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS TO BEQ, BUILDING 45, NAS JRB, NEW ORLEANS,
LA
SOL N62467-97-R-0977
DUE 100698
POC POC: Agnes Copeland, Code 0212AC FAX #(843)820-5853
DESC: MODIFIED SYNOPSIS: This modification synopsis deletes all
references to N62467-98-D-0977, REPAIRS TO BEQ, BLDG. 45, NAS
JRB, NEW ORLEANS, LA. This project was issued as the seed project
of the SOC Contract. It will now be issued at a later date
as a single construction project. Project N62467-97-D-1073,
REPAIRS/RENOVATION TO HANGAR 4, NAS, JRB, New Orleans, LA will
be substituted into the SOC as a seed project. Estimated construction
cost is 1 - 5 MILLION. In addition, the minimum guarantee is
corrected to read $25,000 from $50,000 for the 2nd, 3rd and
4th contracts to be awarded. Proposal closing date will be
issued at a later date by issuance of a modified synopsis to
N62467-97-D-1073. Plans and Specifications will be issued to
those firms who have already requested under the previous solicitation
N62467-98-R-0977 unless we are notified otherwise.
CITE: (W-247 SN246322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--SOIL STABILIZATION, DUST AND EROSION CONTROL TREATMENT
SOL DADA10-98-Q-0747
DUE 092598
POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
item 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.
DADA10-98-Q-0747 is issued as a Request for Quotations (RFQ)
and a portion is subject to the availability of funds. The
solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-4. The solicitation is set aside for small businesses. The
applicable Standard Industrial Classification (SIC) code is
2899, and related small business size standards is 500 employees.
DESCRIPTION: Non-Personal Service. The contractor shall provide
all personnel, material, equipment, transportation and supervision
to provide soil stabilization, dust, and erosion control treatment
using a commercial product called "soil-sement" (Polymer Emulsion)
on eleven (11) designated training areas access-egress trails,
roadways, tent pads, assembly areas, and the combat assault
landing strip and taxi ways. The project shall consist of two
phases. Initially, the contractor will mix and apply the soil
treatment to the designated locations. The second phase will
be a "turn-key" operation for designated sites which will be
subject to availability of funds. The Integrated Training Area
Management (ITAM) office will determine the priority order
for application of the soil treatment. The project area is
the Camp Bullis Training Site, Camp Bullis, TX. For those contractors
desiring to visit the site location, a site visit is schedule
for 9:00 A.M. 17 Sep 98. Potential contractor must notify Mr.
Copeland at 210 221-4155 if they intend to visit the site.
The site will be accessible only at this specified time. Potential
contractor will meet at Building 5902, Integrated Training
Area Management Office, Camp Bullis, TX. The following listing
designates the location and approximately the area size. Item
0001 (phase one) Camp Posey (C4) road, approximately 94,040
square feet; Camp Posey (C4) Tent/Pads Assembly area, approximately
74,000 square feet; Camp Posey (C4) Landing Zone - bivouac
site, approximately 20,000 square feet; cowgill Road, approximately
84,480 square feet; Middleton Road, approximately 337,920 square
feet; County Road (Middleton-Lewis Valley), approximately 84,800
square feet; Miami Road, approximately 57,024 square feet;
Lundy's Lane, approximately 114,048 square feet; lewis valley
road, approximately 552,720 square feet. Bid as one lump sum,
one (1) JB. Item 0002 (phase two) County Road (Lewis Valley
- Malabang), approximately 264,000 square feet and Combat Assault
Landing Strip and Taxi Ways, approximately 288,000 square feet.
Bid as lump sum, one (1) JB. Item 0002 is subject to availability
of funds. Delivery is to FOB destination, Camp Bullis, TX.
Performance period is from 1 Oct 98 through 15 Dec 98. Bidder
must quote on item 0001 and 0002. If you plan to furnish a
product other than requested in the description, the contractor
shall provide all technical information concerning the product
for evaluation with the offeror. Items otherwise equal may
not satisfy the requirement due to difference in composition
and environmental applications, etc. This solicitation includes
the provisions FAR 52-212-1, Instructions to Offerors-Commercial
Items; and FAR 52-212-2 Evaluation Commercial Items, considering
price, technical, and past performance history. Offeror must
complete copy of provisions at FAR 52.212-3 and DFARS 252-212-7000,
Offeror Representations and Certifications - - Commercial Items,
prior to award. The clauses at 52-212-4 Contract Terms and
Conditions-Commercial Items apply to this RFQ and any resultant
contract. The FAR clause 52-212-5 Contract Terms and Conditions-Required
to Implement Executive Orders-Commercial Items, including as
checked clauses: b(6), b(7), b(9), b(9), c(1), c(2), c(4).
FAR 52.237-1 - Site visit, and DFARS 52-212- 7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
including as checked the clause 252.233-7000 Certification
of Claims and Request for Adjustment or relief, DFARS Clause
252.104-7004, "Required Central Contract Registration". As
of 31 May 1998, all contractors wishing to do business with
the Department of Defense are required to be registered in
the Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
of whose information in the registry is incorrect will not
be eligible to receive an award. Mail or FAX offeror(s) and
Representations and Certifications to MEDCOM Contracting Center,
MCAA-C, ATTN: Willie Copeland, 2107 17th Street, Fort Sam Houston,
TX 78234-5015 or by facsimile to (210) 221-4123. Offerors are
due 4:00 P.M. 25 Sep 98.
CITE: (I-247 SN246357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADAL MISSILE MAINTENANCE FACILITY, VANDENBERG AFB,
CALIFORNIA
SOL DACA05-98-R-0064
DUE 110398
POC Contract Specialist Susan L. Yarbrough (916) 557-7479 (Site
Code DACA05)
DESC: PROJECT TITLE. ADAL Missile Maintenance Facility, Vandenberg
AFB, California. This proposed contract is 100% set-aside for
small business. JOB DESCRIPTION. This project provides for
the addition/alteration to an existing Missile Maintenance
Facility (b/6601), at Vandenberg AFB, California. The facility
needs to be upgraded to meet current space conditioning, life
safety and hazardous material abatement requirements. Additional
spaces shall include: Admin/Classrooms; Warehouse, Proof Load
Testing and Vault storage. The additions shall include: New
concrete slabs; Concrete masonry walls, Steel frame upper floors
and roof. Additions shall also include: New HVAC system; Fire
protection, Communications pre-wiring, Utilities connections,
Site work; Landscaping and paving. Altered spaces shall be
for Missile Service Shop, Tech Training Lab/Shop; and General
building demolition. The alterations shall include: Waterproofing;
Insulation upgrade; Fire Protection Upgrade, Surface Material
Remodeling; Utility Upgrade; COMM/LAN Upgrade, Seismic Standards
Upgrade and Asbestos Abatement. SIC CODE. This procurement
will be conducted under SIC code: 1542. The size standard for
this SIC code is: $17,000,000.00. DESIGN/BUILD. This is a design/build
project; the offeror chosen will complete the design and construct
the facility. REQUEST FOR PROPOSAL. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of firm that represents the best value to the Government. Estimated
cost is between $5,000,000.00 and $10,000,000.00. For more
information on the solicitation please contact the Contract
Specialist, Susan L. Yarbrough at (916)557-7479. CD-ROM. This
project will provide plans and specifications using CD-ROM
only. Hard copies of the plans and specifications will not
be available. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. The CD-ROM for this
project must be ordered and the check received by, September
23, 1998. The cost of the CD-ROM is $25.00. Orders received
beyond this date will not be honored. CD-ROMs will be mailed
out on or about October 1, 1998. Orders received beyond the
September 23, 1998, will not be honored. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Requests may be
submitted along with payment by mail or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are required to provide: (1)Company
Name; (2)Physical Address; (3)Mailing Address; (4)E-mail Address;
(5)Telephone Number; (6)Facsimile Number; and Solicitation
Number of the Requested Project. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.spk.usace.army.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-247 SN246369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--EXTERIOR COATINGS FOR FUEL PIPELINES AND ABOVE GROUND
STEEL TANKS, FUEL AND INDUSTRIAL SUPPLY CENTER FUEL DEPARTMENT,
MANCHESTER, WA
SOL DACA67-99-R-0008
DUE 112098
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Design and application of exterior paint to approximately
5 miles of on-shore and 0.5 miles of over-water marine saltwater
(on a pier) fuel pipe line, underground fuel tank pits, and
seven above ground steel tanks. Work includes "brush blast"
surface preparation, a moisture cure polyurethane top coating
for steel fuel pipe, lead abatement, and a vinyl paint system
for above ground steel tanks. AVAILABILITY: Plans and specs
available on or about 15 October 1998 at no charge per set.
The solicitation for this project may be issued as an Electronic
Bit Set (EBS) on CD-ROM only. The document 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-0008
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 eMail 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
Plans Room. Plans and specs may be picked up from the Plans
Room Mondaythru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 08 October 1998. Estimated dollar value
is in the range of $1 Million to $5 Million and completion
period is 300 calendar days. Standard Industrial Classification
Code is 1721. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $7 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-247 SN246370)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--PROVIDE AND INSTALL CENTRAL AIR HANDLING UNIT
SOL IFB 546-03-99
DUE 102298
POC Lorna S. Barker, Contracting Officer 305-324-3285
DESC: This is a modification to original notice published on
9/1/98. Inadvertently the bid issue date was omitted. Issue
date of solicitation package is 9/22/98. This is the only change
to the original notice.
CITE: (W-247 SN246398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR KNMD 99-4401, IMPROVE FAMILY
HOUSING, PHASE 4, HICKAM AFB, HAWAII
SOL F64605-98-R0030
DUE 102198
POC Les Hashimoto, (808) 449-1189, Caroline K. Ponce, Contracting
Officer, (808) 449-1430
DESC: The Air Force is seeking sources for this project which
shall include but not limited to demolition (including asbestos
and lead base paint abatement), site preparations, utilities,
and complete renovation of the exterior and interior of 34
military family housing units at Hickam AFB, Hawaii. Options
include 2 additional units, and miscellaneous site work. The
results of this effort shall be a complete and ready for occupancy
family housing area. A solicitation shall be issued in compliance
with Public Law 100-656, Business Opportunity Development Program
Act of 1988, establishin a test of unrestricted competition.
The Standard Industrial Code (SIC) is 1521. The estimated cost
of construction is between $5 and $10 MILLION DOLLARS. The
performance period is 365 calendar days. This is a best value
solicitation in which an offeror's past performance, experience,
and price will be considered. This solicitation will be issued
on or about 22 Sep 98. The closing date shall be 30 calendar
days after the issue date. The solicitation package shall include
a drawing set of approximately 147 sheets with technical provisions
of approximately 344 pages. The solicitation and specifications
will be available on the internet at the following address:
http://www.hickam.af.mil/Public/Cons/. Prospective bidders
will be asked to register at the above referenced web site.
A list of all registered prospective bidders will also be available
at this site. The drawings will not be available on the internet.
Drawings may be obtained by request in writing to the 15th
Contracting Squadron/LGCC (Attn: Les Hashimoto), 90 G St.,
Bldg. 1201, Hickam AFB, HI 96853-5230 or by e-mail to HashimoL@wpgate.hickam.af.mil.
Request must include the solicitation number, project number
and title, company's name, address, telephone and fax numbers,
e-mail address, business size, and company designation (prime
contractor, subcontractor, supplier, or plan room). The drawings
shall be provided on Compact Disks-Read Only Memory (CD-ROM)
which shall also include the solicitation and specifications.
The CD-ROM's shall be issued on a "first come, first serve
basis", until the supply is exhausted. There will be no charge,
however, only one CD-ROM will be issued per contractor. Amendments
will be provided on the internet only. All responsible sources
may submit an offer.
LINKURL: http://www.hickam.af.mil/Public/Cons/
LINKDESC:
EMAILADD: HashimoL@wpgate.hickam.af.mil, PonceC@wpgate.hickam.af.mil
EMAILDESC:
Officer, Caroline K. Ponce
CITE: (W-247 SN246429)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--INSTALL NATURAL GAS LINES AT ELLSWORTH AFB, SD
SOL F39601-98-R0269
DUE 090498
POC SrA Chad Hildebrand
DESC: The pupose of this notice is to cancel Solicitation F39601-98-R0269
in it's entirety.
LINKURL: http://www.ellsworth.af.mil
LINKDESC:
Install Gas Lines
EMAILADD: hildebrc@cons28.ellsworth.af.mil OR pakalskd@28cons28.ellsworth.af.mil
EMAILDESC:
CITE: (W-247 SN246479)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--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: Z--MODIFICATION OF PIER.
SOL WASC8-1848
DUE 091898
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought: The National Marine Fisheries Service in
Juneau, AK requires modifications to the pier at Kodiak Gibson
Cove facility. This is a simplified acquisition with an estimated
value of less than $100,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043. All responsible
sources may submit a bid which shall be considered by the agency.

CITE: (W-246 SN245995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Z--REPAIR OF ROOF AT FEDERAL MEDICAL CENTER, LEXINGTON,
KY
SOL IFB 123-0466
DUE 091698
POC J. D. Kesler, Regional Contract Specialist
DESC: Pre-Solicitation Notice: The Federal Bureau of Prisons,
Mid-Atlantic Regional Contracting Office, Lexington, Kentucky,
intends to award a firm fixed price contract under IFB 123-0466,
for Roof Repair at the Federal Medical Center, Lexington, Kentucky.
The government will supply most of the material required for
new roof installation. The tentative issue date for the solicitation
is September 16, 1998, with a tentative Bid Opening of October
20, 1998. The magnitude of this project is $100,000.00 to $250,000.00.
Interested parties should request a solicitation package by
contacting J. D. Kesler, Regional Contract Specialist, 3600
Spurr Road, Qtrs. #14, Lexington, KY 40511
CITE: (I-247 SN246422)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ROD, RETURN AND TRAN
SOL DAAE20-98-T-0257
POC Contract Specialist: Sheryl L. Gross, (309) 782-4857, PCO:
Howard J. Lewis, (309) 782-4634
DESC: DESC: 1005-01-254-9801, Part Number 12540416. This procurement
is a Rod, Return & Transfer Mech assembly for the M249 machine
gun. This part is machined from a steel, compsn 4140. It's
approximate size is 10 inch X 1.28 inch diameter. The quality
standard ANSI/ASQC Q9002 and inspection gages are required.
Requirements are 1,029 each Rod, Return & Transfer Mech Assembly.
FOB is Destination. For use on the M249 SAW. Estimated issue
date is 25 September 1998. Statistical Process control and
phosphate coating DOD-P-16232 is required. Proposed contract
is 100% small business set-aside. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed 24 hours a day, via
the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
See note 26.
CITE: (W-246 SN245901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 10--AUXILLARY FIREARMS
SOL BATF 98-26
DUE 102198
POC Charles Logan, Contracting Officer, (202) 927-7717
DESC: BATF intends to award a sole source contract to Smith and
Wesson, Arlington, VA, for up to 2,000 Smith and Wesson Model
640 Revolvers. Specifications are as follows: Action: Double
Action; Caliber: .357/.38 Special; Capacity: 5 Rounds; Barrel
Length: 2 & 1/8 inches; Hammer: Fully Concealed; Trigger: .312"
Smooth Combat; Front Sight: Black Pinned Ramp; Rear Sight:
Fixed Notch; Grips: Uncle Mike's Combat; Weight: 24.0 oz; Overall
Length: 6 & 5/16 inches. Contract is to have one base year
and four one-year option periods. The type of contract will
be Indefinite Quantity/Indefinite Delivery (IDIQ). All requests
for a copy of the solicitation must be in writing to the address
above or faxed to (202) 927-8688. Telephone requests for copies
of the solicitation will not be honored. The closing date listed
above is an approximation only. The solicitation will have
the exact due date. This acquisition will be handled under
FAR Part 12, Acquisition of Commercial Items. See numbered
note 22.*****
CITE: (W-247 SN246386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS , AN URGENT REQUIEMENT FOR FIRE CONTROL
COMPONENTS REPAIR AND RETURN
SOL DAAE20-98-T-0269
DUE 091898
POC Mrs. Elizabeth Langdon, Contract Specialist, 309-782-6807
DESC: NOTE 22, on submission NO. 242882, August 27, 198 is hereby
removed.
CITE: (W-247 SN246431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 12--FIRE SAFETY EQUIPMENT
SOL N00389-98-Q-0190
DUE 092398
POC Mr. Miguel Rivera
DESC: 1. Nitrogen valve (HAND WHEEL) WITH GAUGE PN-2233 10 ea
2. Nitrogen hose assy, PN-2234 10 ea 3. collar "O" ring
pn-5239 30 ea 4. valve system assy, pn-5067 10 ea 5.
gauge 200 psi pn-3523 20 ea 6. amerex halon extinguishers
"wheeled unit" model 600 20 ea Amerex brand name or equal
Numbered notes: 100% set side for small business
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
CITE: (W-247 SN246290)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TRAILER TRANSPORT,S
SOL N0010498RLM27
DUE 110298
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Janet M Carlson, 021x, (717)605-2736
DESC: NSN 7H-1398-01-328-2027-ED, SPEC NR TDP VER 001, Qty 10
EA, Deliveries To Various Destination--SOLICITATION REQUESTS
MUST BE FAXED TO THE PHILADELPHIA FAX NUMBER LISTED ELSEWHERE
IN THE SYNOPSIS. CD ROMS MUST BE ORDERED AT http://www.nll.navsup.navy.mil/,
See Note 9 (ACNSPCC0903007-009)
CITE: (I-246 SN245943)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CATAPULT MOD A37B
SOL F42630-98-R-2078
DUE 102698
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 1377-01-137-6041ES P/N: 10535-1, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
propellant with explosive charge of 0.24 lbs. Length 40", dia
2.25" and is ballistic initiated. 30ea. Applicable to: A37.
Destn: FMS Countries. Delivery:30 Nov 2000 14 ea 29 Jun 2001
16 ea Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098r2078/com98r2078.htm
The approximate issue/response date will be 24 SEP 1998. To:
Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-247 SN246113)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--AFT HATCH REMOVER
SOL F42630-98-R-2079
DUE 102698
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 1377-01-207-7093ES P/N: 2685100-101-04, Inert
aircraft ejection system life support ballistic device dim:
4.25 in x 8 in x 2.4 in. Function: jettisons aft hatch during
emergency egress The supplier of this item must meet the requirements
of drawing L287C2031 cage 43999. Alternate NSN 1377014549858ES
and P/N 6130100 64ea. Applicable to: B-1 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Dec 1999 64 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2079/com3098r2079.htm
The approximate issue/response date will be 24 SEP 1998. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-247 SN246114)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--DROGUE GUN
SOL F42630-98-R-2080
DUE 102698
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 1377-01-053-3658ES P/N: 1003-54, Acft ejection
sys (life support) Ballistic device sub assembly. Predominant
Material aluminum. Item is inert. Length 3.75", height 1.5",
Width 2.00". Contractor must meet the requirements of drawing
Z114332, cage 88277. 70ea. Applicable to: Acft Ejection Sys.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery:29 Oct 1999 60 ea 26 Feb 1999 10 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r2080/com98r2080.htm
The approximate issue/response date will be 24 SEP 1998. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-247 SN246115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 13--L96 ANTI-RIOT GRENADE AND L97 PRACTICE ANTI-RIOT
GRENADE
POC Henry St. Pierre, 410-436-5527, Fax 410-436-4780
DESC: Sources Sought - L96 Anti-Riot Grenade and L-97 Practice
Anti-Riot Grenade. A Pre-Proposal conference is scheduled for
15 October 98 at 9:00 a.m. in the CBDCOM Conference Center
Seminar area, Aberdeen ProvingGround, Maryland. Interested
Sources should submit an RSVP and obtain directions to this
conference by responding to Henry St. Pierre at 410-436-5527
(Fax: 410-436-4780) , or write to Product Manager, Smoke/Obscurants,
Attn: AMSCB-PM-SMK (Mr. St. Pierre), 5183 Blackhawk Road, Aberdeen
Proving Ground, MD 21010-5423. The United Kingdom (UK) Ministry
of Defence plans to issue a solicitation for the production
of 5,000 each L96's and 7,000 each L-97's. The L96 and L97
replace the standard UK L11 and L14 grenades, respectively.
The L96 is filled with CS compound. The L97, a training version
of the L96, uses a cinammic acid smoke fill to simulate CS.
The US Army, PM Smoke/Obscurants, also plans to purchase 6,000
each of both the L96 and L97 as an option to the UK contract.
The contract will be awarded by the UK using full and open
competition and a government provided technical data package.
Tenative contract award date is Jan 99. An alternate conference
will be held on 23 October 98 at 1200 at CBD Porton Down, Salisbury,
UK. POC for the UK conference is Mr. Phil Quantick, Phone:
011-44-1980-613305, Fax: 011-44-1980-613219.
EMAILADD: hjstpier@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-247 SN246230)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ACTUATOR FITTING AS
SOL SP0475-98-Q-S698
DUE 102598
POC Contact: for copies of RFQ/solicitations contact buyer/E.MA
ssenberg/BD612804-279-3118/fax 804-279-6078 or X4300/C ontracting
officer/Patricia R Jackson/804-279-6193
DESC: PR-NO: FPG98208000376 NSN 1560-00-526-9728, actuator fitting
as Derco Aerospace Inc, CAGE 8X044 and Kitco Inc, CAGE 34087
Mfg to MDC Dwg P/N 53G970806-13 Rev H. origin inspection required.
f-4 aircraft. unrestricted.abvm applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. central contractors registration (ccr) required.
other than full and open comp. 28 -EA Del to Richmond VA 23297
Del by 385 DARO. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-246 SN245882)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0475-98-Q-T461
DUE 102598
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn/ BV413/804-275-5114/fax 804-279-6078 or X43 00/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: FPG98224000211 NSN 1560-00-146-7701, tank, fuel,
aircraft. Northrop Grumman Corp, CAGE 76823, P/N 14-52901-1
Rev G (+)eco 98C0534. Source: amfuel Co, CAGE 05476. origin
inspection required unrestricted. ABVM applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. other than full and open comp.f-5 aircraft. central
contractors registration (ccr) required. 8 -EA Del to Stockton
CA 95296 Del by 130 DARO. 5 -EA Del to New Cumberland PA 17070
Del by 130 DARO. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-246 SN245885)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PYLON SECTION, AIRCR
SOL SP0460-98-Q-X679
DUE 100698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98239000312 NSN 1560-01-394-9790, pylon section,
aircr Bell Helicopter Textron Inc CAGE 97499 P/N 406-071-106-105
7 -EA Del to Richmond VA 23297 Del 250 DARO intended source:
Bell Helicopter. other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245899)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PARTS KIT, LEADING EDGE
SOL FD2050-98-62043
DUE 100198
POC The Point of Contact is Ken Senkow, LFKA, Phone: 210-925-6861,
FAX: 210-925-8216
DESC: NOUN: Parts Kit, Leading Edge NSN: 1560-00-558-2158XJ,
PART NUMBER: RK0196 QUANTITY: 3 UNIT OF ISSUE: EA APPROVED
SOURCE: 076823 SIZE/DIMENSION: APPROX 125" X 25" PREDOMINANT
MATERIAL OF MANUFACTURE AND/OR PROCESS: STEEL FIT, FORM FUNCTION:
REPAIR KIT, LEADING EDGE FLAP STOP R/H, HARDWARE AND EXPENDABLE
TOOLING F-5E 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) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ksenkow@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-246 SN245929)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--L/H BULKHEAD SEGMENT KIT
SOL F42620-98-Q-63423 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Add Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
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. Add Lockheed Ft Worth TX and Glover Machine Co
as sources. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/2098q63423/air2098q63423.htm
Delete the first article test requirement and This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees.
CITE: (I-247 SN246100)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0475-98-Q-T465
DUE 102598
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98222000423 NSN 1680-00-076-4501, parts kit,
actuator, GEC Marconi Aerospace ince, CAGE 81039, P/N E10211.
NOTES: soldering IAW MIL-STD-454M & MIL-STD-2000A is satisfactory,
nonrosin fluxes are not approved. origin inspection required.
unrestricted. NOTE 22. t-38 aircraft. central contractors registration
(ccr) required. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. 67 -EA Del to Barstow CA 92311 Del by
183 DARO. 23 -EA Del to Richmond VA 23297 Del by 183 DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245823)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ORIFICE SUPPORT USED ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT, POTENTIALLY HAZARDOUS, FIRST ARTICLE TESTING
REQUIRED, CRITICAL APPLICATION ITEM
SOL SP0740-98-Q-3562
DUE 103098
POC FOr Information Only, Point of Contact - Name: Esther Hayden
Phone 614-692-4727 Fax: 614-692-3574
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered Solicitation Number: SP0740-98-Q-3562
PR Number: YPC98194-00-1132 Classification Code: 16
NSN: 1650-01-227-9245 Orifice, Support - Used on McDonnell
Douglas Model F-18 Aircraft. ASO/NAVSEA/AVSCOM Critical Application
Item. "F-18 Landing Gear Category II, Non-complex but critical
parts. First Article Testing Required Critical Application
Item. In Accordance with Israel Aircraft Industries LTD.
(Cage Code S5495), The B.F. Goodrich Company (Cage Code 13002),
Coltec Industries Inc. Cage Code 17576), Messier-Dowty Inc.
(Cage Code 35962), Heroux Inc. (Cage Code 36164), McDonnell
Douglas Corp. (Cage Code 76301) or Castle Precision Industries
(Cage Code 9K006) Part numbers 74A410865-2003. 22 - Each
To Be Delivered to W62G2T - XU - Defense Distribution Region
West Distribution Depot San Joaquin Lathrop, California 95330-0130.
Delivery Days Includes the Time for Submission/Evaluation of
First Article Testing. See Applicable Note 26. Requests
for hard copies of this solicitation will not be accepted.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Israel Aircraft Industries (Cage Code S5495),
The B.F. Goodrich (Cage Code 13002), Coltec Industries (Cage
Code 17576), Messier-Dowty Inc. (Cage Code 35962), Heroux Inc.
(Cage Code 36164), McDonnell Douglas Corp. (Cage Code76301),
and Castle Precision (Cage Code 9K006). While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-246 SN245909)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE ASSEMBLY,MAIN
SOL N0038398QN417
DUE 101398
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas F Kendra, 0233.14, (215)697-1383
DESC: NSN 7R-1615-01-256-8268-AH, Ref Nr 209-015-001-101, Qty
1 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 a href="http://www.navicp.navy.mil/prodserv/source/source.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm"
http://www.navcip.navy.mil/cii/ciibro.htm There are no drawings
available."see note 26", See Note 22 (ACAVI0903006-002)
CITE: (I-246 SN245934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLIP CLUTCH ASSEMBL
SOL SP0475-98-Q-T482
DUE 102998
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: FPG98231000311 NSN 1680-01-071-2708, slip clutch
assembly. Talley Corp DBA Teleflex Control Systems, CAGE 98889.P/N
1608148-1. Origin inspection required. f-5 aircraft. central
contractor registration (ccr) required. unrestricted. NOTE
22.SPECIFICATIONS, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 35 -EA Del to Barstow CA 92311 Del by 90 DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN246019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-R-A060
DUE 101598
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98219000347 NSN 1660-00-243-0392, regulator parts
kit CAGE 98748 Part No 9776301-10 16 -EA Del to New Cumberland
PA 17070 Del by 19 Dec 98. 14 -EA Del to Lathrop CA 95330 Del
by 19 Dec 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-50, 51-100, 101-150 PR quantity: 30 destinations: New Cumberland,
PA, Stockton, ca delivery schedule: 90 days set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-247 SN246053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CONVERTER
SOL SP0920-98-Q-A433
DUE 092398
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98233000393 NSN 1660-00-113-9111, converter parts
kit CAGE 98748 Part No 9776276-10 30 -EA Del to New Cumberland
PA 17070 Del by 30 Sep 98. 34 -EA Del to Lathrop CA 95330 Del
by 30 Sep 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
1-50, 51-100, 101-150 PR quantity: 64 destinations: New Cumberland,
PA, Stockton, ca delivery schedule: 90 days set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-247 SN246054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, OVERHAUL
SOL SP0920-98-Q-A437
DUE 092298
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98239000398 NSN 1660-00-869-9998, overhaul parts
kit CAGE 98748 Part No 9776281-10 21 -EA Del to New Cumberland
PA 17070 Del by 14 Sep 98. 21 -EA Del to Lathrop CA 95330 Del
by 14 Sep 98. Carleton Industries (04577) P/N 904680 other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-25,
26-50, 51-75, 76-100. PR quantity: 42 destinations: New Cumberland,
PA, Stockton, ca delivery schedule: 90 days set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-247 SN246055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT
SOL SP0920-98-Q-A434
DUE 092398
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98229000411 NSN 1660-00-654-2496, aircraft impeller
wheel CAGE 73030 Part No 565198 no releasable data sufficient
for Manufacturing purposes. 20 -EA Del to Memphis TN 38118
Del by 12 Oct 98. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 1-20, 21-40, 41-60, 61-80 PR quantity: 20 destinations:
Memphis, TN delivery schedule: 90 days set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-247 SN246057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE SUBASSY, BACK
SOL F42630-98-Q-2143
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-226-2376 P/N: 5003158, Plate backing
used in F4 brake assy to provide a means of stopping the acft.
Dimensions 11.12 in Dia x. 637 in.matl steel 94ea. Applicable
to: F-4 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Jun 1999 94 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098q2143/com3098q2143.htm
The approximate issue/response date will be 24 SEP 1998. The
anticipated award date will be 16 Oct 1998. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-247 SN246110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--EXCITER RING
SOL F42630-98-Q-2147
DUE 101698
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 1630-00-824-2893 P/N: 40-64735-1, Exciter
ring, anti-skid control system. Dim: 4.5" dia X 0.175. Mtl:
steel. Function: part of anti-skid control system on MLG-gets
excited when spun. 155ea. Applicable to: C5a/B. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Dec 1999 155 ea
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098q2147/com98q2147.htm
The approximate issue/response date will be 24 SEP 1998. The
anticipated award date will be 16 Oct 1998. Written procedure
will be used for this solicitation. To: Crane Co, Burbank Ca
91510-2572. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-247 SN246111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--END PLATE, PRE BLOCK 40
SOL F42630-98-R-2081
DUE 102698
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 1630-01-449-3420 P/N: 3001123, Carbon brake
stack with hole in center containing 5 metal clips on outside
edge. Dim: approx 11" x 1". Material: carbon 303ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Dec 1998 120 ea 30 Apr 1999 183 ea Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098r2081/com98r2081.htm
The approximate issue/response date will be 24 SEP 1998. To:
Sgl Carbon Composites Inc, Gardena Ca 90249-2506. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-247 SN246116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PARTS KIT, ANTI-ICING VALVE
SOL F41608-98-R-44352
DUE 102698
POC The Point of Contact is Todd Burek, LPKAF, Phone: (210) 925-6566,
FAX: (210) 925-8496
DESC: PR#: FD205098-44352 SUPPLY (NOUN): Kit, Anti-Icing Valve
NSN: 2995-01-368-3451PT QTY: 256 U/I: EACH APPROVED SOURCES
CAGE CODE Whittaker Controls 79318 SIZE/DIMENSIONS: Parts kit
for repair PREDOMINANT MATERIAL: Varies, Parts kit for repair
FORM, FIT, AND FUNCTION: Parts kit for repair and overall of
anti-icing valve for F100PW220 and 229 engine It is anticipated
that this solicitation will be issued 25 Sep 98. 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: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-247 SN246151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY, ROTOR
SOL SP077098QMY44
DUE 102398
POC For Information only, Point of Contact: Denise Broomfield,
Phone: 614-692-3567, FAX: 614-692-3649
DESC: NSN: 1650-01-054-8580, Shaft Assembly, Rotor, AlliedSignal
Inc., (06848) Part Number 4100044-2. Quantity 105 each to be
delivered to Lathrop CA 95330-0130 180 days after date of award.
Solicitation is a RFQ with anticipated award date of 10/26/98.
All responsible sources may submit an offer/quote which shall
be considered. Please see Note 26. This solicitation is available
on the internet at http://www.dscc.dla.mil/rfq. Requests for
hard copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal, Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-247 SN246313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPLINE BUSHING ASSY SIKORSKY AIRCRAFT (78286)
SOL SP0770-98-Q-MA10
DUE 101998
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
692-3120
DESC: PR-NO: NPC97269000371 &NPC97293000523 NSN 1615-00-941-3173,
CAGE 78286 Part No 65363-06020-041 spline bushing assy Sikorsky
Aircraft (78286) P/N 65363-06020-041. 15-EA Del to Lathrop
CA 95330 Del by 200 days ADO. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. see NOTE 26.AUTOMATED best value
model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
contact buyer to obtain 1423S. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-247 SN246352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID, PRESSURE. ON F-4, C-135,
C-130, C-130F, AND KC-130 AIRCRAFT.
SOL SP0740-98-Q-3539
DUE 101598
POC Contact: nameallison holloway-frazee phone(614)692-2190 FAX
NUMBER-(614)692-4645
DESC: PR-NO: YPC98201000124 NSN 1650-00-541-0462, CAGE 05228
Part No 37820 CAGE 64829 Part No 37820 filter element, fluid,
pressure. Purolator technologies Inc part number 37820. This
solicitation is for an indefinite delivery purchase order (idpo)
not to exceed one year or $100,000.00, whichever occurs first.
Unknown quantities and delivery locations to be delivered within
120 days after the date of order. All responsible sources may
submit an offer/ quote which shall be considered. See NOTE:
26. This solicitation is available on the internet at htt:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. This solicitation is
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-247 SN246354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200051
DUE 092498
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or
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. DTCG38-98-Q-200052 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with American Eurocopter
Corporation, Grand Prairie, TX. Under the authority of FAR
Part 13. These items are utilized on the HH-65A aircraft. Item
number 1, BLADE WIPER, NSN 1680-14-382-6720, P/N 4189845 (Cage
Code F0280), quantity required: 50 each, Item number 2, STIFFENER,
AIRCRAFT, NSN 1560-14-375-5275, P/N 366A21-1032-04 (Cage Code
F0210), quantity required: 5 each, Item number 3, STIFFENER,
AIRCRAFT, NSN 1560-14-375-5270, P/N 366A21-1031-14, (Cage Code
F0210), quantity required: 10 each, Item number 4, LONGTNL
ANGLE R/H, NSN 1560-01-HS1-3669, P/N 366A21-1124-25, (Cage
Code F0210), quantity required: 10 each, Item number 5, LONGTNL
ANGLE L/H, NSN 1560-01-HS1-3670, P/N 366A21-1124-24, (Cage
Code F0210), quantity required: 10 each, Item number 6, BUSHING,
NSN 3110-14-385-3082, P/N 360A32-3418-20 (Cage Code F0210),
quantity required: 7 each, Item number 7, COVER BASE BTP, NSN
1615-14-376-0436, P/N 366A32-1064-00, (Cage Code F0210), quantity
required: 5 each, Item number 8, DUCT, NSN 4720-14-389-1092,
P/N 366A21-1158-22, (Cage Code F0210), quantity required: 15
each. Line items 1,2,3,6,7,8 are to be delivered no later than
365 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Line items 4 and 5 are to be delivered no later
than 245 days from receipt of Purchase Order to USCG, Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Earlier deliveries are desired. Delivery
shall be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jan
1997) - Offerors shall include a completed copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), also the full
text of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (252)335-6493
or fax (252)334-5240); FAR 52.247-34 F.O.B. Destination (Nov
91), Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repacking or incurring damage
during shipping and handling. Material shall be marked in accordance
with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 93. All labeling will reflect the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order Number, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that items are in accordance with manufacturer's
specifications shall be performed at destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jun 1998), paragraph
(b)(6)-(10) are also applicable. The basis for award will be
best value to the Government considering technical acceptability,
price, delivery and past performance. Closing date and time
for receipt of quotes is September 24 1998, 3:00 PM, Local
Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252)334-5240. 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.
Maxium line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-247 SN246405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200052
DUE 092498
POC Contract Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
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. DTCG38-98-Q-200052 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with American Eurocopter
Corporation, Grand Prairie, TX. Under the authority of FAR
Part 13. These items are utilized on the HH-65A aircraft. Item
number 1, BLADE WIPER, NSN 1680-14-382-6720, P/N 4189845 (Cage
Code F0280), quantity required: 50 each, Item number 2, STIFFENER,
AIRCRAFT, NSN 1560-14-375-5275, P/N 366A21-1032-04 (Cage Code
F0210), quantity required: 5 each, Item number 3, STIFFENER,
AIRCRAFT, NSN 1560-14-375-5270, P/N 366A21-1031-14, (Cage Code
F0210), quantity required: 10 each, Item number 4, LONGTNL
ANGLE R/H, NSN 1560-01-HS1-3669, P/N 366A21-1124-25, (Cage
Code F0210), quantity required: 10 each, Item number 5, LONGTNL
ANGLE L/H, NSN 1560-01-HS1-3670, P/N 366A21-1124-24, (Cage
Code F0210), quantity required: 10 each, Item number 6, BUSHING,
NSN 3110-14-385-3082, P/N 360A32-3418-20 (Cage Code F0210),
quantity required: 7 each, Item number 7, COVER BASE BTP, NSN
1615-14-376-0436, P/N 366A32-1064-00, (Cage Code F0210), quantity
required: 5 each, Item number 8, DUCT, NSN 4720-14-389-1092,
P/N 366A21-1158-22, (Cage Code F0210), quantity required: 15
each. Line items 1,2,3,6,7,8 are to be delivered no later than
365 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Line items 4 and 5 are to be delivered no later
than 245 days from receipt of Purchase Order to USCG, Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Earlier deliveries are desired. Delivery
shall be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jan
1997) - Offerors shall include a completed copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), also the full
text of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (252)335-6493
or fax (252)334-5240); FAR 52.247-34 F.O.B. Destination (Nov
91), Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repacking or incurring damage
during shipping and handling. Material shall be marked in accordance
with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 93. All labeling will reflect the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order Number, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that items are in accordance with manufacturer's
specifications shall be performed at destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jun 1998), paragraph
(b)(6)-(10) are also applicable. The basis for award will be
best value to the Government considering technical acceptability,
price, delivery and past performance. Closing date and time
for receipt of quotes is September 24 1998, 3:00 PM, Local
Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252)334-5240. 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.
Maxium line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-247 SN246411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200051
DUE 092498
POC Contract Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
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. DTCG38-98-Q-200051 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, DOWNLOCK,
ASSY, LAN, 1620-14-459-0506, P/N 18640-000-01, (Cage Code 0Y346),
quantity required: 10 each. Items are to be delivered no later
than 365 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Earlier deliveries are desired. Delivery
shall be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jan
1997) - Offerors shall include a completed copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998) with the following addendas: FAR 52.252-2
Clauses Incorporated by Reference (FEB 1998), also the full
text of a clause may be accessed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact S. Tolson at (252)335-6493
or fax (252)334-5240); FAR 52.247-34 F.O.B. Destination (Nov
91), Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repacking or incurring damage
during shipping and handling. Material shall be marked in accordance
with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 93. All labeling will reflect the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order Number, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that items are in accordance with manufacturer's
specifications shall be performed at destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (Jun 1998), paragraph
(b)(6)-(10) are also applicable. The basis for award will be
best value to the Government considering technical acceptability,
price, delivery and past performance. Closing date and time
for receipt of quotes is September 24, 1998, 3:00 PM, Local
Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252)334-5240. 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.
Maxium line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.*****
CITE: (W-247 SN246416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--SCROLL-A/C
SOL F34601-98-R-30056
DUE 100898
POC For copy, Charles Ferguson/Lidac/[405]739-4465, For additional
information contact Charles Ferguson/Lidac/[405]739-4465
DESC: Item 0001 NSN 1660-00-136-6614 P/N: 1111, 11EA. Applicable
to: F222. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:30
NOV 1999 11 ea NINE VARIOUS SPARES LINE ITEMS The approximate
issue/response date will be 24 SEP 1998. To: Alliedsignal Inc,
Tempe Az 85285 2200. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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.
CITE: (I-247 SN246449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--NOZZLE AND BAFFLE TURBINE
SOL F34601-99-Q-12033
DUE 102698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-019-7026 P/N: 750631-2, Component
of Turbine, P/N 752001-1. Dia 6.000 inches approx. Thick 0.500
inch approx. Made of alum. alloy. Controls leakage and air-flow
exiting the turbine. 21EA. Applicable to: F-5. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Jun 1999 21 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 24 SEP 1998. The anticipated award
date will be 28 Dec 1998. Written procedure will be used for
this solicitation. To: United Technologies Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-247 SN246455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PISTON, LINEAR ACTUATOR
SOL F34601-99-R-12017
DUE 102698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-299-1177 P/N: 3293103-1, Responds
to hydraulic pressure to position rod end. Lgth 10 in, piston
head O.D 2.3700, piston rod O.D. 1.3080, material content steel
123EA. Applicable to: F15. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:26 Feb 1999 123 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 SEP 1998. To: Abex/Nwl Aerospaces, Kalamazoo
Mi 49001-4165. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-247 SN246457)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--END CAP FOR F/18 AIRCRAFT GEARBOX
SOL N00244-98-T-0027
DUE 112098
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Parker Hannifin
Corp., Irvine, CA, under authority of FAR 6.302-1 for the following
item. This procurement is unrestricted; all responsible sources
may submit an offer. This synopsis/solicitation is prepared
in accordance with FAR 13, as supplemented with additional
information included in this notice. A formal WRITTEN solicitation
will be issued 9/21/98. Solicitation/RFQ No. N00244-98-T-0027
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 1,000 employees. This requirement is for a fixed priced
contract for one (1) line item as follows. LINE ITEM 0001:
End cap, Parker Hannifin part number 35-62316-2031-3, quantity
15 each. Government source inspection/acceptance required.
Note: Parker Hannifin's proprietary specifications/drawings
are NOT available from the agency issuing this announcement.
All items are to be delivered to: Receiving Officer, Naval
Aviation Depot, Code 160D, Bldg 94, NAS North Island, San Diego,
CA 92135. Marking Requirements: Resulting order, including
any future amendment/s, will require that the contractor label
each item below with the National Stock Number or Local Stock
Number (NSN/LSN) indicated for each item, in accordance with
the current revision of MIL-STD-129 "marking, shipment, and
storage". Each unit, intermediate pack, and/or unpacked items
must be marked, except in cases where the unit of issue is
too small to accommodate labelling. In addition, contractor
should ensure that all packages include, at a minimum, the
contract/purchase order number and delivery order number, if
any. Failure to comply with the above requirement will result
in rejection of material at the time of receipt and return
to the sender at the contractor's expense. Your assistance
in complying with the labelling requirements of this purchase
order will prevent delays in the receiving, certification,
and payment processes. Ensure your quote includes any charges
for these marking requirements. Note: The full text of the
Federal Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
at www.arnet.gov. Parties wishing to receive the formal
RFQ must submit their request IN WRITING, referencing Solicitation/RFQ
Number, via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-247 SN246495)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--OVERHAUL OF THE SEA-GOING HOPPER DREDGE MCFARLAND
SOL DACW61-98-B-0024
DUE 092998
POC Mr. Ernest Savoy (215) 656-6913
DESC: The synopsis for Solicitation No. DACW61-98-B-0024, published
20 August 1998, is hereby amended as follows: The area of consideration
is hereby changed to read between Maine and Texas, and the
East and Gulf Coast states. Prospective contractor's will be
required to accpet the vessel within five (5) calendar days
from notice of award. The vessel will be available from on
or about the 12th to the 19th of October 1998. The procurement
is amended to read this is 100% small-business set-aside.
CITE: (W-246 SN245911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTH HABITABILITY
SOL N00406-98-R-5188
DUE 102398
POC Diane Grimmes 360-476-5008, Teresa Kelly 360-476-5082
DESC: Spec Mil-Std-1623 Habitability items. This is not commercial.
Mil-Std and Navsea Drawings. Berth Crew Troop Lockers, Berth
CPO Lockers, EEDB Storage Bracket, Frame, Locker Soiled Clothes,
Locker, Cleaning Gear; stowage Kick-out Panel, Panel and Frame,
Kick Out; Lavatory Units, Watertight doors. FOB is Origin,
Inspection and Acceptance is at Source by DCMC. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone request will not be honored. Fax requests
will be accepted at 360-476-2931. This is a 100% small business
set-aside. Subject to the trade agreement act of 1979. Restricted
to domestic sources under FAR 6.302-3. Not a commercial (FAR
PART 12) Acquisition.
CITE: (W-247 SN246225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT,SIDE STARBOARD
SOL SPO760-98-R-4530
DUE 102698
POC Billy R. Short, (614) 692-2734
DESC: Segment, Side Starboard, OACHO P/N 5749340-001, 66618 P/N
5749340-001 NSN 2040-01-213-4520, YPC98216000999 8ea.to San
Diego Ca. Del by 300 days after date of award. See Notes 26.
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 and will not be available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of 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/rfg.
LINKDESC:
CITE: (W-247 SN246297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
SOL 2038724
DUE 092598
POC Bryan Sweeney, 615/741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-7907.
Fax requests to 615-741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number.
CITE: (W-247 SN246168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
SOL 2038725
DUE 092898
POC Bryan Sweeney, 615/741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-7907.
Fax requests at 615/741-0684. Include company name, address,
phone number, contact name, and federal tax I.D. number.
CITE: (W-247 SN246176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--LEASING OF VEHICLES
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) has a
requirement for the leasing of (14 each) 1998 or 1999 5 passenger
4 door Sedans: With the following specifications: 6 cylinder/3
liter engine, Am/Fm stereo, power steering, power brakes, intermittent
wipers, rear window defroster, air conditioning, automatic
overdrive transmission, includes all maintenance, unlimited
mileage, vehicle has been driven less than 15,000 miles, Suggested
Models: Vision, Concord, Taurus, Lumina and Contour. (2 each)
1998 or 1999 Grand Marquis LS Sedans: With the following specifications:
8 cylinder/3 liter engine, Am/Fm stereo, power steering, power
brakes, intermittent wipers, rear window defroster, air conditioning,
automatic overdrive transmission, includes all maintenance,
unlimited mileage, vehicle has been driven less than 15,000
miles. Lease for one year period from 11/01/98 thru 10/31/99
with an option for two additional years. All vehicles should
be registered to the leasing company with no traces to ATF.
Price shall include delivery to New York City BATF. This is
a 100% total small business set-aside using simplified acquisition
procedures. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. Quotes
must include price and product literature information which
list specifications. All interested parties must submit a quote
within 15 days after date of publication. Quotes are accepted
by mail or facsimile machine at 202-927-8688 Attn: Brian Wilkins.
No solicitation available. Telephone request or inquires will
not be accepted.
CITE: (W-247 SN246499)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: 25--SKID UNITS, SLIP-ON WATER TANK WITH PUMP FOR FIRETRUCK
SOL DAKF48-98-Q-0314
DUE 091698
POC JACK D MABE, Contract Specialist, 254-287-5676
DESC: ContrSkid Units, Slip-on Water Tanks with Pump, for Fort
Hood Fire Trucks, two each for existing, Government-owned,
five ton military, series 800 and two each, 1999 Freightliner,
Model FL106, 6X6. Request for Quotation (RFQ)No. DAKF48-98-Q-0314
and subsequent order shall be issued from Fort Hood, TX. POC
is Jack Mabe, 254-287-5676. Government will transport vehicles
to Contractor's facility, within a 300 mile radius of Fort
Hood, TX. Contractor shall, after installation, deliver completed
units to Fort Hood, TX. Tentative Issue Date is 8 SEP 98. This
RFQ shall be transmitted through both FACNET and the III Corps
Directorate of Contracting Web page at hood-doc.army.mil. Issuance
of RFQ will normally occur 24 hours after publication in the
Commerce Business Daily.
LINKURL: http://hood-doc.army.mil
LINKDESC:
EMAILADD: mabej@hood-emh3.army.mil
EMAILDESC:
CITE: (W-246 SN245916)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 25--AIR TRANSPORTABLE RACK FLIGHT CHASSIS FOR X-38
SOL 9-BE13-18-8-46P
DUE 092598
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is being conducted under FAR
Subpart 13.5. NASA/Johnson Space Center has a requirement for
the procurement of 14 air transportable rack (ATR) flight chassis'
for utilization on the X-38 project. The chassis shall comply
with the specifications attached. Delivery of the hardware
is required 180 days ARO. In addition to the basic requirements,
offerors should provide technical and price information on
the following optional requirements: 1) environmental stress
screening; 2) Mil-spec power supplies; and 3) 4 additional
ATR chassis'. The provisions and clauses in the RFO are those
in effect through FAC 97-06. The SIC code and the small business
size standard for this procurement are 3764 and 1000 employees,
respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to NASA/JSC is required within 180
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Offers for the items(s) described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
1) Submit a compliance matrix for each of the specifications/requirements;
2)Submit proof of ability to build an ATR chassis for the space
environment; 3) Submit price information for the basic requirements
listed in the attached specification; 4) Submit price information
for the optional requirements listed in the attached specification;
5) Submit past performance references for similar projects
(at least 2) for evaluation. If the end product(s) quoted is
other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda - The following clause
is applicable to this procurement: Year 2000 Compliance (May
1998). FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act--Supplies.
Questions regarding this acquisition must be submitted in writing
no later than September 18, 1998. Offers are due by September
25, 1998 to the address specified above. Award will be based
upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFO will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Offerors must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the offeror's responsibility to monitor this site for the
release of amendments (if any). Potential offerors will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-8-46P
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-246 SN245928)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--INDICATOR, SHIFT. POLYCARBONATE PLASTIC.
SOL SP075098Q1749
DUE 102998
POC For Information Only, Point of Contact Phyllis Epps (614)
692-1350, Fax (614) 692-1574
DESC: Pipe, Indicator Shift, Polycarbonate NSN: 2540-01-184-5502.
Tacom Drawing (19207) Drawing 12338439, Qty 2400 Each to be
delivered in 90 days after date of award. All responsible sources
may sumbit an offer/quote which shall be considered. See Notes
1, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's anme and you4r 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 combiantion
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-247 SN246231)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--WHEEL, VENT BLOWER.
SOL SP0750-98-Q-1777
DUE 103098
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98238000510 NSN 2540-01-136-8715, CAGE 78385
Part No G706116 wheel, vent blower. Per Stewart Warner South
wind (78385) Part No. G706116. 346 -EA Del to New Cumberland
PA 17070 Del by 090 days after date of award 194 -EA Del to
Lathrop CA 95330 Del by 090 days after date of award see NOTE
26. This solicitation is available on the internet at http:
///WWW.DSCC.DLA.MIL/RFQ. FAX requests for copies of this solicitation
will not be accepted. specification plans or drawings are not
available. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-247 SN246355)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 DAAE0798QT322
DUE 110398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610002944801, QTY: 400, FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 9.00-15, BIAS, TUBE-TYPE, W/FLAP, LOAD
RANGE F, OVER T SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 110398 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-246 SN245991)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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
SOL DAAE0798RT175
DUE 110398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610013337632, QTY: , FOB: DESTINATION, OPT: ITEM:
PNEUMATIC TIRE, MFG PN: 743-123-008-0E011 (THE GOODYEAR TIRE
& RUBBER CO.). TWO (2) YEAR REQUIREMENTS CONTRACT WITH 3 ONE
YEAR OPTIONS. ESTIMATED 5 YEAR REQUIREMENT: 151,505 SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 110398 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-246 SN245992)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BRACKET ASSEMBLY, COMPRESSOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-Y635
DUE 100798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: FPG98170000858 NSN 2840-01-124-0713, bracket assembly,
Compressor Pratt and Whitney aircraft (77445) P/N 4056390 Rev
"a" acceptable sources: dynamic metal products (CAGE 26389);
turbocombustor Technology Inc (CAGE 64043) 287 -EA Del to New
Cumberland PA 17070 Del 60 days. Unrestricted. More than one
source intend Ed, (see above). ABVM applies. Ref NOTE 26. QPL
(NOTE 23). Anticipated award date is 10/08/98. Specifications,
plans or drawings relating to the procurement descr ibed are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245815)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL-TURBINE STATOR PRATT & WHITNEY CAGE 77445
SOL SP0480-98-Q-NB89
DUE 101398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: YPG98224000335 NSN 2840-00-337-4345, seal-turbine
stator full and open competition apply. Pratt & Whitney (CAGE
77445) P/N 4023291 revision "a" dated 3-27-87; Atlas Stamping
and Mfg Corp (CAGE 8W686); Aiw-Alton Inc (84027) 19,969 -EA
Del to Stockton CA 95296 Del 60 days. More than one source
intended. QPL (NOTE 23). ABVM applies. Total small business
(SB) set-aside (NOTE 1). Ref NOTE 26. Anticipated award date
is 10/15/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN245824)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPEED SENSOR SUNSTRAND AEROSPACE
SOL SP0480-98-Q-NB94
DUE 101398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: YPG98236000447 NSN 2835-01-054-1331, speed sensor
Sundstrand Aerospace (CAGE 99167) P/N 5003461A the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
25 -EA Del to Barstow CA 92311 Del 60 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Sole source. Only one source
(NOTE 22). ABVM applies. Ref NOTE 26. Anticipated award date
is 10/15/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN245828)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TUBE, TRANSFER ALLIEDSIGNAL INC.
SOL SP0480-98-Q-NB95
DUE 101398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: YPG98238000286 NSN 2835-00-322-0744, tube, transfer
Alliedsignal Inc (CAGE 99193) P/N 366443-2 Thomas Instrument
and Machine Co Inc (CAGE 55860) P/N 8872336-10 79 -EA Del to
Stockton CA 95296 Del 60 days. 72 -EA Del to Barstow CA 92311
Del 60 days. QPL (NOTE 23). Unrestricted. More than one source
intended. ABVM applies. Ref NOTE 26. Anticipated award date
is 10/15/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN245830)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLENUM, INLET, FAN ALLIEDSIGNAL INC ALLIEDSIGNAL
ENGINES
SOL SP0480-98-R-2400
DUE 102398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/BO479/804279-3388. KO: Kreylon V Crewe/4935.
DESC: PR-NO: YPG97049000506 NSN 2835-01-208-4370, plenum, inlet,
fan Alliedsignal Inc Alliedsignal Engines (CAGE 99193) P/N
3606266-3. This synopsis is modified from SP0480-97-Q-2191
to SP0480-98-R-2400. The new issue date is 23 Sep 98 and the
new closing date is 23 Oct 98. Option to Inc qty 100%. The
qty is 60 EA. 137 days delivery. Anticipated award date is
12/02/98. Everything else remain the same.
CITE: (I-246 SN245881)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-NB93
DUE 101398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: FPG98216000639 NSN 2840-01-222-2927, support, augmentor
Pratt and Whitney aircraft (77445) P/N 4060316 revision "basic"
dated 11-1-84; acceptable sources: Electromethods Inc (CAGE
33617); gunvar Mfg Co (CAGE 59420); AGC Inc (CAGE 98500) 610
-EA Del to New Cumberland PA 17070 Del 60 days. 1,616 -EA Del
to Stockton CA 95296 Del 60 days. First article test required.
QPL (NOTE 23 23). More than one source intended. ABVM applies.
Ref NOTE 26. Total small business (SB) set-aside (NOTE 1).
Anticipated award date is 10/15/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-246 SN245883)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT ASSEMBLY UNITED TECHNOLOGIES CORP.
SOL SP0480-98-Q-NC13
DUE 100898
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/BL578/804-279-4990 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt R Murphy/4100.
DESC: PR-NO: FPG98224000338 NSN 2840-00-477-4136, support assembly
United Technologies Corp Pratt and Whitney aircraft (CAGE 77445)
P/N 726967, approved sources: flanagan Brothers Inc (CAGE 06959),
Electro-Methods Inc (CAGE 33617). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. 72 -EA Del to Tinker AFB
OK 73145-9013 Del 90 days. More than one source (see above).
ABVM applies. Total small business (SB) set-aside (NOTE 22).
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245886)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CHAMBER, COMBUSTION PRATT AAND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-NB98
DUE 101398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: FPG98238000295 NSN 2840-01-365-1354, chamber, combustion
Pratt and Whitney aircraft (77445) P/N 4077030 5 -EA Del to
Richmond VA 23297 Del 60 days. QPL (NOTE 23). Unrestricted.
sole source. ABVM applies. Ref NOTE 26. Anticipated award date
is 10/15/98. Solicitations, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN245887)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, OIL TANK VALVE UNITED TECHNOLOGIES CORP.,
PRATT AND WHITNEY
SOL SP0480-98-Q-NB88
DUE 101398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn; DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: YPG98216000627 NSN 2840-00-390-1168, cover, oil
tank valve Pratt and Whitney united technologies Corp(CAGE
77445) P/N 4010482 Rev "H" 22 Jun 87; acceptable source: Jo-Bar
Mfg Corp (CAGE 15077) adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 311 - EA Del to
New Cumberland PA 17070 Del 60 days. 280 -EA Del to Stockton
CA 95296 Del 60 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. More than one source intended. ABVM applies.
Ref NOTE 26. Anticipated award date is 10/15/98. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-246 SN245894)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT ASSEMBLY, STARTER ALLIEDSIGNAL INC
SOL SP0480-98-Q-NB92
DUE 101398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: YPG98217000360 NSN 2835-01-012-8519, shaft assembly,
starter Alliedsignal Inc (CAGE 99193) P/N 3860006-1 Rev "C"
DTD 10/27/81, acceptable source: manco Inc (CAGE 7V807) the
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 60 -EA Del to Stockton CA 95296 Del 60
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
More than one source intended. ABVM applies. Ref NOTE 26. Anticipated
award date is 10/15/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-246 SN245896)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING
SOL SP0480-98-Q-NC09
DUE 100898
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/BL578/804-279-4990 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt R Murphy/4100.
DESC: PR-NO: YPG98218000301 NSN 2840-01-112-3291, ring Pratt
and Whitney aircraft (CAGE 77445) P/N 771114 Rev "basic" dated
5-10-77. Acceptable sources: Space-Craft Mfg Inc (CAGE 53385);
flanagan Brothers Inc (CAGE 06959); Ambel Precision Mfg Corp
(CAGE 54850) 38 -EA Del to Tinker AFB OK 73145-9013 Del 90
days. More than one source (see above). Option to Inc qty 100%.
ABVM applies. Total small business (SB) set-aside (NOTE 1).
Ref NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-246 SN245897)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, METAL UNITED TECHNOLOGIES CORP., PRATT
AND WHITNEY
SOL SP0480-98-Q-NC11
DUE 100898
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/BL578/804-279-4990 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt R Murphy/4100.
DESC: PR-NO: YPG98219000416 NSN 2840-00-684-3110, seal ring,
metal United Technologies Corp, Pratt and Whitney (CAGE 77445)
P/N 351261 Rev "E" DTD 11 Sep 86; acceptable source: Kaydon
Corp (CAGE 75370) adequate data for evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. 494 - EA Del to
Jacksonville FL 32212-0097 Del 90 days. Unrestricted. More
than one source (see above). Option to Inc qty 100%. ABVM applies.
Ref NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-246 SN245898)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLANET CARRIER ASSY
SOL N0038398QA381
DUE 091798
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-00-101-8818-SR, Ref Nr N199916, Qty 54 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphiadoes not have manufact uring level drawings
& specifications for this item. Interested parties are instructed
to contact the designer and current manufacturer of the unit,
LUCAS AEROSPACE LTD, Hemel Hempstead, UK for subcontracting
opporunities or availability and cost of a full drawing, process
and specification package. Item is a major sub-assembly of
the mission-critical on board power generation system of the
AV-8B Harrier aircraft. See Note 26 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 a href="http://www.navicp.navy.mil/prodserv/source/source.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm"
http://www.navcip.navy.mil/cii/ciibro.htm/ See Note 22 (ACAVI0903006-003)
CITE: (I-246 SN245935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LOW PRESSURE TURBIN BLADE STG 1
SOL F34601-99-R-49346
DUE 102698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-312-9286PR P/N: 1475M47P02, Absorbs
energy from expanding and exhausting gases to drive the LPT
rotor. Material: Rene 95, Dimenssion: Approx 8.250 in. Long
& 0.110 in. thick & Approx. 0.750 in wide. 25176EA. Applicable
to: F110/129. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
May 2000 25176 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 24 SEP 1998. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-247 SN246458)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, ELBOW
SOL SP0480-98-R-2242
DUE 102298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mary
hillian/BQW05/804-279-3768. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98225WRD057 NSN 2915-00-592-9949, valve assembly,
elbow control source item Allison Engine Co Inc (CAGE 63005)
P/N 6813272 Rev "U" 17 Jul 1996; Teledyne hydra-power (CAGE
84685) 1 -EA Del to (call contracting office) Del 30 DVD/60
stock. Duration of contract period 60 months. Option to ext
term of contract 48 months. Unrestricted. More than one source
intended. ABVM applies. Trade Agreements Act (NOTE 12). Ref
NOTE 26. Sol is for a guaranteed qty of 70 and an EST annual
qty of 280; result in an indefinite quantity contract with
four optional one year periods. Solicitation will be ma made
in writing. Anticipated award date is 12/02/98. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245810)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, SPEED SENSITIVE VALVE GENERAL MOTORS
CORP
SOL SP0480-98-Q-A788
DUE 100798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed Clements/BO 478/804-279-4404 or write DSCR Attn:: dscrjlpb
Richmond VA 232975876. KO: Kreylon Crewe/4935.
DESC: PR-NO: FPG98021000331 NSN 2995-00-280-0519, parts kit,
speed sensitive valve General Motors Corp Allison Transmission
Div (CAGE 73342) P/N 6877262 Rev "B"; exceptions: use ASTM
A228 in lieu of QQ-C-470. Use ASTM A580 in lieu of QQ-W-423.
Acceptable sources: Kitco Inc (CAGE 34087); Pacific shy Supply
Inc (CAGE 66905); Kit Pack Co (CAGE 30842) 300 -EA Del to New
Cumberland PA 17070 Del 120 days. 300 -EA Del to Tracy CA 95376-5000
Del 120 days. More than one source (see above). ABVM applies.
QPL (NOTE 23). Ref NOTE 26. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN245811)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE ASSEMBLY ONTIC ENGINEERING & MANUFACTURING,
INC
SOL SP0480-98-Q-NC07
DUE 100898
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/BL578/804-279-4990 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt R Murphy/4100.
DESC: PR-NO: YPG98232000343 NSN 2995-00-561-2893, armature assembly
Ontic Engineering & Manufacturing Inc (CAGE 45934) P/N IS15099A
79 -EA Del to Tinker AFB OK 73145-9013 Del 90 days. Option
to Inc qty 100%. Unrestricted. Sole source. Only one source
(NOTE 22). ABVM applies. Ref NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-246 SN245826)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, VENTURI UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-NB91
DUE 101398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: FPG98217000376 NSN 2915-00-281-8502, housing, venturi
United Technologies Corp Hamilton Standard Div (CAGE 73030)
P/N 749057-1 30 -EA Del to Stockton CA 95296 Del 60 days. QPL
(NOTE 23). Unrestricted. sole source. Only one source (NOTE
22). ABVM applies. Ref NOTE 26. Anticipated award date is 10/15/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-246 SN245884)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PIPE, EXHAUST. CROSSOVER PIPE
SOL SP075098Q1749
DUE 102998
POC For Iformation only, Point of Contact, Phyllis Epps (614)
692-1350 Fax (614) 692-1574
DESC: Pipe, Exhust, Crossover Pipe, used on AM General Hummer
Model M998, NSN: 2990-01-187-7168. Qty 1,150 Each. Delivery
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 1, 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000, by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the 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 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-247 SN246321)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--GEAR, SPUR
SOL SP0740-98-Q-3563
DUE 103098
POC For Information Only - Point of Contact Name: Esther Hayden,
Phone: 614-692-4727, Fax: 614-692-3734
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered. See Applicable Note 26. Requests
for hard copies of this solicitation will not be accepted.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq.
Specifications, plans or drawings are not available.
NSN: 3040-00-866-8030, Gear, Spur Pinion - E/I F-4 Aircraft.
Critical Application Item Potentially Hazardous. In accordance
with Gerhardt Gear Co., (Cage Code 18868) and Part Number
026236G or Allied Signal (Cage Code 59364) and Part Number
360262. 56 - Each to be Delivered to SW3108 - DDSP, New
Cumberland, PA 17070-5001 Deliver 180 Days After Date of Award.
19 - Each to be Delivered to W62G2T - XU-DDRW, Lathrop,
CA 95330-0130 Deliver 180 Days After Date of Award. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Gearhardt Gear Co., (Cage Code 18868) or Allied
Signal Inc., (Cage Code 59364). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-247 SN246169)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--GEAR INTERNAL STEEL - 63 TEETH - 20 DEGREE
SOL SP0740-98-Q-3584
DUE 102698
POC Point of Contact - For Information Only - Name: Terri Nunn,
Phone: 614-692-1128, Fax Number: 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-98-Q-3584
PR Number: YPC98239-00-0432 See Applicable Note 26.
This Solicitation is not available until 15 days after published
in the CBD. Fax reqeusts for copies of this solicitation
will not be accepted. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq_search.html. NSN:
3020-01-031-3673 Internal Gear Steel - Teeth 63 20 Degree Pressure
Angle This is a critical application item. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)91). Approved sources are:
Sundstrand Aerospace (Cage Code 99167). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-247 SN246292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-98-Q-0944
DUE 102398
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 256-842-7116 or Fax
256-842-7277
DESC: NSN: 3040-01-232-7777, P/N: 145D5305-3, Qty: 5 each, applicable
to the CH-47 Aircraft. F. O. B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer and requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source require
acquisition of the part from the approved source. This part
is a flight safety part which requires engineering testing.
The approved source is Boeing Defense & Space Group. All responsible
approved sources may submit an offer, which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. See Numbered Note(s):
22, 23. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon
Campos, 256-313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.

CITE: (W-247 SN246311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID IN NOTE 4 USE ASME Y14.6
IN LIEU OF ANSI.
SOL SP0770-98-R-5388
DUE 102698
POC Contact: name-regina Westbrook/DSCC-MDAC phone(614) 692-1
317 FAX number(614)692-6270
DESC: PR-NO: YPC98139000493 NSN 3010-01-449-3902, CAGE 80020
Part No 627315-1 coupling, shaft, rigid. (coupling, anchor
damper). I/A/W Naval Air Warfare Center, aircraft Division,
drawing 80020, 627315, 627315-1. 20 -EA Del to Norfolk VA 23512-0001
Del by 13 Sep 99 or deliver within 420 days after award. 20
-EA Del to San Diego CA 92136-0000 Del by 13 Sep 99 or deliver
within 420 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 1, 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. The
small business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, P.O. Box 3990 Columbus, OH 43216-5000; by
FAX number (616) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase request number (E.G. YPC/YPE), buyer's name and
your complete name and address. Federal military and commercial
specifications cannot be provided by DSCC. While price may
be 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-247 SN246353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--LOCK ASSY
SOL F34601-99-Q-12027
DUE 102698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 3040-00-539-0081HS P/N: 3292091-1, Lock Assembly-
P/O Diffuser Ramp Servo Cylinder, P/N 3292000-10. Lock cylinder
in retract position until it is placed in operating mode. 5
components. NHA1650 010265300 F/TF15 aircraft. 30EA. Applicable
to: F-15a/B/C/D/E. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:26 Feb 1999 30 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 24 SEP 1998. The anticipated award date will be
28 Dec 1998. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-247 SN246452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--LEVER ASSEMBLY, SUMMING
SOL F34601-99-Q-12030
DUE 102698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 3040-00-554-7776HS P/N: 3831276-9, Summing
Lever Assembly sums the pilot input with the actuator feedback.
Dimensions: 12 inches long, 1 inch wide, 1 inch thick approximate.
Matereial: Steel. Nha: NSN 1650 01 190 8269, Stab Actuator.
Aircraft: F15A/B/C/D. 64EA. Applicable to: F15a/B/C/D. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:26 Feb 1999 64
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 24 SEP 1998.
The anticipated award date will be 28 Dec 1998. Written procedure
will be used for this solicitation. To: Abex/Nwl Aerospaces,
Kalamazoo Mi 49001-4165. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-247 SN246454)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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
SOL SPO441-98-Q-MC71
DUE 100798
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98238000322,Bearing Option, 3110-00-837-2908, Pratt
and Whitney Acft. Group, cage 77445, p/n 488802 or p/n 488749
or p/n 740943, Sources MRC Bearings, cage 38443, p/n 488749,
Split Ballbearing, Cage 78118, p/n 740943,Critical application
item. Delivery schedule 228 days aro. Unrestricted. The final
contract award decision may be bassed upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Solicitation will be made in writing.
Anticipated award date 11-06-98.
CITE: (W-247 SN246156)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SERVICE
SOL SP0490-98-Q-HC74
DUE 100298
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
of send afax to (804)279-5643
DESC: PR-NO: PR#98-19-2009 request for procurement of a service
contract W/devliegbullard services group, to provide a qualified
service technician to inspect and replace if necessary all
roller packs, perform realignment of machine and trouble shoot
a spindle Drive problem on a Sundstrand series 60 omnimil S/N
211, located at nadep Jacksonville, FL this is a small business
set aside procurement. FOB nadep Jacksonville FL. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 34--3 AXIS CNC VERTICAL MACHINING CENTER
SOL F0470098Q1941
DUE 091898
POC Peggy Gross, Contract Specialist,805-277-3900 x2222, John
Adair, Contracting Officer, 805-277-3900 x2230
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F0470098Q1941. This
is a request for quotation (RFQ). The requirements are as follows:
1 each -3 Axis ANC Vertical Machining Center. +/-.0002" repeatability,
+/-.0005" positioning accuracy, minimum table size: 54"x13",
minimum table travel: 40"(X) x 20" (Y) x24" )Z), spindle nose
to table travel: 4" -26.8", minimum motor rating: 15I IP, 16
tool carousel type automatic tool changer, full metal enclosure,
spindle speed: 60-6000rpm, fanuc OMD 3 axis control, spindle
nose taper: CT 40, rigid tapping. Machine Center P/N 2040MV.
Acceptance: 30 days after receipt of order. FOB: Destination.
The following provisions and clauses apply: Provision 52-121-1,
Instructions to Offerors-Commercial Items. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial items, with its offer. FAR clause
52.212-4, Contract terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, also applies.
Additional Far clauses cited in 52.212-5 which are applicable
to this acquisition are: 52.222-26, Equal Opportunity; 52.225-35,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era. DFARS clause 252.212-7001,Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items applies. Applicable DFARS clauses cited
in 252.212-7001 are:252.225-7001, Buy American Act and Balance
of Payments Program. The Defense priorities and Allocations
System (DPAS) rating is Unrated . Offerors must comply with
DFARS 252.204-7004, Required Central Contractor Registration
(Mar 1998). Contractor can access information on this clause
at Internet http://www.safaq.hq.af.mil/con IAW OSD Department
letter 98-009, dated 20 May 1998. FAR 52.212-4 is amended by
replacing the following clause in para (1), "FAR 52.232-33,
Mandatory Information for electronic Funds Transfer Payment"
with the following: DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR) (Jun 98). Contact Peggy B. Gross for information
regarding this solicitation. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 5 South Wolfe
Avenue, Edwards AFB CA 93524-1185. Interested parties have
15 days from the date of this publication to submit quotes
and literature, catalogs and/or brochures that will show items
submitted will meet the requirements.
LINKURL: http://afftc-pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Peggy Briscoe@edex.edwards.af.mil
EMAILDESC:
CITE: (W-247 SN246315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--COMPOSITE SHAFT MACHINING MACHINE
SOL PHC-242
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all necessary labor, equipment,
material, supervision and incidentals to deliver a turnkey
Composite Shaft Machining Machine. This will include the machine,
all machine programming, all fixturing, coolant system with
filtration system, dust collection systems, provide foundation
design drawings, installation on owner furnished foundation,
part run off, and maintenance and operator training. Award
of contract shall be based on technical, cost and schedule
with weighing factors for each. Estimated cost is between $1,000,000
and $2,000,000. Bid date is not firm, but will be approximately
October 14, 1998. Send FAX (304-726-5264), written or e-mail
(Pat_Cunningham@ATK.Com) requests to obtain bid package. Phone
requests for bid packages will not be accepted.
CITE: (W-247 SN246164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 36--ANTIMONY CRACKER
SOL W71B7J-8188-F062
DUE 091898
POC Alison Slawson, Purchasing Agent, (301) 394-1494, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: This requirement is to purchase an antimony valve cracker
cell for molecular epitaxy machine. The cracker controls the
antimony furnace flux in the production of crystals grown for
electronics. This is intended to be awarded on a sole source
basis to EPI MBE Products Group located in St. Paul, Minnesota.
This company has designed the cracker cell's valve of all PBN
construction. Refractory metal valves have failed in the field
as the antimony, at the elevated cracking temperatures, reacts
with the metal valve and eats through the metal. EPI used metal
valves in earlier designs but the cells proved to have lifetimes
in the order of 6-12 months. The following are the minimum
specifications. Cell capacity of 200cc antimony. The molybdenum-fee
construction-valve must be constructed of pyrolytic boron nitride
(PBN) and, where metal is required on the UHV side of the valve,
electronic grade tantalum must be used. Varian power adapters
must be supplied. There us a requirement of 2.75" CF mounting
flange to MBE machine. There must be a maximum of 11.4" in-vacuum
cell length. There mush be a maximum 1.5% Sb layer thickness
variation over 3" wafer. There must be RS485 serial communications
interface to controller. Capability statements may be faxed
to Alison Slawson, (301) 394-1162, which shall be considered
by the agency. No telephine requests will be honored. See Numbered
Note(s): 22.
CITE: (I-247 SN246423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SPECIAL INDUSTRY EQUIPMENT
SOL N/A!!
DUE 091498
POC Loretta R. Hawley, Contract Specialist, (202) 874-3143!!
DESC: 17. The Bureau of Engraving and Printing (BEP) anticipates
awarding a sole source purchase order to Giesecke & Devrient
America, Inc. for proprietary spare parts for the Off-Line
Currency Inspection Systems for the Washington, D.C. and Ft.
Worth, Texas facilities. These proprietary spare parts will
be used on the off-line currency inspection systems previously
purchased from Giesecke & Devrient America, Inc. Listed are
additional details for market research on these proprietary
spare parts: Transmissive Inspection Subsystem (TIS) subsystem,
Part No. 20K-450008-01; TIS Serial Communications Circuit,
Part No. 20K-932390-01; Universal Magnetic Authentication Device
(UMAD) System Assembly, Part No. 20K-559013-01; UMAD Sensor,
Part No. 20K-452111-01; UMAD Cassette: single board computer,
Part No. 20K-45114R3.0; UMAS Cassette: ADC circuit, Part No.
20K-452112-01; PrinTrack Sheet Tracking system I/O Box, Part
No. 20K-1000250-01; PrinTrack Sheet Tracking Counter/Timer
Board (BVM), Part No. 705-E200100-037; PrinTrack Sheet Tracking
Processor Board Assembly (PEP VM40 Circuit Board), Part No.
20K-932208-00; PrinTrack Sheet Tracking Serial Board Assembly
(PEP VSIO Circuit Board), Part No. 20K-932208-01; Printrack
Sheet Tracking Dual 68230 IP's and Carrier (Greenspring), Part
No. 20K-932434-01; Printrack Sheet Tracking Transport Cable,
Part No. 20K-452066-01; Printrack Sheet Tracking Transport
Cable, Part No. 20K-452067-01; Image Guard Inspection System
Host Computer (SunSparc5, 17" monitor w/1.26 GB Hard Drive),
Part No. 705-E200100-43; Image Guard Inspection System Camera
(Kodak ES1.0), Part No. 705-E100400-007; Image Guard Inspection
System Camera Lens with Adapters (Tamron), Part No. E201100-007;
Image Guard Inspection System Camera Shroud w/camera mount,
Part No. 20K-932119-01; Image Guard Inspection System Camera
Interface Board, Part No. 705-E200100-077; Image Guard Expandable
Image Processing Computer with Display Board, part No. 20K-E100046-01.
Questions may be addressed to Loretta R. Hawley on or before
September 14, 1998 at the address above or e-mailed to loretta.hawley@bep.treas.gov
or faxed to (202) 874-2200. Telephone requests will not be
honored.*****
CITE: (W-247 SN246480)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--STUBBLE DISK FOR SAN LUIS NATIONAL WILDLIFE REFUGE
SOL RFQ-98-111(EM)
DUE 091798
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-98-111(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. Standard Industrial
Classification Code 3531 applies. **Provide your written quotations
for the following item: One (1) ea, Stubble Disk, Brand name
or equal to the Domries Stubble Disk; with the following -
SALIENT CHARACTERISTICS: Stubble Disc: 14'11" Offset,
Harrow Wheel Control Blades: 24- number of blades, 12 front
and 112 rear; and 32" notched front and rear Main Frame: 78",
14" spacing front and rear Gang Angle: 16 - 30 degrees Bearing:
Triple sealed Utility Hitch: Bolt on Clevis Type with extra
swivel Gang Rods: 2 - 1/4" Square Hi-Carbon Steel Wheels
and Tires: 2 12.5lx16 - 8 ply tires, The following clauses
and provisions shall apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial, 52,212-2, Evaluation--Commercial
Items (conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand Name or Equal--
Department of the Interior (Jul 1996), 52.212-4, Contract Terms
and Conditions--Commercial Items, 52,212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Quotations must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following factors
shall be used to evaluate offers: 1) price, 2) warranty, 3)
delivery time, and 4) technical capability (of the offered
system to meet agency needs). FOB Destination - U.S. Fish and
Wildlife Service, Attn: Shelly Miranda, (209)826-3508, U.S.
Fish and Wildlife Service, San Luis Wildlife Refuge, 7985 S.
Wolfsen Road, Los Banos, CA 93635. Quotations due to U.S. Fish
and Wildlife Service, Attn: Elida Monroe, Contracting and General
Services, 911 N.E. 11th Avenue, Portland, Oregon 97232-4181
on or before 9/17/98.
CITE: (W-246 SN245971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA 22134-3903
SUBJECT: 37--SOIL SHAKER
SOL 786-77-98
DUE 091498
POC Cheryl L. Harding, (703) 441-3080
DESC: Provide F.o.b. Destination, within consignee's premises,
one (1) Read Model CV 40D Screen-all to include the following
screen sizes: one (1) 2 1/4" top screen, one (1) 3" top screen,
one (1) 1" bottom screen, and two (2) 1/2" bottom screen to
Quantico National Cemetery, 18424 Joplin Road, Triangle, VA
22172, equipped with the minimal acceptance features: 8,000
axle weight capacity, four (4) cylinder water cooled diesel
engine, 25 horsepower, 14 gallon fuel capacity, electric brakes,
hydraulic working components, and pintle hook towing. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being accepted and a written
solicitation will not be issued. Solicitation Number RFQ 786-77-98
is issued as a Request for Quotations and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-05. The Standard Industrial Code (SIC) is 3531,
with a small business size standard of 750 employees. All quotes
must reference the solicitation number and be sent to the attention
of Cheryl L. Harding, U.S. Department of Veterans' Affairs,
National Cemetery System Operations Support Center, Centralized
Contracting Division (402D3), 5101 Russell Road, Quantico,
VA 22134-3903 no later than close of business September 14,
1998. Facsimile quotations are acceptable and can be faxed
to (703) 441-3070. The following clauses and provisions are
applicable to this solicitation and incorporated by reference:
FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial
Items (APR 1998) with addendum VAAR Clause 852.270-4, Commercial
Advertising (NOV 1984); FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. (JUN 1998), with the following incorporated
by reference: 52.222-26, Equal Opportunity (APR 1984), 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998), 52.222-36, Affirmative Action for Workers
with Disabilities (JUN 1998), 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (APR 1998),
52.225-3, Buy American Act--Supplies (JAN 1994), and 52.225-18,
European Union Sanction for End Products (JAN 1996); FAR Provision
52.212-1, Instructions to Offerors--Commercial Items (AUG 1998);
and FAR Provision 52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 1997) with addendum VAAR Clause 852.219-70, Veteran-owned
Small Business (DEC 1990). Offerors must include a completed
copy of 52.212-3 with its offer.
CITE: (I-247 SN246236)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: 38--DREDGER
SOL RFQ R3-03-98-036
DUE 091598
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician at (505) 346-2650.
DESC: The following is an amendment to the original CBD notice.
The following has been amended: This acquisition is a 100%
small business set-aside. The standard classification code
is 3531 - Construction, Machinery and Equipment, small business
size standard is 750 employees. Offers are due no later than
September 15, 4:30 p.m. local time. In addition, the dredger
shall have a working depth of 15 feet. Dredgers with a working
depth upto 20 feet will be considered. Vendors may submit an
offer for more than one dredger with different working depths.

EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-246 SN245915)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--REFRIGERATOR COMPRESSOR
SOL F41608-98-R-14358
DUE 091798
POC The Point of Contact is CAPT JAMES E. BOLES JR., LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: ITEM IS A REFRIGERATOR COMPRESSOR P/N:05TAQ048A1FB-A00;
NSN: 4130014250526; ITEM SUPPORTS THE MA3D AIR CONDITONER.
ITEM IS COMMERCIAL. THE APPROVED VENDOR FOR THIS ITEM IS CARLYLE
COMPRESSOR CO. DIV OF CARRIER CORP. THEIR CAGE CODE IS 5P808.
ITEM IS MADE FROM STEEL AND STAINLESS STEEL PROVIDES COMPRESSION
FOR REFRIGERATION SYSTEM. TOTAL PURCHASE QTY IS 28. 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)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jboles@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-246 SN245930)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--FANS AND WATER COOLERS
SOL 6FES-D5-970184-S
DUE 102298
POC Cheryl Sharp - (816) 823-1807
DESC: Solicitation 6FES-D5-970184-S for fans and water coolers
will be issued on or about September 21, 1998. This will consist
of nine items in accordance with commericial item descriptions.
The solicitation will be for a 2-year term contract with three
one-year options. Items 2 and 4 will be set-aside for small
business. Large business receiving award may require a subcontracting
plan. The solicitation will contain the Trade Agreements Act
Clause (552.225-9). For a copy of the solicitation contact
Cheryl Sharp by fax request at (816) 926-3678.
CITE: (W-246 SN245972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 41--EVAPORATOR ASSY
SOL F42610-98-Q-03204
DUE 101698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 4130-01-028-2002AH P/N: 322195A2, Item consists
of a coiled tube inside a second tube which carries a coolant
solution through the outer cavity to cool the inner tube. This
assy is mounted on an evaporator plate to provide for evaporation
of condensation. Approx dim: 15 1/2" X 14 3/4" X 9 5/16". Mat
per dwg. 8ea. Applicable to: Lgm030a, F, G. Destn: Hill Air
Force Base, Ut 84056-5816. Delivery:28 Apr 2000 8 ea Copy of
solicitation may also be obtained at website http://contracting.hill.af.mil/html/1098q03204/mis1098q03204.htm
The approximate issue/response date will be 24 SEP 1998. The
anticipated award date will be 16 Oct 1998. Written procedure
will be used for this solicitation. To: Howden Fluid Systems
Inc, Goleta Ca 93117 2893. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government 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-247 SN246096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 41--AIR FILTERS
SOL 10N3ACQ-11-99
DUE 091898
POC Angel Salas 718-579-3309
DESC: Filters A/C please call for package. You may fax your request
to 718-579-3327 please write clearly. thank you
CITE: (W-247 SN246203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 43--ROAD LAZER, 3 PUMPS W/2 GUNS, OPTIONAL ITEMS AND
SPARE PARTS
SOL F6232198YE132
DUE 091998
POC Ritsuko higa, Contract Assistant, 011-81-611-734-1855
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. F6232198ye132. This solicitation is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 5084. The items to be purchased Road Lazer, 3 Pumps,
W/2 Guns Optional Items and Spare Pats. A description of
the items can be found on the solicitation posted to our Business
Opportunities Page. A link to this page is included below.
Delivery shall be to the Lathrop, CA, 95330-0130. The provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition with no addenda. The provision at 52.212-2,
Evaluation--Commercial Items applies to this acquisition. The
specific evaluation criteria to be included in paragraph (a)
of that provision. If this provision is not used, describe
the evaluation procedures to be used. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition and a statement regarding which, if any, of
the additional FAR clauses cited in the clause are applicable
to the acquisition. A standard commercial warranty is required.
quotes are due 19 Sep 98, 15:00 JST. Quotes are due via email
or fax . Email submissions shall be sent with a return receipt
to ensure delivery. Additionally, all offerors shall ensure
that a confirmatory email is received. If an offeror does not
receive a confirmatory message, he shall not consider the email
received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (W-247 SN246011)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--FITTING FUEL
SOL SP074098Q3567
DUE 103098
POC For Information Only , Point of Contact - Name: Esther Hayden
Phone: 614-692-4727 Fax: 614-692-3574
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall Be Considered Solicitation Number: SP0740-98-Q-3567
PR Number: YPC98203-00-1094 See Applicable Note 26.
NSN: 4730-01-074-3155 Fitting, Fuel (Critical Application
Item) In Accordance with Drawing (72429) NR 32-600-20737.
520 - Each Deliver to SW3108 - DDSP New Cumberland Facility,
New Cumberland PA 17070-5001. Request for hard copies of
this solicitation will not be accepted. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq.
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 (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase request number (e.g., UPC/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: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-247 SN246145)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--BOLT FLUID PASSAGE
SOL SP0740-98-Q-3566
DUE 103098
POC For Information Only, Point of Contact - Name: Esther Hayden,
Phone: 614-692-4727, Fax: 614-692-3734
DESC: Solicitation Number: SP0740980Q03566 PR Number: YPC98201-00-1362
All responsible sources may submit an offer/quote which
shall be considered. See applicable note 26. Requests
for hard copies of this solicitation will not be accepted.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq.
Specifications, plans or drawings are not available.
NSN: 4730-01-424-2602, Bolt, Fluid Passage. This is a critical
application item. In accordance with Israel Aircraft (Cage
Code S5495), Coltec Inc., (Cage Code 17576), Messier-Dowty
(Cage Code 35962), Heroux (Cage Code 36164), McDonnell Douglas
(Cage Code 76301), TMW Corp (Cage Code 9K006) and part number
75A410787-2001. 1,000 - Each to be delivered to SW0400-
Defense Distribution Depot Richmond Richmond, VA 23297-5900.
Deliver 300 days after date of award. The requested delivery
includes the time for submission and evaluation of first afticle
test. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Israel Aircraft (Cage Code S5495), Coltec Inc.
(Cage Code 17576), Messier-Dowty (Cage COde 35962), Heroux
(Cage Code 36164), McDonnell Douglas (Cage Code 76301), or
TMW (Cage Code 9K006). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-247 SN246263)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010498RVP03
DUE 102298
POC Point of Contact - 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
DESC: NSN 1H-4820-01-323-1404-X4, SPEC NR TDP VER 002, Qty 73
EA, Deliver to Norfolk Naval Shipyard Portsmouth VA , Contract
100 Percent Small Business Set Aside--Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the desc ribed 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. This item contains technical
data whose export is restricted andmay only be released to
QUALIFIED U. S. companies- NO-FORN. , See Notes 1,8,9,13 (ACNSPCC0903007-010)
CITE: (I-246 SN245944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--DISK VALVE
SOL SP0740-98-Q-3564
DUE 103098
POC For Information Only - Point of Contact - Name: Esther Hayden
Phone: 614-692-4727 Fax: 614-692-3734
DESC: Solicitation Number: SP0740-98-Q-3564 PR Number: YPC98194-00-1426
All responsible sources may submit an offer/quote which
shall be considered. See applicable note 26. Requests
for hard copies of this solicitation will not be accepted.
This solicitation will be be available on the Internet at
http://www.dscc.dla.mil/rfq. NSN: 4820-00-146-3488 Disk,
Valve. In accordance with Essex Industries (Cage Code 83533)
and Part Number 38054-3. 60 - Each to be delivered to SW3108
- DDSP, New Cumberland, PA 17070-5001 Deliver 100 days after
date of award. 20 - Each to be delivered to SW3200 - DDRW,
Tracy, CA 95376-5000 Deliver 100 days after date of award.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestricctive, technical data;
therefore, the Government intends to solicit and contract with
only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Essex Industries (Cage Code 83533).
While price may be a significant factor in the evaluation
of offers, the final decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitaiton.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-247 SN246207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--REPAIR PARTS FOR OFFLINE PERFORATOR & GRAVURE PRESS
SOL RFQ-29-191-197A-197B-201B
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-2200, Email rosher.gilbert@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
4 each BEP Part #2E023976 board encoder Part #704-V, 3 each
BEP Part #2E024944 scanner Part #703-YB, 2 each BEP Part #2E022062
board 704-CU, and 4 each BEP Part #2E025765 board 737-WK from
Bobst Group, Inc. This procurement action is for supplies in
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302 and 13.106-1.
See numbered note 22. The resulting purchase order will not
exceed the simplified purchase threshold.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-29-191-197A-197B-201B&LocationID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-247 SN246247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 49--TEST FIXTURES
SOL DAAC01-98-Q-0084
DUE 092498
POC Purchasing Agent TERESA CLINE (256) 235-4107 Contracting
Officer JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: One each Azimuth Test Fixture (P/N 7691596) with following
components - angular digital encoder, digital readout, processing
unit (PC) with required interfaces, couplings, cabling & all
hardware required. One each Cross Level Fixture (P/N 6523553)
with following components - angular digital encoders, digital
readout, laser holder apparatus with angular digital encoder,
processing unit (PC) with all required interfaces, couplings,
cabling and all hardware required. This is a sole source procurement
with Seiler Instrument & Mfg Co. Inc. in accordance with FAR
6.302-1 and 10 U.S.C. 2304 (c)(1) and all items will be purchased
from this company. Firms that recognize and can provide the
above equipment are encouraged to identify themselves within
15 days from the date of this publication to The Contracting
Officer which would permit their participation in future procurements
only. Evidence must be in writing. Fax is acceptable. Fax number
is (256) 235-4503. No telephonic request will be acknowledged.
CITE: (I-247 SN246378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL IFB-FI0950/RKM
DUE 101498
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for Dust Extraction System And Dust Free
Sanding Equipment For Bladensburg Heavy Maintenance Ship. The
system consists of a central vacuum and filter with 9 main
collection points. Bids will be opened on or about October
14, 1998. For Further information and bid forms, contact R.
Kelly-Mitchell, (202) 962-1476 or Fax request to (202) 962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-247 SN246489)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--BRACKET,ANGLE
SOL N0010498X9011
DUE 102398
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5340-01-453-5828-X3, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin, RFQ N0010498X9011, Approx Due Date
O/A Oct 23 98--SEE NOTE 26 ALL FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLCITATION REQUESTS ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH, IF RECEIVED IN A TIMELY MAN ER, WILL BE CONSIDERED
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION , See Note 9 (ACNSPCC0903007-011)
CITE: (I-246 SN245945)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, TURBINE
SOL SP050098R0089
DUE 100998
POC KO NAME: B.J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: This solicitation is being resynopsized due to date change.
New Issue: 98Sep09, New Opening: 98Oct09.
CITE: (W-247 SN246125)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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 SPO56098QGH95
DUE 101098
POC KO Name: Dale J. Harris, DISC-L, 215-697-3741, Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: NPI9823101121 NSN 5330-01-339-9210, 67-EA Del To
Jacksonville FL 32212-0097 Del By 27 APR 99. Specs: Stein Seal
Co P/N SSCY1119334. Primary Qty:67. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days. Subject To Trade Agreements
Act. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is for
supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are: Stein
Seal Co. (03673). While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-247 SN246299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--CLEVIS ASSEMBLY, SEC
SOL F34601-99-Q-12028
DUE 102698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 5315-00-303-5921HS P/N: 3292038-13, Dia:
4.08 x 4.302 long. Material:Titanium. Function: Head end attapoint
of Actuator 17EA. Applicable to: F15a-E. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:26 Feb 1999 17 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 24 SEP 1998. The anticipated award
date will be 28 Dec 1998. Written procedure will be used for
this solicitation. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-247 SN246453)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--REPAIR ROOF
SOL N342608376
DUE 103098
POC Contact Point, Estimator, Francis Morgan, (505) 488-6484,
Contracting Officer, Jacqueline Cambridge-Belen, (505) 786-6147
DESC: Furnish all labor, materials, tools, supplies, transportation
and supervision to make roof repairs for Bureau of Indian
Affairs, Crownpoint Community School, Crownpoint, New Mexico.
Crownpoint Community is located on the Navajo Reservation.
Estimated price is above $40,000.00. This acquisition is set-aside
for Indian owned and Controlled firms under the "Buy Indian
Act. "25 U.S.C. 47. Issuing on or about September 28, 1998,
and opening on or about October 30, 1998, at 2:00 p.m. local
time. No telephone request will be accepted. Fax requests
accepted. Telefax number is (505) 786-6112.
CITE: (W-246 SN245952)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--PROCESSOR GROUP,SIG
SOL N0038398QD410
DUE 101398
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-5841-01-417-5670-PF, SPEC NR TDP VER 001, IAW Ref
Nr A55A9009-17, Qty 8 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 href="http://www.navicp.navy.mil/prodserv/source/source.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm"
http://www.navcip.navy.mil/cii/ciibro.htm The estimated award
date is 140 days after date of synopsis.Due to the unavailability
of data this procurement is restricted to Kaiser Electronics.,
See Note 22 (ACAVI0903006-004)
CITE: (I-246 SN245936)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--RECORDER-REPRODUCER
SOL N0038398RN414
DUE 101398
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-5835-01-324-8739-HT, SPEC NR TDP VER 002, Ref Nr
3012204-001, Qty 10 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 href="http://www.navicp.navy.mil/prodserv/source/source.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm"
http://www.navcip.navy.mil/cii/ciibro.htm SEE NOTE 26, See
Note 22 (ACAVI0903006-005)
CITE: (I-246 SN245937)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 58--MOBILE TOWER
SOL ACD-8-Q-0037
DUE 091098
POC Thomas E. Jones, Contract Specialist, 214/905-5392, FAX No.
214/767-7458
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. ACD-98-Q-0037 is being issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The standard industrial classification
code is 5046, Commercial Equipment N.E.C., with a small business
size standard of 100 employees. The requirement is for: Self
Support/ Telescoping/Motorized/Mobile Tower Trailer Unit; 110
VAC (crank-up) tower extension operation; Four Arm Single Mount,
10ft.; Tool Kit, consisting of tools necessary to operate the
Mobile Tower Trailer (change tires, raise and lower the tower,
etc.); Spare Tire/Wheel with trailer mount; Maximum height
85' to 89'; Minimum Wind load of 70 mph fully deployed. Quoters
are to provide shipping weight and FOB point (i.e., origin
of shipment to INS). An example of a suitable product is the
Model # CT-85, Tri-Ex Tower Corp., 1050 Broad Street #354,
Shrewsbury, NJ; Phone #732/389-1311, or Email: pnolletti@tri-ex.com.
Place of delivery is the Laredo Border Patrol Sector Headquarters,
207 Del Mar Blvd., Laredo, TX 78041. The provisions at FAR
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. FAR 52.212-2, Evaluation-Commercial Items, is
applicable. Paragraph (a), evaluation criteria is as follows:
Offeror shall submit a technical description with pictures
of the product offered with quotation. Award will be based
on the lowest technically acceptable quote, price and other
price related factors considered. Also, offeror shall include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial, with its offer.
Offer shall include offeror's Dun and Bradstreet Number and
TIN#. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.215-5, Facsimile Proposals; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, and the following additional clauses
apply to this acquisition: FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36,
Affirmative Action for Handicapped Workers. FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
52.252-1 Solicitation Provisions Incorporated by Reference.
Also, the full text of a solicitation provision may be accessed
electronically at http://www.arnet.gov./far. Award may be issued
via facsimile. Quotes are due September 10, 1998, 3:30pm, at
Immigration & Naturalization Service, ATTN: Mr. Thomas E. Jones,
ACDCAP, 7701 N. Stemmons freeway, Dallas, TX 75247. Facsimile
quotes will be accepted at (214) 767-7458. All responsible
sources may submit a quotation, which shall be considered.

CITE: (W-246 SN245954)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--ENCODER-DECODER
SOL SP0920-98-Q-A436
DUE 092398
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98232000376 NSN 5895-01-313-6694, encoder-decoder
CAGE 76301 Part No 68A250636-2003 3 -EA Del to Mechanicsburg
PA 17055 Del by 25 Aug 99. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
3 destinations: Mechanicsburg delivery schedule: 90 days set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-247 SN246058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--DIGITAL FORMAT VIDEOTAPE RECORDING MACHINES
SOL IA2102-S8234913-Z
DUE 091898
POC Elliott Gilmore, Tele.: (202) 205-8413
DESC: The U.S. Information Agency intends to award a sole-source
contract to Sony Electronics, Inc. (SONY), pursuant the authority
of FAR Subpart 6.302-1, 41USC 253(c)(1), which permits other
than full and open competition when "only one responsible source
and no other supplies or services will satisfy Agency requirements."
Because this new equipment must interface with a massive installation
of Sony Equipment, the machines being purchased must be directly
compatible and interoperable with (SONY) analog and digital
systems already widely in use at the Agency***.
CITE: (W-247 SN246133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--COMMUNICATION EQUIPMENT-GOES RECEIVERS
SOL NWWX6000800041SKS
DUE 092198
POC Sharon Scrutchfield 816-426-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA, Aviation Weather
Center intends to issue a contract to Telonics of Messa, Arizona
for four Geostationary Operational Environmental Satellite
(GOES) receivers with 70 MhzIF. The receivers are required
to replace ageing equipment to receive GOES data. This equipment
is compatible with existing Ingest hardware, which is made
by the same manufacturer. Input and output is 100% compatible
with existing hardware. The GOES System is the Nation's civil
space resource for observing meteorological events in real
time and for providing continuous observations and communications
services from space. In addition, GOES provides a platform
for solar observations, data collection and other environment
observations. The Government intends to solicit to only one
source under the authority of 41 U.S.C. 253(c)(1). This notice
of intent is not a request for competitive proposals. Interested
parties are encouraged to respond to this announcement within
15 days of its publication and shall submit in writing, it's
name, address, point of contact, telephone number, business
size and a brief statement regarding it's capability to provide
the specified service and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it has previously provided similar services. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530.
This is not a request for proposals and there is no Request
for Quotation at this time. A determination by the Government
not to compete this requirement is solely within the discretion
of the Government. The Standard Industrial Classification Code
is 4899. The small business standard is $11.0 million. This
is not a small-business set-aside. The receivers will be purchased
under the guidelines of FAR, Part 13, Simplified Acquisitions
Procedures.
CITE: (W-247 SN246220)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--SIMULATOR, LASER DETECTING
SOL SP0970-98-R-X080
DUE 102698
POC Susan Bland/CCBG-GLK/(614) 692-8517
DESC: PR. No.: YPE98219000356. NSN: 5860-01-408-4144. Simulator,
Laser Detecting. Amendment: Previous Notice stated a
24-month Requirements Contract. Should be: "12-month" Requirements
Contract.
EMAILADD: Susan_Bland@dscc.dla.mil
EMAILDESC:
CITE: (W-247 SN246229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--FILTER DRIVER
SOL DAAB07-98-B-A309
DUE 102698
POC Point of Contact - Kami Venema, Contract Specialist, 732-427-1624.
Contracting Officer - John Adamitis, 732-532-3473.
DESC: Filter Driver, NSN: 5895-01-052-1342, P/N: SM-A-776966,
P/O: 0-1677, U/W: AN/TSC-100. Delivery to New Cumberland, PA.
The total quantity 23 each with 100% option. This acquisition
is open to Small Business ONLY. The prior procurement history
is with Omniyig Inc., 05 Mar 1992, 75 @ $1,295. Notice to all
potential bidders: this is a resolicitation of the procurement
previously advertised as Solicitation DAAB07-98-Q-A221. In
order to cut out unneccessary expense, we are asking that potential
bidders who previously requested drawings not request additional
bid sets. They contain exactly the same information as before.
New requests for Government Drawing SM-A-776966 must be submitted
in writing via fax, 732-532-6972/5954, or by email to venema@doim6.monmouth.army.mil.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: venema@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-247 SN246246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL 39008-122
DUE 091898
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC;
Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
electronic equipment using the "Simplified Acquisition Procedures"
specified in Part 13 of the Federal Acquisition Regulation
(FAR). This combined Notice/Solicitation is for Commercial
Items and is prepared in accordance with FAR Subpart 12.6,
Streamlined Procedures for Evaluation and Solicitation for
Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed electrical/electronic equipment component.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. 39008-122 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-05, are hereby incorporated by reference into this
RFQ. This procurement is set-aside for small businesses in
accordance with FAR Subpart 19.502 and the size standard is
750 employees. The Standard Industrial Code (SIC) for electrical/electronic
equipment components, vacuum capacitor, is 3663. The line-items
to be procured are as follows: Item 1. Coder/Decoder (CODEC)
CDQ Prima 1202, 20 kHz Bi-Directional, w/RS422 interface or
equal, Quantity: 8 each; Item 2. Coder/Decoder (CODEC) CDQ
Prima 2302, 20 kHz, Bi-Directional, w/RS42 interface or equal,
Quantity: 8 each; Item 3. Adapter Cable, C1500 American Engineering
Society (AES) Adapter DB9 male connector to 3-XLR Audio Connector
or equal, Quantity: 8 each. All items FOB Destination. All
items to be shipped International Broadcasting Bureau, 330
"C" Street, SW, Room G-312, Washington, DC 20547. Note Truck
Clearance: 10' 6", which must be adhered to by the commercial
carrier. Delivery Requirement: 1-2 weeks ARO. The Provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items,
and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the technical specifications of the above-listed
brand-name items. NOTE: Quoters responding to this RFQ shall
submit to the below-listed Contracting Officer the following
information by facsimile as part of their price quotation:
unit and extended prices for the above-listed line-items, prompt
payment terms, correct remittance address if different from
the quoter's mailing address, and a completed copy of the Provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. A company not in possession of the above-stated FAR
Clauses or Provisions in full text may contact the Contracting
Officer for this procurement and upon request, a copy of the
requested Clause(s) or Provision(s) will be facsimiled to the
company. Price quotations shall be in writing, and they shall
be accompanied by completed Representations and Certifications
or they will be rejected. Oral price quotations will not be
accepted for this procurement. Any questions (technical or
otherwise) related to this proposed procurement shall be in
writing and shall be sent directly and only to the Contracting
Officer, Mr. Wayne Greene, for this procurement. All price
quotations are requested to be received by the Contracting
Officer, not later than COB (5 pm EST), Friday, September 18,
1998, via either facsimile at (202) 205-0683 or by mail to
the above-stated address. All price quotations shall reference
this RFQ No. 39008-122.
CITE: (W-247 SN246318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 58--SUSTAINMENT FOR FULL SCALE ENGINEERING DEVELOPMENT
(FSED), LOW RATE INITIAL PRODUCTION (LRIP), AND FULL RATE PRODUCTION
GPS EQUIPMENT
SOL N/A
POC Ms. Stacey L. Hughes, Contracting Officer, 850-882-9391 Ext
5066
DESC: The Aeronautical System Center, Range Instrumentation,
Program Office (RISPO), Contracting Division (ASC/WMRK) plans
to contract for an additional year's support with both Interstate
Electronic Corporation (IEC) and Metric Systems Corporation
(MSC) to provide for the continued depot and intermediate sustainment
of the Full Scale Engineering Development (FSED), Low Rate
Initial Production (LRIP), and Full Rate Production (FRP) Global
Positioning Systems (GPS) in the Time-and-Material CLINs. This
effort will be added to the current contracts (F08626-92-C-0007
with IEC, F08626-93-C-0049 with MSC). The addition of FSED,
LRIP, and FRP GPS equipment CLINs will fulfill the existing
requirement for all FSED, LRIP and FRP GPS equipment. This
is not a request for proposal. Awards are anticipated in October
98. Questions regarding this acquisition should be directed
to Ms. Karen Schutt, Contract Specialist at (850) 882-8601
ext. 5076. See Numbered Note 22 and Note 26.*****
CITE: (W-247 SN246401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--VHF BODY WIRE TRANSMITTER PACKAGES
SOL N/A
DUE 091898
POC CHRISTINE NAGENGAST, 410-965-9520
DESC: The Social Security Administration (SSA) intends to negotiate
on a sole source basis with Spectratek located in Mountain
View, California for an additional 18 VHF Body Wire Transmitter
Packages. The packages are identical to those purchased in
June of 1998 as a result of a combined solicitation/synopsis
published in the May 2, 1998 issue of the Commerce Business
Daily. This notice is for information purposes only. This is
not a request for proposal and the Government does not intend
to pay for information solicited or received. Respondents will
not be notified of the results of the evaluation of the information
received. The Government will consider all information from
responsible sources. See Numbered note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CHRISTINE.NAGENGAST@ssa.gov
EMAILDESC:
CITE: (D-247 SN246461)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-V323
DUE 101398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98127000230 NSN 5975-01-299-2616, 664 -EA Del
to Ogden UT 84404 solicitation consist of two prs: YPG98127000230
and FPG98112000421. manufacturer: a T I Industries (CAGE 00784).
part number: 1288014-1. specification, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. Delivery schedule: 60 days ARO.
unrestricted. other than full and open comp. (10 USC 2304(C)(1))
(sole source) FAR 6.302-1. only one source (see NOTE 22): Y.
intended source: ATI tools, inc.the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described I the solicitation.
issue dage 9/21/98. Open/closing date: 10/13/98.
CITE: (I-246 SN245809)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, END CAP
SOL SP0430-98-Q-V688
DUE 101398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98232000773 NSN 5970-00-906-1348, 22,835 -EA
Del to Mechanicsburg PA 17055 16,800 -EA Del to Stockton CA
95296 manufacturer: Raychem Corp., CAGE 06090. Part number:
D300-08. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule: 60 days ARO. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full and open comp
10 USC 2304(C)(1)) (sole source) FAR 6.302: Raychem Corp. see
NOTE 22. intended source: Raychem Corp. issue date: 9/22/98.
open/closing date: 10/13/98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-246 SN245827)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR
SOL SP0430-98-Q-V694
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98237000420 NSN 5970-00-397-3607, 100 -EA Del
to Richmond VA 23297 manufacturer: SPD Technologies, Inc. (CAGE
30086). part number: 179351K1. specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule: 60
days. 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 (10 U.S.C. 2304(C)(1)) (sole source)FAR
6.302-1: yes. only one source (see NOTE 22). intended source:
SPD Tech Inc. issue: 9/24/98. opening/closing date: 10/15/98
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245829)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 982330074
DUE 102398
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-395-4840-PF, Ref Nr 123600-19, Qty 3 EA,
Delivery FOB Origin, Approx Due Date O/A Oct 23 98-- 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 href="http://www.navicp.navy.mil/prodserv/source/source.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm"
http://www.navcip.navy.mil/cii/ciibro.htm The estimated award
date is 140 days after date of synopsis.Due to unavailability
of data this procurement is restricted to KaiserElectronics.,
See Note 22 (ACAVI0903006-006)
CITE: (I-246 SN245938)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 982330086
DUE 102398
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-424-2925-PF, Ref Nr 123570-29A, Qty 7 EA,
Delivery FOB Origin, Approx Due Date O/A Oct 23 98-- 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 href="http://www.navicp.navy.mil/prodserv/source/source.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm"
http://www.navcip.navy.mil/cii/ciibro.htm The estimated award
date is 140 days after date of synopsis.Due to the unavailability
of data this procurement is restricted to Kaiser Electronics.,
See Note 22 (ACAVI0903006-007)
CITE: (I-246 SN245939)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 982330105
DUE 102398
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-454-0752-PF, Ref Nr 123520-99A, Qty 3 EA,
Delivery FOB Origin, Approx Due Date O/A Oct 23 98-- 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 href="http://www.navicp.navy.mil/prodserv/source/source.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm The estimated award
date is 140 days after date of synopsis.Due to the unavailability
of data this procurement is restricted to Kaiser Electronics.,
See Note 22 (ACAVI0903006-008)
CITE: (I-246 SN245940)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,SENSITIVE
SOL N0010498X8998
DUE 092310
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5930-01-453-5816-X3, SPEC NR TDP VER 001, Qty 108
EA , Delivery FOB Origin, RFQ N0010498X8998, Approx Due Date
O/A Sep 23 10--SEE NOTE 26 ALL FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLCITATION REQUESTS ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH, IF RECEIVED IN A TIMELY MAN ER, WILL BE CONSIDERED
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION , See Note 9 (ACNSPCC0903007-012)
CITE: (I-246 SN245946)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER BOX
SOL N0010498X9034
DUE 091098
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5925-01-453-6639-X3, SPEC NR TDP VER 001, Qty 120
EA , Delivery FOB Origin, RFQ N0010498X9034, Approx Due Date
O/A Sep 10 98--SEE NOTE 26 ALL FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLCITATION REQUESTS ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION , See Note 9 (ACNSPCC0903007-013)
CITE: (I-246 SN245947)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-98-R-X067
DUE 092898
POC Contact: name-brenda Williams PHONE-614-692-5399 FAX number
- 614-692-1100
DESC: PR-NO: REQ98152000001 NSN 5930-01-214-2647, 1 -EA Del to
(call contracting office) Del by 01 Jan 99. This is a indefinite
delivery type solicitation with 1YEAR 365 days opt bid approved
sources are Autodyne (Mfg(05584) microswitch(91929) united
defense(80212) pin 12328971 estimated 3 year qty is 344.MATERIAL:
insulator slaving with a material trade name of millt in lieu
of required material trade name of rt-1171.fp 301 or gp-0135
is accebtable. other than full & open competition.part numbered
item.products offered clause applies. various increments solicited:
300-1049.PR quantity: 1032 each.more than E destinations? (Y).
CITE: (I-247 SN246051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-R-X063
DUE 090498
POC Contact: name-brenda Williams PHONE-614-692-5399 FAX number
- 614-692-1100
DESC: PR-NO: REQ98103000001 NSN 5925-01-223-5749, 1 -EA Del to
(call contracting office) Del by 13 Nov 98. Please see NOTE
26.
CITE: (I-247 SN246083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SWITCH, TOGGLE
SOL F42620-98-Q-63499
DUE 093098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 5930-01-436-0160WF P/N: 16U4862-3, Cable
assbly-EDNA interface, GE Eng; switch inclosure, 4 connectors,
cable w/2 connectors 120,000 in. long; 4 cover, elect w/chain
hooked to connector. 27ea. Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery:31 Mar 1999 27
ea Item 0002 data, 1 lot Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/2098q63499/air2098q63499.htm
The approximate issue/response date will be 24 SEP 1998. The
anticipated award date will be 30 Sep 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-247 SN246101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--TRAVELING WAVE TUBE (TWT)
SOL F42620-98-R-63979
DUE 102698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 5960-01-287-4186WF P/N: 586R949H01, Provides
RF emplification for continous wave illumination. Dim: 16.25"L
X 2.65"W X 2.65"H. Wt: 6.5 lbs. 5ea. Applicable to: F16 A/B
Adf. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:26
Feb 1999 5 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/2098r63979/air2098r63979.htm
The approximate issue/response date will be 24 SEP 1998. To:
Teledyne Mec, Rancho Cordova Ca 95742-6587. To: Westinghouse
Electric Corp/Ilsd, Baltimore Md 21203-0746. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-247 SN246102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL UMBILICAL CABLE
SOL N66604-98-R-6286
DUE 092498
POC Joan Purcell at (401) 832-1751; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire twenty-five (25) each Electrical
Umbilical Cables in accordance with Drawing JCM-14114-002 on
a limited competition basis from ITT Cannon OR Reynolds Industries.
Other than Full and Open Competition procedures are being used
because Drawing JCM-14114-002 is a source control drawing,
ITT Cannon and Reynolds Industries are the only approved sources
of supply. Delivery will be at destination 80 days after contract
award. SIC code is 3679. Any inquires must be in writing. Telephone
requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-247 SN246132)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CLIP, ELECTRICAL
SOL SP093598RX071
DUE 111898
POC For Information Only: David Nelson (614)692-7893 Fax(614)
692-6924
DESC: 5999-000-260-0447 nomenclature clip, electrical. Identification
number PCLITEM1, basic spec. WC-440B dated 08/11/70. Delivery
Schedule: 1,500 each within 120 days after effective date of
contract. Various Destinations (see clause F-7a in the solicitation).
All responsible sources may submit an offer/quote which shall
be considered. See Notes: 26 Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 and will not be available until 15 days after published
in the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discetion of the government. The total shall not
exceed TWO years. This is an unrestricted acquisition with
an 10% preference for SDB concerns. The proposed procurement
includes a family group of items within the Federal Supply
Class 5999. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Various Increments Solicited: FROM: 100 each TO: 7,500 each

LINKURL: http://www.dscc.dla.mil/b/req_search.html
LINKDESC:
CITE: (W-247 SN246239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--PULSE GENERATOR AND POWER SUPPLY ASSEMBLY
SOL 1PI-R-1164-98
DUE 102398
POC Sharon Carter, Contracting Officer, 202.305.7306
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a 3 year requirements type contract for the following:
line item 001: EHR3224, Pulse Generator, D,SM-A-776938,5895010558920;
line item 002: EHR3223, Power Supply Assembly, D,B4034071002,6130012502379.
FOB Destination delivery will be to UNICOR Lexington, KY, 270
days ARO for line item 001 and 90 days ARO for line item 002
(or sooner for both). Further requirements will be defined
in the solicitation package. This acquisition is 100% set aside
for small business. Requests for solicitation package shall
include: company name, address, telephone/fax numbers, point
of contact and business size. Requests may be faxed to: 202.305.7363/65,
Attn: Sharon Carter, Contracting Officer. Written requests
may be mailed to: UNICOR, FPI, 400 First St., NW, Washington,
DC 20534, Material Management Branch, Attn: Sharon Carter.
NO CALLS PLEASE. See note 1.
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-247 SN246316)

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

CITE: (W-247 SN246331)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--ANTENNA
SOL SP0970-98-Q-A452
DUE 100898
POC Buyer--Mike Koster(614) 692-7975
DESC: PR NO(s): YPE98232000436 NSN: 5985-01-246-6942 Noun.:
Antenna. Various Increments Solicited: 31-49; 50-74; 75-99;
100-149. Current PR Quantity: 30 Each. Destination(s):
W62G2T. Delivery Schedule: Deliver entire quantity within
150 days ADO. All responsible sources may submit an offer/quote
which shall be considered. The following note(s) is/are
applicable: 1, 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: Microwave Engineering Corp. (06351) P/N C390-174;
Sensor Systems Inc. (13691) P/N S65-5366-106; Datron/Transco
Inc. (82152) P/N 134675-1. 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-247 SN246395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--TEST SET, COUNTERMEASURES
SOL F41608-98-R-29729
DUE 092198
POC The Point of Contact is Ines Astran, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412
DESC: NSN 4920-01-160-1130DP, Test Set, Countermeasure, P/N 76A06000-051
Size: 18"X20"X17" and 14"X14"X15". Pred Matl: Electronic components
Function: Used to test stray voltage on the B-1B Aircraft for
chaff and flair. A firm fixed price contract is solicited.
8 each Delivery: 2 each, 2 Aug 99, 1 each, 1 Aug 99, 4 each,
4 Aug 99 and 1 each, 1 Aug 99. The approximate issue/response
date will be 21 Sep 98. TO: Boeing North American Inc. Solicitation
may be obtained at web site: http://pkdev.kelly.af.mil/PKC/SA/RFP.html.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. 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)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: iastran@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-247 SN246419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--ULTRA HIGH SPEED DIGITAL SIGNAL ANALYZER
SOL N00015980018
DUE 091598
POC Patty Mason, Contracting Officer 301 669-4044
DESC: The Office of Naval Intelligence (ONI), intends to award
a specific make and model contract to APCOM, Inc. located in
Gaithersburg, MD for Qty - 1, High Speed Digital Analyzer.
This procurement will be for a digital signal analyzer capable
of DC to 40MHz analog or digital inputs of 10 to 12 bits. This
will be a single piece of equipment. This is combined synopsis/solicitation
for commerical item prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation incorporates
provisions and clauses of FAR Part 12.3. All responsible sources
may submit offers which ONI shall consider. The provisionat
52.212-2, Evaluation-Commerical Items applies. The Government
will award a contract resulting from this solicitation. to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government in terms of price,
technical capability of the services, and past-performance
of the contractor. The provision at 52.212-5, Contract Terms
and Conditions - Commerical Items (May 1997) applies. Offers
may be telefaxed to 30-1 669-5905, on or before COB 15SEP98.

CITE: (W-247 SN246433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--BOARD ASSY
SOL F34601-99-Q-12007
DUE 102698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 5998-01-039-7999TP P/N: 752326-1, Printed
circuit board with discrete and integrated circuit components
flow soldered in place. Consists of capaccitors, transistors,
resistors and mount board. 20ea. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:30 Sep 1999 20
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 24 SEP 1998.
The anticipated award date will be 28 Dec 1998. Written procedure
will be used for this solicitation. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-247 SN246451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--HEXAPOD, 6 DEGREE OF FREEDOM, PROTOTYPE POSITIONING
SYSTEM
SOL 730-82269-920
DUE 092598
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the building of a hexapod, 6-degree of freedom, prototype
positioning system for development of an inertial measurement
unit controlled precision pointing system. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from 3D Imaging
in Easton, MD. 3D Imaging is the only company with the experience
and background necessary for this requirement. Goddard's Systems
Engineering Office has been working closely with 3D Imaging
in the development of an airborne imaging spectrometer, for
which this precision pointing system will initially be evaluated.
3D Imaging has developed the software for the inertial navigation
system (INS) interface for the pointing system, and is familiar
with the system requirements. Through extensive market research,
it has been determined that no other organization has the required
expertise and overall capability in this area. It would not
be possible to find another vendor that has the specific knowledge
regarding the system, that already has in-house several of
the required subsystems. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#730-82269-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-247 SN246463)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--STATOR, GENERATOR
SOL SP0430-98-Q-G923
DUE 102698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RF Q solicitations,
contact the buyer: Ernest hood/ZZ886/8 04-279-3668. contract
officer: Vanessa T.WARD/804-279- 3492 FAX no: 804-279-5201.
DESC: PR-NO: FPG98133000617 NSN 6115-01-058-1597: Sundstrand
Aerospace Corp. Stator, generator. CAGE 99167. P/N 943D724-4.
24 -EA Del to Mechanicsburg PA 17055 Del by 19 Aug 98. 69 -EA
Del to San Diego CA 92132-5044 Del by 30 days. Other than full
and open comp: Y. See NOTE 22. Total quantity shipped: 93.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: it is anticipated
that award will be issued against Sundstrand Aerospace BOA:
F3460198G0008. A modified RFQ is available upon request. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245813)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--STATOR, GENERATOR
SOL SP0430-98-Q-G924
DUE 102698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa Ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98142000654 NSN 6115-00-804-9295: Sundstrand
Aerospace. Stator, generator. CAGE: 99167. P/N: 907D311-1.
18 -EA Del to Tracy CA 95376-5000 Del by 30 days. Other than
full and open comp: Y. See NOTE 22. Total quantity shipped:
18. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Additional remarks:
is is anticipated that award will be issued against Sundstrand
Aerospace BOA: F3460198G0008. A modified RFQ is available upon
request. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-246 SN245814)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--BATTERIES
SOL N/A
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: The U.S. Department of Commerce, NOAA intends to purchase
Type 1, 2 and 3 UPS batteries for the National Weather Service
(NWS). The batteries shall be delivered (inside delivery required)
to twelve (12) different NWS offices using a varied delivery
schedule from approximately January 1, 1999 thru April 30,
1999. The batteries shall equal or exceed the Dynasty UPS12-140
for type 1, Dynasty UPS12-270 for type 2, and Dynasty UPS12-310
for type 3. Forty Type 1 batteries will be ordered, thirty-two
Type 2 batteries and twenty Type 3 batteries. Firms interested
in receiving a Request for Quotation (RFQ) shall submit a request
in writing to the attention of Jackie Shewmaker at the address
stated above. Fax requests will be accepted at 816-426-5067.
Requests must be received within ten (10) days of publication
of this announcement. The purchase will be made under the guidelines
of FAR, part 13, Simplified Acquisition Procedures. The Request
for Quotation will be available on or about September 8, 1998.
All responsible sources may submit a quote which will be considered
by the Agency.
CITE: (W-246 SN245910)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--STATOR, GENERATOR
SOL SP0430-98-R-2313
DUE 102898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: V. WA Rd/804-279-3492/fax no: 804-279-5201.
DESC: Rr-no: FPG98170001408 NSN 6115-01-178-7851: stator, genertor.
U/0 generator. P/N 977J008-1. 3-1B Acft. Sundstrand Aerospace,
Sundstrand Corp. CAGE 99167. P/N 946F823-1. 93 -EA Del to Barstow
CA 92311 Del by 180 days. Other than full and open comp: Y.
See NOTE 22. Unrestricted: Y. Total quantity shipped: 93. Option
to Inc qty: N. Option to ext term of contract: N. Specifications,
plans or drawing relating to the procurment described are not
available and cannot be furnished by the government. Additional
remarks: anticipate award against basic ordering agreement.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN246018)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G916
DUE 101398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa T. Ward/804279-5201. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98180000658 NSN 6105-01-246-1658: motor, direct
current. Circle Seal Controls Inc. A Watts Industries Inc.,
Co. P.O. Box # 3300. CAGE 91816. P/N A2350-0017. 16 -EA Del
to Tracy CA 95376-5000 Del by 170 days. Other than full and
open comp: Y. Unrestricted: Y. Total quantity shipped: 16.
Option to Inc qty: N. Option to ext term of contract: N. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-247 SN246020)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--STATOR, MOTOR
SOL SP0430-98-Q-G917
DUE 101398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa to. Ward/804 -279-3492. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98187001248 NSN 6105-01-181-3137: stator, motor.
SL Montevideo Technology Inc. CAGE 54572. P/N 43764326. 74
-EA Del to Jacksonville FL 32212-0097 Del by 126 days. Other
than full and open comp: Y. See NOTE 23. Unrestricted: Y. Total
quantity shipped: 74. Option to Inc qty: N. Option to ext term
of contract: N. Specifications, plans or drawings relating
to the procurement described are not available and cannot by
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-247 SN246021)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--MOTOR, DIRECT CURREN
SOL SP0430-98-Q-G921
DUE 101398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Sara West/ZZ88 1/804-279-4545.
contract officer: Vanessa Ward/804-279 -3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98197000546 NSN 6105-01-225-0216: motor, direct
Curren. Kollmorgen Corp. CAGE 11384. P/N SQT-02119-A00. Honeywell
Inc. CAGE 07187. P/N 8503483 6 -EA Del to Richmond VA 23297
Del by 273 days. Unrestricted: Y. Total quantity shipped: 20.
Option to Inc qty: N. Option to ext term of contract: N. Spcifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN246023)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-R-2344
DUE 102898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: V. WA Rd/804-279-5373/fax No.: 804-279-5201.
DESC: PR-NO: YPG98229000381 NSN 6115-00-092-2918: generator alternating
current. Generator, alternating current. Smiths Industries
Aerospace and defense system. Leland Electrosystems. CAGE 07639.
P/N 2CM353CIJ. 6 -EA Del to (call contracting office) Del by
90 days. Other than full and open comp: Y. See NOTE 22. Unrestricted:
Y. Total quantity shipped: 6. Option to Inc qty: N. Option
to ext term of contract: N. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-247 SN246024)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSY, SET OF 8 NSNS
SOL F41608-98-R-44157 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shepherd, F./lpkaf/[210]925-6566
DESC: Correction: This action originally publicized in the CBD
dated 23 Mar 98, is not a 3 Year Requirement. It is a Fixed
Quantity of 15 EA. The Part Number is changed to 4084950. All
other information publicized in the See Note (s) 22, 26.
CITE: (I-247 SN246093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--POWER SCOPE, DRANETZ-BMI 8800
SOL PAC-93055-MI-29
DUE 092198
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Delivery: 30 days FOB New Orleans, LA,
or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for Quotation (RFQ) issue date:
September 8, 1998. Reply due date: September 21, 1998. When
requesting RFQ form, state name, address, and request for quotation
number. Request will be accepted by facsimile at 011-507-272-7661
or 011-507-272-1512, or e-mail: fmcc-psf@panacanal.com. All
responsible sources may submit an offer which, if timely received,
shall be considered by the Commission.****
CITE: (D-247 SN246262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
SOL 1PI-R-1169-98
DUE 092598
POC Lisabeth Day, Com# (202) 305-7304 FAX# (202)305-7363
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 being requested and a written solicitation will not
be issued. The solicitation number is 1PI-R-1169-98 and this
solicitation is issued as a Request For Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
This requirement is set-aside for small business. The standard
industrial classification code is 3692 and small business size
standard is 1000. It is the intent of this solicitation to
result in a five year firm fixed price requirement supply type
contract. The Governments requirement are as follows: line
item 0001, Battery, UNICOR P/N BTT0046 per C,18C-75-21EE-36V,
C&D power; line item 0002, Battery, UNICOR P/N BTT0059 per
C,18V-85-21, E40XL, Ref. Hyster; line item 0003,Battery, UNICOR
P/N BTT0073, 12 volt per C,6TL-D, M6K/M4K; line item 0004,
Battery, UNICOR P/N BTT0064, 12 volt per C,HP-31D, H150F; line
item 0005, Battery, UNICOR P/N BTT0063, 12 volt per C,524MF,
S60XL; line item 0006, Battery, UNICOR P/N BTT0062, 12 volt
per C,1131MF, ACC60; line item 0007, Battery, UNICOR P/N BTT0081,
12 volt per C,ERC025-BR, Ref. Refurb. Yale. Battery for forklifts.
Shipboard battery for ACE 40K forklift: C&D models 18C-75-21
(EE), 36 volt, shipboard, EMI/Salt Mil standards. This battery
must have a lockable lid cover. The hinge is to be flush with
the top of the lid, bolt anchors on both ends of case. If sitting
in the forklift seat, the battery connector should be on the
left hand side and the cables approximately 18" long with (EC)
type connector. AMP hours required are 750, 36 volt batteries.
Length: 26-1/2", width: 37-1/4", Height: 25-1/2" (height to
top lifting eye). Shorebase battery for ACE40K/E40XL forklift:
This battery must have a lid and is not a high shock battery.
Height: 24", width: 38-1/2", Length: 25", Model: 18V-85C-21,
Connector: 18" cable with (EC) type connector. Estimated maximum,
over the life of the contract, is 300 per line item. Delivery
shall be 60 calendar days from receipt of delivery order. FOB
destination Location of delivery is Federal Correctional Institution
(FCI), UNICOR, Federal Prison Industries (FPI),100 Prison Road,
Estill, SC 29918. Additional location for delivery shall be
FCI, UNICOR, FPI, Hwy 72, Three Rivers, TX 78071-4100 and FCI,
UNICOR, FPI, Victorville, CA. Provision at FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their proposal. Clause 52.216-21 Requirements applies
to this contract. Clause at 52-212-4, Contract Terms and Conditions
apply. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies. In accordance with FAR 52.219-6 Notice of Total Small
Business Set-Aside applies. FAR 52.216-19 Order Limitations,
applies with the minimum order limitations per delivery order
of 1 each and a maximum of limitation of 10 each. The contractor
will not be obligated to honor a series of orders for, from
the same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations
of that item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
Ordering, orders may be issued under the resulting contract
from the date of award through five years thereafter. FAR 52.232-33
Mandatory Information For Electronic Funds Transfer Payment
applies. Vendors shall submit signed and dated proposals to
UNICOR, Federal Prison Industries, 320 First St., NW, 7th Fl.
MMB, Washington, DC 20534, ATTN: Bid Custodian. Proposals may
be submitted on the SF33 or letterhead stationery. Proposal
and certifications may also be sent by facsimile at (202) 305-7363
to the attention of the Lisabeth L. Day, Contracting Officer.
The date and time for receipt of proposals is September 25,
1998 at 1:00 PM Eastern Standard time. Proposal must indicate
solicitation No. 1PI-R-1169-98, time specified for receipt
of bids, name address and telephone number of bidder, technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in the solicitation,
terms of any expressed warranty, price and any discount terms,
remit to address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if proposal
is not submitted on Form SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All quotes that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration, bidder must hold prices firm in its bid
for 30 calendar days from the date specified for receipt of
quotes, unless another time period is specified. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Lisabeth Day. All forms necessary
to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.gsa.gov/far/curent. This cbd/synopsis
is also available on web site: http://www.unicor.gov/procurement.
See Note 1
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-247 SN246415)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 62--INDICATOR,LIGHT
SOL N0010498X9438
DUE 092310
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6210-01-125-6477-X3, SPEC NR TDP VER 001, Qty 721
EA , Delivery FOB Origin, RFQ N0010498X9438, Approx Due Date
O/A Sep 23 10--SEE NOTE 26 ALL FIRMS SHOULD INCLUDE THEIR CAGE
CODE ON SOLCITATION REQUESTS ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH, IF RECEIVED IN A TIMELY MAN ER, WILL BE CONSIDERED
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS REQUEST FOR
QUOTATION , See Note 9 (ACNSPCC0903007-014)
CITE: (I-246 SN245948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP050098R0093
DUE 102798
POC KO NAME: Daniel Ferry, WAD01, 215-697-5685, BUYER: J. Moy,
WAF11, 215-697-2790
DESC: PR-NO: IDT98209005100 NSN 6240-01-054-7183, medium bipin
base, 35 watt, rapid start 20,000 hour rating, daylight 1 -ea
del to (Call Contracting Office) del by 31 Dec 98. FSC: 6240.
This solicitation contains 1 nsn. The first nsn is 6240-01-054-7183.
The total yearly estimated quantity of all 66, each. Specs:
General Electric (08805) p/n F40XDX/WM, Phillips Lighting (62607)
p/n F40DX/RS/EW. Drawings are not required. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Delivery is 30 days direct delivery, 60 days stock
after date of delivery order to Conus destinations. This solicitation
contains: an option to extend the term of the contract for
4 additional years. To obtain a copy of this solicitation please
send fax request to 215-697-4247.
CITE: (W-247 SN246144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 63--INTRUSION DETECTION SYSTEM & AUTOMATED ENTRY CONTROL
SYSTEM
SOL F64605-98-Q-0871
DUE 091198
POC Cindi Kobayashi, Contracting Officer, (808) 449-6860, ext.
607
DESC: The 15th Contracting Squadron requires the following commercial
item/service: Intrusion Detection System and Automated Entry
Control System, to include equipment, installation and user
training. SOLICITATION NUMBER: F64605-98-Q-0871. This solicitation
is being issued as a request for quotations (RFQ). The RFQ
will only be available electronically. See Web Link below to
obtain a copy of the RFQ. DUE DATE: Quotes are to be faxed
to the Contracting Officer at (808) 449-7026, not later than
close of business, 11 September 1998. Questions concerning
this RFQ should be addressed to the Contracting Officer at
(808) 449-6860, ext. 607. This procurement is 100% set aside
for small business and is under Standard Industrial Classification
Code 7382. Small business size standard: $9.0 million. STATEMENT
OF AGENCY NEEDS: See Addendum 2 of the RFQ. PROVISIONS AND
CLAUSES: The provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies with addenda. The provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, applies
without addenda. DFARS provision at 252.212-7000, Buy American
Act-Balance of Payments Program Certificate, applies. See Web
Link below to obtain a copy of the Representations and Certifications.
BASIS OF AWARD: A purchase order will be issued based upon
the quote determined to provide the best value to the Government,
considering technical expertise, past performance and price.
Quotes must include technical data and past performance on
similar projects during the past 3 years, including a description
of work, dollar amount, location and point of contact for each
project. All responsible sources may submit a quote.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCXop.html
LINKDESC:
EMAILADD: kobayasc@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-247 SN246388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--MICROPROCESSOR VENTILATOR WITH METABOLIC MONITOR
SOL N00244-98-T-0005
DUE 091098
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation/RFQ
N00244-98-T-0005 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 3841 and the business
size standard is 500 employees. This requirement is for
a fixed priced contract. Quotes will be accepted on a "Brand
Name or Equal" basis. The following brand name products are
known to be acceptable: 1) Nellcor Puritan Bennett Model 7200AE
Microprocessor Ventilator, part number 267834 DP with Model
7250 Metabolic Monitor. The following salient characteristics
are CRITICAL/ESSENTIAL to the Government - a) Any alternate
product offered MUST be compatible with existing Government-owned
Model 7200 Ventilators. Line Item 0001: Microprocessor Ventilator
Model 7200AE with Metabolic Monitor Model 7250, quantity one
(1) each. Line Item 0002: Two (2) sets of Operator and two
(2) sets of Service Manuals. All items are to be delivered
to: Receiving Officer, Naval Hospital, Bldg 135, Camp Pendleton,
CA 92055. Mark for: Respiratory Therapy Dept., HM1 Anglin/HM2
Agnew. Inspection/Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and addendum provision DFARS 252.211-7003, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the product offered is compatible with existing
government-owned equipment, Model 7200 Microprocessor Ventilator.
Note: The full text of the Federal Acquisition Regulations
(FAR) and Defense Federal Acquisition Regulation Supplement
(DFARS) can be accessed on the Internet at www.arnet.gov.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's Dun & Bradstreet number, and Taxpayer
ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
5:00 PM, local time, 9/10/98, and will be accepted via fax
(619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-247 SN246150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--STERILE CUSTOM OPEN-HEART SURGICAL DRAPE PACK
SOL N00244-98-T-0009
DUE 091098
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-T-0009 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 3841 and the
business size standard is 500 employees. This requirement
is for a fixed priced contract for a BASE YEAR period commencing
10/01/98 through 9/30/99, plus four (4) option years as follows:
Option Year I from 10/1/99 through 9/30/00; Option Year II
from 10/01/00 through 9/30/01; Option Year III from 10/01/01
through 9/30/02; and Option Year IV from 10/01/02 through 9/30/03.
(BASE YEAR 10/01/98 THROUGH 9/30/99) Line Item 0001: Sterile
Custom Open-Heart Surgical Drape Pack, two (2) packs per case,
120 cases per year deliverable at ten (10) cases per month
on the 2nd Tuesday of each month. (List of pack components
available upon request.) (OPTION YEAR I FROM 10/1/99 THROUGH
9/30/00) Line Item 0002: Sterile Custom Open-Heart Surgical
Drape Pack, two (2) packs per case, 120 cases per year deliverable
at ten (10) cases per month on the 2nd Tuesday of each month.
(List of pack components available upon request.) (OPTION
YEAR II FROM 10/01/00 THROUGH 9/30/01) Line Item 0003: Sterile
Custom Open-Heart Surgical Drape Pack, two (2) packs per case,
120 cases per year deliverable at ten (10) cases per month
on the 2nd Tuesday of each month. (List of pack components
available upon request.) (OPTION YEAR III FROM 10/01/01
THROUGH 9/30/02) Line Item 0004: Sterile Custom Open-Heart
Surgical Drape Pack, two (2) packs per case, 120 cases per
year deliverable at ten (10) cases per month on the 2nd Tuesday
of each month. (List of pack components available upon request.)
(OPTION YEAR IV FROM 10/01/02 THROUGH 9/30/03) Line Item
0005: Sterile Custom Open-Heart Surgical Drape Pack, two (2)
packs per case, 120 cases per year deliverable at ten (10)
cases per month on the 2nd Tuesday of each month. (List of
pack components available upon request.) All items are
to be delivered to: Naval Medical Center, Receiving Branch,
Loading Dock 1, 34800 Bob Wilson Drive, San Diego, CA 92134-5000.
Mark for: Cardiothoracic Surgery Division, Attn: HM2 Beth Elliott.
Acceptance shall be made at destination. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms
and Conditions Commercial Items, applies as well as the following
addendum clauses: FAR 52.211-5, Material Requirements; FAR
52.232-18, Availability of Funds; FAR 52.217-5, Evaluation
of Options; FAR 52.217-6, Option For Increased Quantity, with
paragraph completed as follows " written notice to the Contractor
within 30 days of required delivery."; FAR 52.217-8, Option
to Extend Services; FAR 52.217-9, Option to Extend the Term
of the Contract, with paragraph (a) completed as follows "
written notice to the Contractor within 30 days prior to expiration;
" and paragraph (c) competed as follows " shall not exceed
five (5) years." The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. The government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price-related
factors. Provision 52.212-2, Evaluation-Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the product offered has
all the custom products required by the government (list to
be furnished upon request see Line Items 0001 thru 0005).
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. Note:
The full text of the Federal Acquisition Regulations (FAR)
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet at www.arnet.gov. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's Dun & Bradstreet number, and Taxpayer
ID number. In addition, if you are quoting on a comparable
commercial item, product literature must be included. All FAR
certifications and representations specified above must also
accompany your quote. Quotes must be received no later than
3:00 PM, local time, 09/10/98, and will be accepted via fax
(619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via e-mail.
CITE: (W-247 SN246208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--IN-HOUSE INFANT TRANSPORT SYSTEM
SOL N0016898RC025BI
DUE 092298
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N0016898RC025BI is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
requirement is unrestricted. The National Naval Medical Center's
Neonatal Intensive Care Unit has a requirement for three (3)
In-House Infant Transport Systems. The specifications are as
follows for each system: Large chamber, (rectangular) with
five (5) tubing grommets, front door with two (2) handports,
head door, mattress, two (2)air and oxygen tank trays for "E"
size tanks with locking straps, high intensity flexible halogen
exam light, IV pole, skin temperature probe, two (2) each infant
restraint straps, collapsible cart, 110V/60HZ, Internal battery
with automatic recharge, digital air temperature control, audio
and visual alarms, two (2)complete sets operators, maintenance,
and service manuals, one year warranty (all parts, labor, transportation).
Offerors must provide written certification that the equipment
is YEAR 2000 COMPLIANT, that is, that the equipment will function
as designed without failure or interruption by the occurrance
of dates prior to, during, or after year 2000. Equipment should
be delivered F.O.B. Destination, Receiving Dock, Bldg. 54,
National Naval Medical Center, Bethesda, MD 20889-5600. FAR
52.212-1 "Instructions to Offerors--Instructions to Offerors--Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2 "Evaluation--Commercial Items" applies to this
acquisition. (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (I) Price, (II) Technical
Capability. Technical Capability is approximately equal when
compared to price. Award will be made to the offeror that meets
the solicitation's minimum criteria for technical capability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meets all requirements stated in the above
purchase description. Offerors shall include a complete copy
of the provision FAR 52.212-3, "Offeror Representations and
Certifications--Commercial Items", with its proposal. FAR 52.212-4
"Contract Terms and Conditions--Commercial Items" is incorporated
by reference and applies to this acquisition and resulting
contract. FAR 52.212-5 "Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items"
is incorporated in this contract by reference, however for
paragraphs (b) and (c) the following provisions apply to this
acquisition: FAR 52.203-6 Alternate I, Restrictions on Subcontractor
Sales to the Government (41 U.S.C 253g and 10 U.S.C 2402),
FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). Proposals are due by COB 4:00 PM EST September
22, 1998. Proposals may be faxed to the attention of the Contracting
Officer at (301)295-0286/5159.
CITE: (W-247 SN246226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--ARGON PLASMA COAGULATION UNIT FOR ENDOSCOPIC APPLICATIONS
SOL DADA09-98-Q-0685
DUE 091198
POC Contracting Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, Bruce Strauch, (210) 916-3142 (Site Code DADA09)
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number is DADA09-98-Q-0685 and
is issued as a Request for Quotes (RFQ). The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-05. This requirement is restricted 100% to small
business. The Standard Industrial Code (SIC) is 3844 and the
small business size standard is 500 employees. The government
intends to award a contract for the following name brand Argon
Plasma Coagulation Unit for Endoscopic Applications manufactured
by E.R.B.E. USA, Inc., 2225 Northwest Prkwy, Suite 105, Marietta,
GA 30067, or EQUAL. (1) APC 300/ICC 200 E-A System Capital,
1 set, to include: 1 ea APC 300 Argon Plasma Coagulator; 2
ea Pressure Reduction Valves; 1 ea APC Trolley w/Accessory
Fixation; 1 ea Connecting Cable APC 300 to ICC 200 Generator;
1 ea Footswitch Connector APC 300, 1 ea Reusable Probe Connector
Hose 2m, 1 ea ICC 200 w/EndoCut and Argon Capable Electrosurgical
Gen; 1 ea Double Pedal Footswitch; 1 ea Adapter for using Bicap
or Goldpr; 1 ea Ignition Tester; 2 ea Argon Gas Tank-Full;
(2) Starter Consumables for System, 1 set, to include: 2 ea
Flexible APC Probe (10/box); 1 ea APC Filter, Membrane Filter
(50/box); and 2 ea NESSY Monitoring Split Pad (50/case). All
products offered other than that specifically referenced by
brand name will be required to meet the needs of the Government
in essentially the same manner as the brand name product. The
commercial item FAR clauses and provisions applicable to this
requirement are 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5
and are available in full text on the World Wide Web at: http://www.medcom.amedd.
army.mil/medcom/mcaa. FAR Provision 52.212-1, Instructions
to Offeror-Commercial Items (For this solicitation offerors
shall submit quotes on letterhead stationery to include all
information required by this provision as well as name of manufacturer
if other than brand name, model number, warranty information,
delivery time after receipt of award, and extended price. FAR
provision 52.212-2, Evaluation-Commercial Items (For this solicitation
past performance of contractors may be taken into consideration
for evaluation). DFARS 252.211-7003, Brand Name or Equal is
incorporated by reference. Quotes must be received no later
than 4:00 P.M. on 11 September 1998. Fax quotes will be accepted
at (210) 916-3040. Quotes received after the date and time
stipulated will not be accepted. All prospective offerors are
cautioned that if selected for award, they must be registered
with the Central Contracting Registration (CCR) Program. The
CCR can be obtained by calling 1-888-227-2423 or via the Internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
must be validated before award can be made.
CITE: (I-247 SN246360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--ARTHOSCOPY INSTRUMENT SETS
SOL DADA13-98-Q-0291
DUE 090998
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase Arthroscope
and Cannula Sets manufactured by Arthrotek/Kaizen Surgical
Systems, Inc. Required delivery date is 30 September 1998.
Interested firms desiring to submit a quotation, may request
a copy of the request for quotation by contacting Wanda Reed
at 253-968-4916. Firms quoting should ensure registration in
the Cental Contractor Database prior to submission for consideration.
CITE: (I-247 SN246363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SERVICE MAINTENANCE CONTRACT FOR HP SONOS IMAGING
SYSTEM
SOL N00259-98-Q-0272
DUE 091598
POC Purchasing Agent, EVELYN ATIENZA, (619)532-8121, Contracting
Officer, FRANCISCO C ASPURIA, (619) 532-8093
DESC: The Naval Medical Center, San Diego, California, intends
to award on a sole source basis a Service Maintenance Contract
on HP Sonos Imaging System located in Main Operating Room.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-98-Q-0272, is issued as a Request for Quotaitons
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-06. The requirement
is to run from 01 Oct 98 through 30 Sep 99. The following equipment
to be serviced are as follows. HP Sonos Imaging System Model
No. 2406A A00, Serial No. 3540A00963, 6.2/5.0mhZ OMNIPLANE
II Tee Probe, Model No. 21367A, Serial No. 3630A00175, HP Sonos
Imaging System, Model No. 2406A A00, Serial No. 3606A02780,
and 6.2/5.0 OMNIPLANE II Tee Probe, Model No. 21367A, Serial
No. 3630A00334. Responsible contractors may call Evelyn D.
Atienza at (619) 532-8121 or fax to (619) 532-6697 for complete
Statement of Work. Performance shall be no later than seven
(7) days after the award. Delivery Free On Board (FOB) Point:
Destination to Naval Medical Center, San Diego, CA 92134-5000.
This acquisition incorporates the following FAR Clauses: 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 95), 52.212-2,
EVALUATION-COMMERICAL ITEMS (OCT 95) is incorporated by reference
with the following addenda: in paragraph (a) the government
will evaluate proposals based on technical capability and cost
to the government. All other factors when combined, make up
50 percent of evaluation factors as compared to price, 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(OCT 95) must be completed and submitted along with the proposal
(a copy can be obtained by contacting Evelyn D. Atienza at
619/532-8121), 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (OCT 95); In accordance with FAR Clause 52.212- 5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95), the following clauses are
hereby incorporated by reference in paragraph (b); 52.222-26,
EQUAL OPPORTUNITY (E. O. 11246); 52.222-35, AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
52.222-36, AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
793); and 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212),
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. All responsible
contractor may submit a quotation for the above request, which
if received by 1600 COB on 15 Sep
CITE: (I-247 SN246380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--SERVICE MAINTENANCE CONTRACT FOR STERILIZERS, WARMING
CABINETS AND SURGICAL TABLES
SOL N00259-98-Q-0269
DUE 091598
POC Purchasing Agent, EVELYN ATIENZA, (619)532-8121, Contracting
Officer, FRANCISCO C ASPURIA, (619) 532-8093
DESC: The Naval Medical Center, San Diego, California, intends
to award on a sole source basis a Service Maintenance Contract
for all Sterilizers, Warming Cabinets and Surgical Tables located
in Main Operating Room. The requirement is to run from 01 Oct
98 through 30 Sep 99. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N0025-98-Q-0269, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-06. The following items to be serviced
are as follows. Steris System 1, Model No. S2001/Serial Nos.
201162, 202687, 203247, 1767, 1766, Prevac Sterilizers 16x16x26,
Model No. V-116/Serial Nos. 012079504, 012139501, 12289501,
012319702, Warming Cabinets Model No. M70WC-SL/Serial Nos.
0217884002, 0217884003, 0217884006, 0217884007, 0217884008,
0217884009, 3080SP Surgical Tables Model No. BL5772740400000000,
Serial Nos. B426096063, B426096205, B426196013, Table 3080SP
Quantum Model No. BL5772740100000000/Serial Nos. B429995064,
B430195006, B430195007, B430195008, 16X16X26 Cent Prevac Sterilizers
Model No. FS1211001000000000/Serial Nos. 012249718, 012159502
and 30x74x24 Warming Cabinet Seismic Model No. DJ0411201300000001/Serial
No. 0425897003. Responsible contractors may call Evelyn D.
Atienza at (619) 532-8121 or fax (619) 532-6697 for complete
Statement of Work. Performance shall be no later than seven
(7) days after the award. Delivery Free On Board (FOB) Point:
Destination to Naval Medical Center, San Diego, CA 92134-5000.
This acquisition incorporates the following FAR Clauses: 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (OCT 95), 52.212-2,
EVALUATION-COMMERCIAL ITEMS (OCT 95) is incorporated by reference
with the following addenda: in paragraph (a) the government
will evaluate proposals based on technical capability and cost
to the government. All other factors when combined, make up
50 percent of evaluation factors as compared to price, 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERICAL ITEMS
(OCT 95) must be completed and submitted along with the proposal
(a copy can be obtained by contacting Evelyn D. Atienza at
619/532-8121), 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (OCT 95); In accordance with FAR Clause 52.212- 5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95), the following clauses are
hereby incorporated by reference in paragraph (b); 52.222-26,
EQUAL OPPORTUNITY (e. o. 11246); 52.222-35, AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
52.22-36, AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
793); and 52.222-37, EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212),
52.219- 6, NOTICE FO TOTAL SMALL BUSINESS SET-ASIDE. All responsible
contractor may submit a quotation for the above request, which
if received by 1600 COB on
CITE: (I-247 SN246381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL 678-72-98
DUE 092598
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Provide whole blood and blood products for delivery to
the Department of Veterans Affairs Medical Center, Tucson,
Arizona for the period of 10/1/98 - 9/30/99. Offers will be
considered only from blood banks currently registered and licensed
with the Food and Drug Administration (FDA)/Center for Biologics
Evaluation and Research (CBER). Electronic solicitations will
be available approximately 9/11/98 and may be obtained at no
cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendment to the solicitation will be available at the
same URL and offerors will be responsible for obtaining amendments.
Requests for hard copies of the solicitation may be faxed to
(520) 629-1817. Written offers will be due on or about 9/25/98.
SIC code 2836 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-247 SN246391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 65--INTENT TO SOLE SOURCE
SOL 590-98-40
DUE 101998
POC Nancy Bailey (757)728-3113
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Va intends to negotiate a sole source contract with Seattle
2000 Carver and Seattle Thermoformer. Interested parties need
to identify their capabilities to provide this prosthesis fabrication
system. See number note 1 and 22.
EMAILADD: bailey,nancy@hampton,va,gov
EMAILDESC:
CITE: (W-247 SN246402)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 65--INTENT TO SOLE SOURCE
SOL 590-98-40
DUE 101998
POC Ruth Disly (757)728-3118
DESC: Notice should be corrected to read: The Department of Veterans
Affairs Medical Center, Hampton, Virginia intends to negotiate
a sole source contract with Seattle Limb Systems, Poulsbo,
WA for a Shapemaker 2000 Carver and Seattle Thermoformer. Interested
parties need to identify their capabilities to provide this
prosthesis fabrication systme. See number notes 1 and 22.
EMAILADD: disly,ruth@hampton.va.gov
EMAILDESC:
CITE: (W-247 SN246410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--LOWER LIMB AIR CUSHIONS
SOL RFQ 618-54-99
DUE 092598
POC Carol Murphy 612-725-2190
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 RFQ 618-54-99 is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. SIC Code 5047 applies and the small
business size is 500 employees. Vendor shall provide Waffle
Cradle Heel Cushion with Lining, #345CX, One size fits all,
Waffle Brand Lower Limb Air Cushions, manufactured by EHOB,
Inc., Brand Name or Equal. Provide Descriptive Literature.
Bid sample is required and must be received prior to date of
opening. Provide one (1) bid sample. Contract period will be
from October 1, 1998 through September 30, 1999. Estimated
quantity is 720 each. Vendor will ship on an on-demand, as-needed
basis. Deliver FOB Destination. Payment will be made by Government
Purchase Card (VISA). Deliver to the VA Medical Center, Warehouse
(90D), One Veterans Drive, Minneapolis, MN 55417. The solicitation
clauses incorporated herein are those in effect through FAR
FAC 97-5: 52.212-1 Instructions to Offerors; 52.212-4 Contract
Terms and Conditions -- Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statutes on Executive
Orders -- Commercial Items; 52.216-18 Ordering, 52.216-19 Order
Limitations, 52.216-21 Requirements, 52.232-18 Availability
of Funds, 852.211-77 Brand Name or Equal. Include a completed
copy of 52.212-3 Offeror Representation and Certifications
Commercial Items with offer. Proposals should address number
of days for delivery after receipt of order, all evaluation
factors, pricing, and a statement addressing VISA payment acceptance.
Evaluation Factors include evaluation of bid samples, delivery
time frame, past performance history, and price. Award of Best
Value for the Government contract will be based on the evaluation
factors and will be made with or without discussions. Offers
and bid samples are due September 25, 1998 at 2:30 pm. Submit
offers to Carol Murphy (90C), Contracting Officer, VA Medical
Center, One Veterans Drive, Minneapolis, MN 55417. Faxed offers
will not be accepted. For information, contact Carol Murphy
at (612) 725-2190.
CITE: (W-247 SN246465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--INFANT INCUBATORS
SOL N0016898RC025BJ
DUE 092398
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N0016898RC025BJ is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
requirement is unrestricted. The National Naval Medical Center's
Neonatal Intensive Care Unit has a requirement for four (4)
Infant Incubators. The specifications for each incubator are
as follows: Two (2)Iris openings, integrated sensor module,
full size contoured mattress, front and rear access panel,
in-bed scale, x-ray tray, feeding tube and external tubing
access, air/skin control (should maintain a consistant air
temperature imperative to the development of premature babies),
both manual and patient control temperatures should be maintained
at operator set values during operation of the incubator in
either mode, LCD (Liquid Crystal Display), variable height
stand, servo controlled oxygen module, oxygen control module
with green hose and DISS fitting, servo controlled humidity
module 120V, swivel drawer-single deep drawer, swivel drawer-two
organizer drawers, two (2) complete sets of operator's, maintenance
and training manuals, set up and installation, one-year warranty
and Trade-In allowance for three (3)Model C100 and one (1)
Careplus 4000 incubators. Offeror must provide written certification
that the equipment is YEAR 2000 COMPLIANT, that is, that the
equipment will function as designed without failure or interruption
by the occurrance of dates prior to, during, or after year
2000. Equipment shall be delivered F.O.B. Destination, Receiving
Dock, Bldg. 54, National Naval Medical Center, Bethesda, MD
20889-5600. FAR 52.212-1 "Instructions to Offerors--Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2 "Evaluation--Commercial Items" applies to this
acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: I)Price,(II)Technical
Capability. Technical capability is approximately equal when
compared to price. Award will be made to the offeror that meets
the solicitation's minimum criteria for technical capability
at the lowest price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meets all requirements stated in the above
purchase description. Offerors shall include a complete copy
of the provision FAR 52.212-3, "Offeror Representations and
Certifications--Commercial Items", with its proposal. FAR 52.212-4
"Contract Terms and Conditions--Commercial Items" is incorporated
by reference and applies to this acquisition and resulting
contract. FAR 52.212-5 "Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items"
is incorporated in this contract by reference, however for
paragraphs (b) and (c) the following provisions apply to this
acquisition: FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3, Buy American
Act--Supplies (41 U.S.C. 10). Proposals may be faxed to (301)295-0286/5159.

CITE: (W-247 SN246478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--BIOSPECTROMETRY WORKSTATION
SOL 539-98-16
DUE 092198
POC Jim Dinwoody-513/475-6337; Betty Jo Dessauer-513/475-6340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition (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. The Solicitation number is 539-98-16. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The standard
SIC code is 3826 and the small business size standard is 500.
The Cincinnati VAMC is looking to procure a Voyager-DE RP Biospectrometry
Workstation on a brand name or "equal" basis. The manufacturer
is PE Biosystems (Perseptives Biosytem), 850 Lincoln Center
Drive, Foster City, CA 94404. The workstation shall include
the following brand name or "equal" items: Voyager DE-PRO Biospectrometry
Workstation, Product # 5-2437-00-0000 or "equal", 1 each; Voyager
Biospectrometry 2 GHz Acquisition System, Product #V700454
or "equal", 1 each; Voyager Biospectrometry Data System, Product
#V725092 or "equal", 1 each; Collision Induced Dissociation
System, Product #V700400 or "equal", 1 each. MINIMUM SPECIFICATIONS:
MADLI-TOF (matrix-assisted laser desorption ionization time-of-flight)
MS/MS mass spectrometer shall be a BENCH TOP instrument capable
of operation 25 kv with single high performance Nitrogen laser.
Capable of linear and reflection mode operation, include vacuum
system should include 2 turbo molecular pumps, include built
in Bradbury-Nielson gate timed ion selector, resolution >10,000
FWHM, accuracy within 20 ppm, 100 position sample plate with
joystick controlled sample stage, 30X magnification camera
and monitor system. Collision Induced Dissociation unit to
enhance post source decay analysis, shall comprise collision
cell gas inlet, appropriate fittings for gas connection and
regulation. Data Acquisition system shall comprise of a on-board
2 GHz digitizer with control software. Data Analysis system
shall comprise of control software for operation under fully
automated or manual modes, and processing software for displaying,
manipulating, reporting, and printing data. The system shall
be controlled by a Pentium II based PC (minimum specifications:
400 MHz Pentium II based computer with 64 MB RAM, 4.0 Gbyte
hard drive, internal ZIP drive, 3.5" floppy drive, CD-ROM,
PCI Ethernet card, Window NT 4.0 and/or Windows for Workgroups
3.11, Microsoft Office, 17" SVGA monitor, keyboard, mouse,
joystick and printer). Contractor shall provide system installation,
set up and on site training. Additional training to be provided
at manufacturers facility. Contractor shall provide a 1 year
warranty on the system. If submitting a quote on brand name
or "equal", adequate technical information shall be submitted
with the quote for Government's complete evaluation. Quotations
shall be submitted on an "all or none" basis. Partial quotations
shall be rejected. Provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. FAR Clause 52.212-2 is incorporated
by reference and applies to this acquisition. Three factors
shall be used to evaluate offers: technical capability, price
and past performance. Price and past performance, when combined,
are significantly less important than technical capability.
Those responding are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items and VAAR Provision 842.219-70, Veteran-Owned Small Business
with their quote. Quotes are due on September 21, 1998 by 4:30
PM (local time). Address to VA Medical Center, Attn: Jim Dinwoody,
3200 Vine Street, Cincinnati, Ohio 45220. All responsible sources
may submit a quote that will be considered. The POC for this
solicitation is Jim Dinwoody, 513-475-6337.
CITE: (W-247 SN246498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--PHASED ARRAY NEUROVASCULAR COIL
SOL RFQ 664-119-98:AG
DUE 092298
POC Antoinette Gavin, Contracting Officer, 3350 La Jolla Village
Drive, San Diego, CA 92161
DESC: The Network Business Center, San Diego, CA intends to negotiate
a sole source contract with MRI Devices Corporation for one
(1) Phased Array Neurovascular Coil to be utilized at the West
Los Angeles VA Medical Center. The Phased Array Neurovascular
Coil will be used for head and neck vascular MRI studies. The
Phased Array Neurovascular Coil has the following capabilities
and/or functions: allows imaging of the brain and neck tissues
and bloods vessels in one exam without repositioning the patient;
covers at least a 40 cm distance; is easily accessible for
emergencies; allows for the imaging of the thoracic arch vessels;
increases the signal-to-noise of MR scans; and interfaces with
existing Siemens VISION 1.5 Tesla MR scanner. All interested
parties may identify their interest and capability to respond
to this requirement. Interested parties can contact the Contracting
Officer phone at 619-552-7588 or by fax at 619-642-6293 or
via mail at the address listed below. This is not a request
for competitive quotes. A determination not to compete for
this proposed contract is solely within the discretion of the
Government. Issue date: 9/10/98; response due: 9/22/98 by not
later that 3:00 p.m. local time. All inquiries should be sent
to Antoinette Gavin (NBC), 3350 La Jolla Village Drive, San
Diego, CA 92161.
CITE: (W-247 SN246283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--PLASMA COAGULATION UNIT
SOL W68MX3-8227-0036
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center intends to purchase a Argon
Plasma Coagulation Unit with accessories manufactured by ERBE
USA, Inc. Required delivery date is 15 October 1998. Interested
firms desiring to submit a quotation, may request a copy of
the request for quotation by contacting Wanda Reed at 253-968-4916.
Firms quoting should ensure registration in the Central Contractor
Database prior to submission for consideration.
CITE: (I-247 SN246362)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SHAFT ASSEMBLY
SOL SP0440-98-Q-AE45
DUE 102398
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY706.
DESC: PR-NO: YPG98117000864 NSN 6620-00-916-2668, shaft assembly.
YPG98117000864 has been removed from SP0440-98-Q-R609 and solicited
under SP0440-98-Q-AE45.
CITE: (I-246 SN245808)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--MIRROR, OPTICAL.
SOL SP0440-98-Q-LB35
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: FPG98035001575 NSN 6650-00-339-5458, Boeing, CAGE
12464, P/N J72A0006-8. Computer Optics Inc, CAGE 32339, P/N
J72A0006-8. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. 6 -EA Del to Robins AFB GA 31098 Del by
209 DARO. Unrestricted. Other than full and open COM (10) U.S.C.
2304(C)(1)) (sole source) FAR 6.302-1. Only one source. Automated
Best Value Model. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. FAX in
requests for solicitations to 804-745-7955. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245812)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, TEMPERATURE ELECTRICAL RESISTANCE
SOL SP0440-98-R-2175
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Bob Willis/A X506/804-279-3692.
contracting officer: Steve Allgeier /804-279-4105.
DESC: PR-NO: YPG98190000992 NSN 6685-00-616-2373, Lewis gngineering
Co. , CAGE 35918, P/N 1111001. G.E. aircraft engine, CAGE#07482,
P/N L21103 P01. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Drawing approval required. QPL
- FAR 52.209-1 OR 52.209-2. Option to ext ter of contract.
Months: 48 source control data is available at the procurement
agency. 55 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. 20
-EA Del to Mechanicsburg PA 17055 Del by 90 DARO. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (C) (1)) (sole
source) FAR 6.302-1. More than one source. NOTES 22 and 26.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing, orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-246 SN245816)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-98-Q-AE34
DUE 102298
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY706.
DESC: PR-NO: YPG98196000834 NSN 6620-01-152-4099, indicator,
electrical tachometer 0-2500 RPM, 0-25 V AC Essex electro eng.
Inc., CAGE 21269, P/N A624-2107, Weston instruments Div sangamo
a and M instruments Inc., CAGE 15309, P/N 363-137, M K electronics,
CAGE 0BZM1, P/N 777-272 -descriptive data, electrical tachometer
0-2500 RPM, 1 pointer, color black, Conn 2 screws 2 terminale,
CASE shape round dia 3.510 IN, A/C current, depth behind mount
flange 2.450 width 0.400 in flange height 3.510 IN, panel mount
body size 3.510 IN. Nha-engine action started comp code G 85001
31 -EA Del to Tracy CA 95376-5000 Del by 80 days. 17 -EA Del
to San Diego CA 92132-5044 Del by 80 days. See NOTE 23. Option
to extend term of contract 60 months. Duration of contract
period base year & four (4) option years. Small business set-aside.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitations, all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245817)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-2335
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98203000743 NSN 6695-01-152-3606, Kavlico Corp,
CAGE 22863, P/N GM 7064. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Drawing number: NWL
Co Dwg 970217F DTD 83 Jan 21. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from devense Supply Center Richmond. Specification. Drawing
approval required. CICA: see AID & source control data. Tech
data package availability: 50 -EA Del to Jacksonville FL 32212-0097
Del by 26 Mar 99. 35 -EA Del to Tracy CA 95376-5000 Del by
147 DARO. See NOTES 9, 22, option to ext term of contract.
Months: 48. Duration of contract period: one year + 4 one-year
options. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (C)(1)) (sole source) FAR 6.302-1. Only one source. Trade
agreement act. Solicitation between $25,000-$100, 000. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-246 SN245820)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--COMPENSATOR, ELECTRONIC, MAGNETIC COMPASS
SOL SP0440-98-R-2232
DUE 102398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98205000842 NSN 6605-00-241-8996, compensator,
electronic, Magnetic COMPASS tecstar electro systs Div., CAGE
90012, P/N 1780595. Critical application item. 68 -EA Del to
Tracy CA 95376-5000 Del by 127 days. 30 -EA Del to Jacksonville
FL 32212-0097 Del by 127 days. 30 -EA Del to Bremerton WA 98314
Del by 127 days. Unrestricted. See NOTES 12 & 26. 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. 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-246 SN245822)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BACKPLATE ASSEMBLY
SOL SP0440-98-R-2047
DUE 102398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98068000810 NSN 6620-00-977-3751, backplate assembly,
IAW Texas Instruments Inc., Defense Sys & Electronics, CAGE
96214, Dwg 438015 Rev J DTD 10/12/85, P/N 438015-2 74 -EA Del
to Richmond VA 23297 Del by 210 days W/O FAT, 330 with frist
article test. Critical application item. Option to extend term
of contract 100%. Unrestricted. See NOTE 26. RFQ no. SP0440-98-Q-R208
is hereby cancelled and resolicited as RFP No. SP0440-98-R-2047.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. 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-246 SN245890)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BALLOON, METEOROLOGICAL
SOL SP0440-98-R-2362
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Bob Willis/A X506/804-279-3692.
contracting officer: Stephen allgei er/804-279-4105.
DESC: PR-NO: YPG98205000851 NSN 6660-00-151-7773, CICA: 100.0
grams wt, black or dark blue color, spherical shape, 7 Ft min
bursting dia, min bursting altitude not rated. Tech data package
availability: 3,305 - EA Del to Mechanicsburg PA 17055 Del
by 160 DARO. 2,115 -EA Del to Tracy CA 95376-5000 Del by 160
DARO. Specification. First article test required. Option to
ext term of contract. Months: 48 unrestricted. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Trade Agreements
Act. Solicitation between $25,000-$100, 000. Solicitation will
be made: in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-246 SN245891)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--GENERATOR, TACHOMETER
SOL SP0440-98-Q-AE33
DUE 102298
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY701/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY701.
DESC: PR-NO: YPG98208001171 NSN 6680-00-432-5477, generator,
tachometer, Alliedsignal equipment systs CAGE 70210, P/N 531485-3,
Q.M.C technologies Inc., CAGE 14404, P/N 08TG873-01 CICA: O/A
length 1.607 IN. O/A width 1.062IN. Length of shaft from housiing
0.313 IN. single END mtg method clamp ring Conn type and voltage
rating in volts 115.0 line to neutral single output terminals
type and qty 4 wire lead calibration voltage output type in
volts 0.5 AC calibration speed in RPM 1000.0 elec resistance
10.0 kilohms shaft END characteristic A13 single style single
END shaft dia. 0.1250 IN. nominal single END 84 -EA Del to
Tinker AFB OK 73145-9013 Del by 70 days. See NOTE 23. Small
business set-aside. Option to extend term of contract 36 months.
Duration of contract period base yr & 2 option years. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract 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-246 SN245893)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--ELECTROSPRAY TIME OF FLIGHT MASS SPECTROMETER
SOL AE0719
DUE 091898
POC Pamela G. Ricks, Contract Specialist, (919)541-2312/Julio
Lopez, Contracting Officer, (919)541-4474.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is AE0719 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
The associated Standard Industrial Classification Code for
this procurement is 3826, and the small business size standard
is 500 employees. The contractor shall provide an Electrospray
Time of Flight Mass Spectrometer, which shall include an integrated
Syringe Pump. The minimum specifications are: (1) independent
x and y directional controls are required; (2) the method of
desolvation must use heated gas flow (nitrogen); (3) it must
use a grided reflector; (4) the mass range shall be 40 - 10,000
m/z (40-4000 and 100 - 10,000 ranges); (5) the mass resolution
shall be the triple charge ion of Neurotension (558.3110)which
must have resolution (FWHM) > 5000; (6) the mass accuracy shall
have external standard calibration accuracy within +/- 0,1%
(100 ppm) using the +3 ion of Angiotensin and also +/-% for
myoglobin. Internal standard calibration shall provide accuracy
within +/- 0.001% (10pp) using the +3 ion of Angiotensin; (7)
sensitivity: using a 1 pin/ul solution of Neurotension flowing
at 1 ul/min, >10:1 S/N for 0.6 sec. Spectrum acquisition -
10 fm total material consumed; (8) negative ions: using a 10
pm/ul solution of Glu-1-Fibrinipepytide, S/N > 200 and resolution
> 5000 generated for the - 2 ion; (9) Florate: 1- 50 ul/min;
and (10) Spectral Acquisition Rate: 10 Spectra/sec maximum
rate. Brochures or manufacturer specifications must be included
with your bid/offer. Delivery is required within 60 calendar
days after contract award. The equipment shall be delivered
to the following address: U.S. Environmental Protection Agency,
Andrew Breidenbach Environmental Research Center, 26 W. Martin
Luther King Drive, Cincinnati, OH 45268. The following FAR
provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41. Offerors must submit
all technical questions concerning this solicitation in writing
to the Contract Specialist no later than September 10, 1998.
EPA will answer questions which may affect offers in an amendment
to the synopsis/solicitation. EPA will not reference the source
of questions. Cost and technical information should be submitted
in separate proposals. Please submit three copies of offers
to Pamela Ricks, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Pamela Ricks, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by September 18,
1998, 4:30 p.m. EST. Offers/bids received after the exact time
specified will not be considered. No telephonic or faxed requests
will be honored. References/Tables can be found at http://www.epa.gov/oam/rtp_cmd.

EMAILADD: ricks.pamela@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-246 SN245932)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL n00244-98-t-0024
DUE 091898
POC Contracting Officer, Teddy Santos (619) 532-2918; Contract
Specialist, Brittney Terry (619) 532-2663; Fax (619) 532-1088
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0024.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 3821with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items: ITEM 0001 is one (1) each Optical Spectrum
Analyzer. MFG. Anritsu Wiltron model number MS9710B (or equivalent).
Equipment must have wavelength range of 600-1750 nm. Must have
accuracy of ; +/- 0.2 nm for 1530-1570 nm, +/- 0.3 nm for
600-1750 nm, and +/- 0.05 nm for 1530-1570 nm resolution. Stability
must be +/- 5 pm (smoothing: 11 points, 1 minute at half -
width center wavelength). Must have linearity of +/- 20 pm
(1530-1570 nm). Resolution must be 0.07, 0.1, 0.2, 0.5, and
1 nm. ITEM 0002 is for one (1) each wavelength reference
and SLD light source. MFG..Anritsu Wiltron model number Option
3 (or equivalent). ITEM 0003 is for one (1) each seventeen
(17) inch video display. MFG. Anritsu Wiltron model number
Option 06 (or equivalent). ITEM 0004 is for one (1) each white
light source. MFG. Anritsu Wiltron model number Option 02 (or
equivalent). ITEM 0005 is for one (1) each FC fiber optic
connector. MFG. Anritsu Wiltron model number Option 37 (or
equivalent). ITEM 0006 is for one (1) each ST fiber optic
connector. MFG. Anritsu Wiltron model number Option 38 (or
equivalent). ITEM 0007 is for one (1) each hand carrying case.
MFG. Anritsu Wiltron model number B0336C (or equivalent).
If an equal substitute is quoted, specification sheets will
need to be submitted. Bid is all or none. Required delivery
is to Naval Aviation Depot San Diego, CA 92135. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for all Line Items.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, September 18, 1998 and will be
accepted via FAX (619-532-1088) Attn: Brittney Terry. Do not
mail. Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-246 SN245961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, VERTICAL
SOL SP0440-98-R-2356
DUE 102698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98218000716 NSN 6610-00-111-3159, indicator,
vertical, Aerosonic Corp., CAGE 98810, P/N RC60MS. Critical
application item. CICA: width 3.250 IN., hgt 3.250 in.depth
5.203 IN 13 -EA Del to Mechanicsburg PA 17055 Del by 80 days.
7 -EA Del to Tracy CA 95376-5000 Del by 80 days. Unrestricted.
Commercial item. Option to extend term of contract 48 months.
See NOTE 12. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-247 SN246013)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-1125
DUE 102698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97304000912 NSN 6680-01-318-2626, transmitter,
liquid quantity, RFQ SP0440-98-Q-M950 is cancelled and replaced
with RFP SP0440-98-R-1125. Solicitation SP0440-98-R-1125 issue
date 09/24/98, closing date 10/26/98.
CITE: (I-247 SN246016)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--STATOR, GYROSCOPE
SOL SP0440-98-R-2354
DUE 102698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98117001086 NSN 6615-00-652-1705, stator, gyroscope,
RFQ number SP0440-98-Q-R761 is hereby cancelled and resolicited
as RFP number SP0440-98-R-2354. Issue date 09/24/98, closing
date 10/26/98.
CITE: (I-247 SN246017)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--COURSE COUNTER ASSEMBLY.
SOL SP0440-98-R-2082
DUE 102698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98190000988 NSN 6610-00-070-3660, course counter
assembly IAW Astronautics Corp of America CAGE 10138, Dwg 116793,
Rev F DTD 1-26-77. Critical application item. 43 -EA Del to
Mechanicsburg PA 17055 Del by 173 days. 70 -EA Del to Tracy
CA 95376-5000 Del by 173 days. Unrestricted. Drawing approval
required. Option to extend term of contract 48 months. Duration
of contract period base year plus four option years. See NOTE
12. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. The final award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitatio
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-247 SN246022)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--CASE, TEST SET
SOL SP0920-98-R-A056
DUE 100598
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98198000658 NSN 6625-01-329-8537, CAGE 28480
Part No 1052AC16 44 -EA Del to Ft Campbell KY 42223 Del by
06 Aug 98. Amendment 0001 change issue date to 03 Sep 98 and
closing date to 05 Oct 98 (correct error dates missing from
RFP when issued) additional PR YPE98201000735 5 EA direct vendor
delivery - see MIL pack/marking rqmts request price break info
for 25 EA thru 149 EA. No data avail to eval alt offers see
Sol clause h-2. POC DSCC-PBAB FAX (614) 692-2262 for Sol pkg,
dscc-vtcc FAX (614) 692-2998 for data requests.
CITE: (I-247 SN246052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, ELECTRONIC
SOL SP0920-98-Q-A435
DUE 092598
POC Contact: name-donna fernandez PHONE-(614)692-7674 FAX numbe
R-(614)692-6910
DESC: PR-NO: YPE98237000241 NSN 6625-01-320-7891, electronic
test set CAGE 10001 Part No 2493467 CAGE 72314 Part No 2493467
12 -EA Del to Richmond VA 23297 Del by 13 Feb 00. Other than
full and open competition: part numbered item. Products offered
clause applies. PR quantity: 12 destinations: Richmond delivery
schedule: 90 days set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-247 SN246084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--DIGITAL FLIGHT CONTROL COMPUTER
SOL F42620-98-R-63999
DUE 102698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-448-6152WF P/N: 3757528-1, Electronic
unit with CCA, wiring harness and interconnect assy. Dim 20
L x 10 W x 8.5 inches. WT 41 lbs 1ea. Applicable to: F-16 Acft.
Destn: FMS Countries. Delivery:31 Dec 1999 1 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098r63999/air2098r63999.htm
The approximate issue/response date will be 24 SEP 1998. To:
Allied Corp, TTeterboro NJ. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-247 SN246103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICROM MAGIC HPLC SYSTEM
SOL RFQ80237-NS
DUE 092198
POC Patricia Haun (301) 402-4509
DESC: The Laboratory of Pathology(LP), Division of Clinical Sciences
(DCS), National Cancer Institute (NCI) plans to procure a Microm
Magic HPLC from Microm BioResources, Inc., 1945 Industrial
Drive, Auburn, CA 95603. The Laboratory of Pathology is
studying the field of proteomic biology, which attempts to
discrete cancer progression in terms of relative abundances
of proteins displayed by adjacent normal and tumor cells in
tissue samples at any given time. The use of laser capture
dissection is used to allow the isolation of pure populations
of normal and cancerous cells. The differences in protein expression
are then analyzed by carrying out two dimensional gel electrophoresis
on the normal and malignant samples. The next task involves
identifying the proteins that are different between normal
and malignant cells to gain an understanding of how transformation
took place. The solution to portioning identification is to
digest proteins of interest in situ and use HPLC coupled to
mass spectrometry to separate and identify the resulting
fragements. In order to carry out the above studies, an HPLC
instrument that can give the highest sensitivity of detection
to an existing Finnigan LCQ mass spectrometer is required.
This arrangement will allow NCI to separate and introduce the
protein proteolytic fragements into the mass spectrometer for
sequence analysis in a manner that will provide high sensitivity.
Requirements: The required HPLC must be compatible with
the existing Finnigan LCQ with Windows NT for control and data
management. The system must be fully integrated with Windows
NT control of binary gradient pumps, a 10 port injection valve,
dual wavelength detetector, and a 4-channel data system. The
HPLC system must be able to deliver solvents and make gradients
cleanly and at very slow rates. In particular, the system
must achieve a minimum of 0.2ul/min. to allow reproducible
gradients from 20 to 1000 ul/min without flow splitting, and
with a splitter 0.1 to 20 ul/min. for the much higher sensitivity
of mass spectrometer operations. In addition, the system must
provide optimum mixing of gradient solvents at any flow rate
while minimizing gradient delay and providing rapid system
equilibration even at low flow rates. The system must also
have a chemically inert flow path for the mobile phase which
allows minimum operation from pH 2 to 12, and it must eliminate
metal ion contamination from decreasing the sensitivity of
detection. The system must also have a built in washing system
for pistons, valves, and columns. It must also multiple manipulations
to be made on samples such as concentration, desalting or detergent
removal on sample volumes from 0.5 to 500 ul. The system must
also insure reproducible runs through temperature controlled
column compartments which provide thermal equilibration for
mobile phase, injector, column, and detector flowcell, with
a capacity to hold various column sizes. The HPLC must also
have an integrated, programmable UV/V detector with flow cells
for analytical, microbore, and capillary columns allowing for
versatility of operation. The ability to attach a column to
the flow cell is also necessary to minimize band spreading
when connected to a mass spectrometer. This insures sensitivity
of sample detection. Since the HPLC must be compatible with
the existing Finnigan LCQ (Windows NT) and it must achieve
a minimum of 0.2ul/min. to allow reproducible gradients from
20 to 1000 ul/min without flow splitting, and with a splitter
0.1 to 20 ul/min. for the much higher sensitivity of mass spectrometer
operations, Michrom BioResources is the only source known to
NCI that can meet the above requirements. If any interested
party believes it can at least meet the above requirement,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to allow
NCI to determine if the party can perform this requirement.
Capability statements must be received in the contracting office
by 3:00 p.m. EST, on September 21, 1998. If you have any questions,
please contact Patricia Haun, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-247 SN246128)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--CARBON COATER UNIT AND METAL SPUTTER COATER
SOL 53SBNB860133
DUE 091698
POC Brenda K. Lee (301) 975-6394
DESC: This is a "Amendment" to the action originally publicized
in the CBD on August 21, 1998 under solicitation number 53SBNB860133.
This action has been extended to September 11, 1998 3:00 p.m.
EST. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-247 SN246182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 66--LASER CAPTURE MICRODISSECTION SYSTEM
SOL 640-130-98
DUE 091898
POC Angelina R. Aying, (650) 493-5000 extension 63759
DESC: VA Palo Alto Health Care System has a requirement for a
Pixcell II Laser Capture Microdissection System. This system
permits one-step procurement of selected human cell population
from a much larger section of complex, heterogenous tissue.This
system helps increase the value of subsequent genetic analysis
results. Submit request for solicitation document in writing
to Angelina R. Aying or by faxing a request to 650/852-3443.
CITE: (W-247 SN246259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/Office of Facilities, Acquisitions, and Central
Services, Division of Contracts and Procurement Management,
HFA-521, 5600 Fishers Lane, Park Bldg., Rm. 3-40, Rockville,
MD 20857
SUBJECT: 66--A PARTICLES SIZE ANALYSIS SYSTEM
SOL RFQ 338807
DUE 091098
POC Barbara E. Dean, Contract Specialist on 301-827-7174, Claudia
J. Schleigh, Contracting Officer, on 301-827-7173
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. 338807) The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-06. The Standard Industrial Classification
(SIC) Code for this acquisition is 3826 . The Food and Drug
Administration intends to award a purchase order on a sole
source basic to Malvern Instruments, Inc., to purchase [ (1)
one Particles Size Analysis System, Model No. MSS0009-Mastersizer
S Optical Bench]. This system includes a size range of 0.05-900
microns, Windows Software, DIF2012 QS Validated Dry Powder
Feeder NAM2461, with Air Cell, DEC 200 MNZ MMX Technology Pentium
, (2) Computer Malvern Mastersizer Windows based Application
Software Package, Remote Diagnostic Option with HP Deskjet
820CSl Printer. The system also uses the full Mie theory as
standard for measuring particle size. This system must also
include start-up and training. Other items to be purchase include
one each of the following: VAC 001, Nilfisk Vacuum collection
system., and one QSSP2010, On-Site IQ/OQ test using NIST traceable
standards. The vendor shall also provide warranty on this system.
The following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2 Evaluation -
Commercial Items. All offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The Following FAR Clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions- Commercial
Items; 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items; Along with
following additional FAR Clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52-225-3 Buy American Act Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
seven (7) days from the date of this notice of 9/4/98, 4:00
PM. Eastern Time to the above address . Sources may submit
descriptive literature which fully demonstrate that their product
meets the brand name specification which shall be considered
by this agency. See notes (22) (23) .
CITE: (W-247 SN246298)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER
SOL 1-147-DMC.4891
DUE 091498
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-147.DMC.4891 for a Dynamic Mechanical Analyzer.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to cancel the previous solicitation which
was a total small business set aside and reissue the solicitation
as an unrestricted procurement. All requirements of the previous
notice are unchanged except as noted below. Accordingly, Note
1 and the small business set aside restriction are deleted;
the due date for receipt of quotes is extended to September
14, 1998. All qualified responsible business sources may submit
a quotation which shall be considered by the agency. Offerors
who have already submitted quotes need not resubmit your quotes.
Your quotes have been retained and will be considered. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on July 24,
1998. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-DMC.4891
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-247 SN246317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 66--CYTOLOGICAL SLIDE PROCESSOR
SOL N49399-98-Q-0227
DUE 092198
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Michael J.
Konon, Contracting Officer Phone 860-694-3612 or Fax 860-694-3964
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. N49399-98-Q-0227 is issued
as a request for quotation (RFQ). The Standard Industrial Classificiation
Code (SIC) is 3826 and the Small Business Size Standard is
500. The successful contractor shall supply one Cytological
slide processor FOB destination to the Receiving Officer, Building
449, Naval Ambulatory Care Center Facility, Groton, CT. 06349,
on or before 30 September 1998. Specifications as follows:
Item 0001 - one (1) each 1. Food and Drug Administration approved
cytological slide processor (GYN and NON-GYN specimens). 2.
The system must provide for collection of cells in a fluid
medium that prevents deterioation of the cellular material.
3. The thin prep system must provide a monolayered specimen
on the slide that allows for easy visualization of the cells
on the slide. The system must provide reproducible uniform
slide preparation. 4. The system must provide slides that are
capable of providing a significant increase in the detection
of cervical/vaginal cytological atpias by approximately 60%
or more. 5. Slides made using the system must eliminate air
drying of the cells on the slide. 6. The system must eliminiate
obscuring inflammation, blood, and mucus by approximately 50%
or more. 7. The system must provide slides that are proven
to decrease the finding of inadequate endocervical component.
This means that it must be proven to capture more cells from
the endocervical brush than the current methodology used for
cervical/vaginal pap smears. 8. The system must be proven to
capture a larger number of cells from all the collection devices
(brush, spatula, etc.) tha the current methodology used for
cervical/vaginal pap smears. 9. The system must be proven to
significantly increase the detection of Low Grade Sqamous Intraepithelial
Lesions. The Government will award a firm fixed-price contract
resulting from this solicitation to the responsible offeror
which is the most advantageous to the Government, price and
other factors considered. The solicitation provisions and clauses
incorporated herein are those in effect through FAR FAC 97-04;
52.212-1 Instructions to Offers, 52.212-2 Evaluation of Commercial
Items; 52,212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. Quotations shall
be submitted on company letterhead and directed via the fax
number above. The solicitation number shall be listed on the
quotation. All offers must be received by 10:00 A.M. EST 21
September 98. Late offers will not be accepted. The proposed
contract is a total small business set aside. All contractors
are required to be registerd in the DOD Central Contractor
Registration database prior to award as specified in 252.204-7004.
See Note 22.
CITE: (W-247 SN246327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--AIR DRYERS, EMISSIONS, DILUTION AND SAMPLING CONTROL
SOL 98-23
POC Toni Clay (513) 487-2158
DESC: The U.S. Environmental Protection Agency (EPA) seeks sources
to provide an ambient air dryer system for the dilution air
used in the vehicle emissions testing conducted in accordance
with CFR Part 40 Subpart 86. This procurement is focused on
obtaining a standard desiccant air dryer with electric regeneration
and recirculation to provide 5-10 gr/lb dry air at 2000-2500
cfm. The vendor shall be required to have comprehensive knowledge
of desiccant air dryer systems. The vendor shall configure
the system, build and integrate the components, and shall deliver
and install them on a structual mezzanine which the Government
will provide at the end of the test cell area at the EPA NVFEL
laboratory in Ann Arbor, Michigan. The vendor shall connect
the system to all the required facility utilities, which are
all within 30' of the system. The output from the air dryer
system shall be supplied to the test sites via a single connection
on a central manifold which the Government will provide. The
vendor shall analyze the requirements and shall develop a specification
of a standard system configured to meet the conditions. Once
the configuration is reviewed and approved, the vendor shall
fabricate, deliver, install, and performance test the system.
The air dryer installation is anticipated to be completed at
this location by November 30, 1998. Issue date for the solicitation
document will be approximately September 22, 1998. This is
a small business set-aside. All interested parties should submit
a request in writing to Toni Clay at the above address or by
fax (513-487-2107). TELEPHONE REQUEST WILL NOT BE HONORED.

EMAILADD: clay.antoinette@epamail.epa.gov
EMAILDESC:
CITE: (W-247 SN246427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--HELMET IMPACT SYSTEM MACHINE (MONORAIL DROP SYSTEM)
SOL F41622-98-RA150
POC Bill Lucas, 210-536-6222
DESC: Brooks AFB, Operational Contracting intends to award a
Sole Source Contract to CADEX Inc, 200 D St. Louis, St-Jean-Sur-Richelieu,
Quebec, Canada J3B1Y1. The requirement is for a Complete
"Turn-Key" Helmet Dynamic Impact Testing System (Including
Set-Up): Machine should have a monorail drop system, up-down
carriage system, gear and chain for tower system, variable
speed motor, height display and time gate duration holder.
Impact machine accessories are to include: Aluminum Ball Arm,
Steel Ball Arm, Flat, Hemi, Edge, Kerstone and Cylindrical
Anvils, Steel Spherical Impactor, M.E.P. Pad, and quick change
adapter kit for anvils. The machine should have complete Uni-Axial
and Tri-Axial data aquisition capabilities to include all necessary
accelerometers, signal amplifier, computer interface card,
time gate duration system, cables, and computer. Headforms
should include top and bottom ISO sizes A, E, J, M and O with
clamping system. Tri-Axial system components should include:
basket drop free fall system, break stopper, stainless steel
cage, retractable air cylinder system, and headform neck adapter
for sizes A, E, J, M, O. Machine should also have penetration
test capabilities. Also required is a Dynamic chin strap testing
capability that conforms to Snell requirements with appropriate
data aquisition components. This notice of intent is not a
request for competitive proposals. A determination by the Government
not to compete this proposed contract based upon responses
to this award is solely within the discretion of the Government.
No award will be made on the basis of quotes received in response
to this synopsis. If quotes are solicited no additional synopsis
will be published. This is IAW FAR Part 12.6 Streamlined Procedures
for Evaluation and Solicitation for Commercial Items. No telephone
requests will be accepted. Anticipated award will be 5 days
after publication. FOB destination.
EMAILADD: bill.lucas@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-247 SN246470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--CLASS E1 WEIGHT SET
SOL 53SBNB860157
DUE 091198
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
K. Tolliver, Contracting Officer (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is 53SBNB860157 and
is being issued as a request for quotation (RFQ) using Simplified
Acquisition Procedures. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
The SIC code applicable to this acquisition is 3821 and the
related small business size standard is 500 employees, however,
this acquisition is unrestricted. The National Institute of
Standards and Technology's (NIST's), Manufacturing Engineering
Laboratory has a requirement for a Class E1 Weight Set which
will be used as standards of mass in the calibration services.
The Contract Line Item Numbers (CLIN), quantities, and unit
issue are as follows: CLIN 0001, Class E1 Weight Set to include
the following: 2kg, 5kg, 10kg, 20kg stainless steel OIML Weights,
density shall be 8006 kg/meter cubed, non-magnetic 1.4539 steel.
The weights must have neither a permanent magnetization nor
be magnetically susceptible to external fields. The alloy used
for the fabrication of the weights must be non-magnetic 1.4539
steel, have a magnetic susceptibility of 0.0033 and a density
of 8006 kg/meter cubed, QUANTITY: four (4) each. The contractor
shall deliver all line items FOB Destination to NIST, Building
301, Shipping and Receiving, Gaithersburg, MD 20899. The desired
delivery time is 8 weeks, the required delivery time is 12
weeks. The provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition, with the following addenda: paragraph
(f) is deleted in its entirety. The provision at 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: 1) Technical capability to meet
the agency need, and 2) Ability to meet delivery schedule.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (15) 52.225-21 - Alternate I, and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) 2 copies of quotation
which addresses line item 0001; 2) technical description and/or
product literature; 3) description of commercial warranty;
4) two (2) copies of the most recent published price list;
and 4) one completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All submissions shall be sent to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, MD 20899-0001. Faxed
submissions will be accepted at (301) 975-5007. For information,
call the POC identified above. Submissions should be received
by 3:00 p.m. Eastern Time on September 11, 1998.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-247 SN246476)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 67--SEKAI RUGGEDIZD COLOR CAMERAS
SOL F04700-98-Q-1926
POC M. Evans, AFFTC/PKAB Edwards AFB CA 93524 805-277-3900 X
2316
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals being requested and a written solicitation will not
be issued. The solicitation number is F04700-97-Q-1926. Simplified
Acquisition Procedures (SAP) are to be used with this acquisition.
The Air Force Flight Test enter (AFFTC), Edwards AFB CA intends
to purchase the following equipment from SEKAI Electronics
of America, 13570 Larwin Circle, Santa Fe Springs CA 90670-5031.
8 each, SEKAI Ruggedized Color Cameras, Model RSC-100, 2 each,
Sony XC-75/75CE CCD Vision Camera (transport ruggedized), 2
each, SEKAI H416EX-2 4.2 Auto Iris Lens, 2 each, SEKAI PC-XC06
Lens Connector w/installation to camera assembly, 2 each, SEKAI
PF-12P Camera Power connector, 4 each, SCOPUS Model IR16012,
12 VDC, Infra-Red Illuminator, 6 each, SEKAI VCL-07S12XEA Auto
Iris Lens, 2 each, SEKAI VCL-06S12XM Wide Angle & Auto Iris
Lens, 4 each, SEKAI VCL-12S16WM 16mm Lens, 12 each, SEKAI LO-999
CMT C mount adapters, 2 each, COSMICAR B2514D (C22525) 25mm
Lens, 2 each COSICAR H6Z810 8 - 48mm Zoom Lens, 12 each SONY
CCXC-12P25 Camera Cables, 12 each RPS-77 Junction Box. Standard
industrial classification code 3861. Small business size standard
500 employees. Delivery: 60 days ARO. FOB POINT: Destination.
ACCEPTANCE: 60 days after receipt of order. FAR provision 52.212-1,
Instructions to Offerors -- Commercial Items applies. Offerors
must include a complete copy of FAR provision 52.212-3, Offeror
Representations and Certifications -- Commercial Items, and
DFARS provision 252.212 7000, Offeror Representations and Certifications
Commercial Items, with the offer. FAR clause 52-212-2 Evaluation
- Commercial Items applies. Factors to be used listed in descending
order of importance are: (a) technical capability of item to
meet Government requirement; (b) quality; (c) past performance;
and (d) price. Technical capability and quality when combined
are significantly more important when compared to price. FAR
clause 52.212-4, Contract Terms and Conditions -- Commercial
Items applies. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues Or Executive Orders -- Commercial
Items, applies. Notice of Total Small Business Set-Aside; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concern (15 U.S.C.637(d)(2) and (3)); 52.219-9, Small,
Small Disadvantaged and Woman-Owned Small Business Subcontracting
Plan (15U.S.C.637(d)(4); 52-219-14, Limitation on Subcontracting
(15U.S.C.637(a)(14)); 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.225-3, Buy American Act - Supplies
(41 U.S.C.10); 52.232-29 Terms for Financing of Purchases of
Commercial Items; 52.232-31 Invitation to Propose Financing
Terms; DFAR clauses 252.205-7000 Provision of Information to
Cooperation Agreement Holders (10 U.S.C. 2416); 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O.10582); 252.225-7012 Preference for Certain Domestic
Commodities; 252.225-7014 Preference for Domestic Specialty
Metals (10 U.S.C. 2241 note); 252.247-7024 Notification of
Transportation of Supplies by Sea; 252.247-7000 Buy American
Act-Balance of Payments program Certificate; 252.212 7001,
Contract terms and Conditions Requirement to Implement Statues
Applicable to Defense Acquisition of Commercial Items applies.
If you have not obtained a copy of the full-text, Representation,
Certifications or require statements and clauses in full text,
contact the Contract Negotiator in this notice or reference
the Federal Acquisition Regulations at http://www.farsite.hill.af.mil.
Interested parties have 15 days from date of this publication
to submit literature, catalogs and/or brochures that will meet
this requirement. Failure to supply the requested information
may result in the Government not being able to technically
evaluate your capability. The anticipated award date is 20
days from the date of this notice. Allocations Systems (DPAS)
rating is: C9c. Electronic responses are encouraged. FAX number
805-275-9638.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-246 SN245797)

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

EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-247 SN246417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 67--ENGINEERING COPIER
SOL N00164-98-R-0158
DUE 091498
POC Gay Catt, Code 1161SL, 812-854-3861, fax 812-854-3465, Rex
Williams, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement is the only notice that will
be issued. Proposals are being requested and a written solicitation
will not be issued. Request for Proposal (RFP) N00164-98-R-0158
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
9-11. The Standard Industrial Classification for this procurement
is 5043 with a small business size standard of 100 employees.
A firm-fixed price contract will be awarded for this requirement.
The following item is being procured: CLIN 0001 Digital Engineering
Copier, C4 Imaging System Part No. 6807 or equal, a quantity
of 1 each, in accordance with the attached Specifications.
Delivery shall be F.O. B. Destination to Naval Surface Warfare
Center, Crane, IN. by 30 September 1998. Inspection and Acceptance
shall be at destination. For purposes of the Prompt Payment
Act, the Government will inspect and accept or reject supplies
within 30 days after receipt at destination. The Government's
request Standard Commercial Warranty. The provisions a FAR
52.212-1, Instructions to Offerors-Commercial, apply to this
acquisition. Offerors shall include a complete copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, apply to this acquisition.
The clause at FAR 52.215-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this acquisition. Specific clauses within FAR 52.215-5
which are applicable are: 52.203-6, 52.203-10, 52.219-8, 52.222-35,
52.222-36, 52.222-37, and 52.225-18. The clause at DFAR 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate (May1995) is also
applicable to this acquisition. Contract award will be made
based on the lowest technical acceptable offer. Offers are
to be received at Naval Surface Warfare Center, Crane Division,
Bldg. 64, Code 1161SL, 300 Highway 361, Crane, IN 47522-5001
by 2:00 PM (local time) on 14 September 1998. Reference solicitation
number on offer. Offers may be sent via facsimile to: Gay Catt,
812-854-3465 or e-mail to: catt_gd@crane.navy.mil . For information
regarding contractual matters contact Ms. Gay D. Catt, (812)854-3861.
All responsible sources may submit an offer which will be considered
by this agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-247 SN246492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 67--PROJECTION SYSTEM/CONFERENCING SYSTEM UPGRADE
SOL F41612-98-Q1027
DUE 091098
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: The purpose of this advertisement is to fulfill the requirements
of FAR 5.201. This acquisition will be a sole source acquisition
for commercial items, in accordance with FAR 13.106(b)(1) and
FAR 6.302-1(a)(ii)(B), from Graybow Communications Group. The
statement of work is listed below. All work is to be performed
at Sheppard AFB TX 76311 (Wichita Falls). This is a combined
synopsis/solicitation for commercial items prepared with the
format in Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are being requested, and a written
solicitation will not be issued. Only faxed (940/676-3784)
and mailed quotes will be accepted. Deadline for quotes is
10 Sep 98. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. This solicitation is issued under 100% small business
set-aside, SIC code 5043, size standard 100 employees. FAR
Provisions 52.212-1 and 52.212-2, and Clauses 52.212-4 and
52.212-5, apply to this acquisition with no addenda. Offerors
are required to complete and mail 52.212-3, Offerors Representations
and Certification--Commercial Items, with their quote. Offerors
are required to register with the Central Contractor Registry
prior to award (888/227-2423 or http://ccr.edi.disa.mil). Government
anticipates award of a firm-fixed-price purchase order. Evaluation
of quotes will be based on past performance, technical requirements,
and price. Following is the Statement of Work: Provide and
install following equipment, while providing 24-hour/day, 7
days/week phone, video teleconferencing technical support and
24-hour, on-site response for major problems for life of equipment
(all items are "or equal"): (Quantity/Items follow:) 1/AMX
AXT-CG10 10" VGA Tilting Touch Screen; 120/BITRONICS WA-3159
Mini mic cable (for HV sync); 3/BITRONICS CV-PS12VC 12 Pin
panel socket (AMX control jacks); 2/BITRONICS CV-CP12VC 12
Pin cable plug (AMX control jacks); 250/BITRONICS WV-2422 Ultra-mini
75 ohm coax cable; 100/BITRONICS IN-XS1001/2 Sheathing (AMX
control cable); 200/COVID 1004 RGBS Non-plenum cable; 1/EXTRON
60-161-01 Inertia VGA trans-converter (shelf-mount); 1/INLINE
IN3264 1>4 VGA Distribution Amp (shelf mount); 3/INTERPRE CUSTOM
Single gang plates for CP-PS12VC; 3/MCM 83-0295 15 Pin HD male
crimp-on connectors; 3/MCM 83-3265 Hood for above; Varies/Necessary
hardware and supplies to install equipment; 1/AUDIO TECHNICA
ATW-T28 Hand-Held wireless mic (transmitter only); 1/AUTOPATCH
120-7693 1/2Y 8x4 Y/C Matrix Switcher local and RS232 control;
200/BITRONICS WV-SVHSP Plenum Y/C cable; 5/BITRONICS YV-PPSV4-6
6' SVHS cables M-M; 7/BITRONICS CV-SVMD4CA Y/C cable end M;
1/COVID VPR- Y/C to composite video convertor; 100/CP Warehouse
222SP 22/2 Shielded plenum wire (control camera); 100/CP Warehouse
162P 16/2 plenum wire (camber power); 2/MCM 83-0450 9 Pin F
sub-d connectors (control matrix and codec); 2/MCM 83-3280
hood for above; 1/PARKER VISION CPC2000A1n Integrated pan/tilt
Camera; 1/PARKER VISION CWM2000 Wall mount for Parker Vision;
1/PHILIPS 430 Video Teleconference Codec; 3/PHILIPS NT1 ISDN
INTERFACE; 1/Peerless Mount PJRL30; 1/Parts for Peerless Mount;
1/Bilora BTR-830 Tripod; 1/Draper Targa Matt White Motorized
Screen 49.5x66.5. If providing an equal, specifications must
be provided for comparison. Installation includes 8 hours of
testing entire system. All equipment must be installed and
operational by 25 Sep 98.
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-247 SN246494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 68--BETZ ANIONIC POLYMER 1115
SOL PAP-83464-NJ-29
DUE 091598
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,
SARINDER SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: THIS CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE PANAMA
CANAL COMMISSION INTENDS TO NEGOTIATE AND SOLICIT FROM ONLY
ONE KNOWN SOURCE BETZ INTERNATIONAL INC., TREVOSE, PA. 19053.
INTERESTED FIRMS WHICH MAY IDENTIFY THEIR INTEREST AND CAPABILITY
TO RESPOND TO THIS REQUIREMENT MAY MAKE A REQUEST BY FACSIMILE
AT 011-507-272-7661 OR 507-272-1512, OR e-MAIL FMCC-PSB@PANCANAL.COM.
ALL INQUIRIES RECEIVED WITHIN FIFTEEN (15) DAYS AFTER THE DATE
OF THIS SYNOPSIS WILL BE CONSIDERED BY THE COMMISSION SOLELY
FOR THE PURPOSE OF DETERMINING THE EXISTENCE OF COMPETITION.
SEE NOTE 22.
CITE: (D-247 SN246258)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--BAYNETWORK EQUIPMENT
SOL USSS980033
DUE 091098
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This modification serves as the 2nd Amendment to USSS980033.
The purpose of this announcement is to clarify that the warranty
requirements for the equipment identified under this Solicitation
USSS09--33. The Government requires a one-year(12-month) extension
on the manufacturer's warranty for all equipment. This equates
to 2-year manufacturer's warranty. All other terms and conditions
remain unchanged.
CITE: (W-246 SN245902)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 70--RAID STORAGE UPGRADE
SOL MDA113-98_Q-0388
DUE 092198
POC Contract Specialist, Bill Gilmore, (909)413-2412, Contracting
officer, Artimae Shepherd, (909)413-2303
DESC: Note 22 applies. The Government intends to negotiate a
sole source purchase order to DataDirect Networks (formenrly
MegaDrive) for upgrades to its existing RAID array system which
will enable streamlined search and retrieval of motion media
at the Defense Visual Information Center at March ARB, CA.

CITE: (W-246 SN245999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--SUN ULTRA 2 MODEL
SOL FD2020-82-Q-47251
DUE 092498
POC For copy, No solicitation will be issued, This is the solicitation.,,
For additional information contact Shauna Giles/Likt/ [801]777-6452
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number FD2020-82-Q-47251. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-36.
The standard industrial classification code is 3571 and the
small business size standard is 1000. This solicitation is
set aside for small business. The United States Air Force at
Hill Air Force Base, Utah intends to conduct business with
the International Merchant Purchase Authorization Credit CARD
(IMPAC). The IMPAC card is a Visa Credit Card. The requirement
is as follows; Clin 0001- 4 each, A14-UEC2-9E-256AC, UltraPRAC
II Workstation. Description: Sun Ultra 2 model 2300 300 MHZ
X 2, NO MONITOR, FSB, 256 MB, 4GB Disk, 2MB Cache, Creator
Graphics. Items are to individually packaged using best commercial
practices. Each package marked with the document number FD2020-82-447251;
P/N; Noun; and QTY (1 EA) and shipped FOB Destination to the
following address: SHIP TO: Bldg 1515, 6137 Wardleigh Road,
Hill AFB, UT 84056, Attention: Gil Miles or Steve St Clair,
DSN: 777-8788 In instances where the total of the order falls
within the dollar range from $2,500 to $100,000 the Federal
Acquisition Regulations requires a written agreement between
the Government and the Contractor. Should you wish to participate
in this program you must state your agreement to abide by the
Federal Acquisition Clauses listed below. All vendors are also
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
Clause 52.212-1, Instructions to Offerors - Commercial applies
to this acquisition. Clause 52.212-2, Evaluation - Commercial
Items does not apply to this acquisition. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. The following additional
FAR commodity clauses cited in the clause are applicable to
the acquisition: 52.247-34; 52.232-33 Clause 252.212-7001,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. Offers are due at 24 Sep
1998 5:00 P.M MST the Directorate of Contracting/OO-ALC/LIKT/Shauna
giles, 6050 Gum Lane, Bldg 1215, Hill AFB, UT 84056-5805. Please
ensure solicitation number is on your mailing label. Automated
statements in this synopsis regarding availability of written
solicitations do no apply to this acquisition. The approximate
issue/response date will be 09 SEP 1998. The anticipated award
date will be 24 Sep 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. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-247 SN246121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--SPECIAL PURCHASE OF MICROSOFT OFFICE SOFTWARE, LICENCE
DOCS, & MAINTENANCE
SOL N00167-89-Q-0633
DUE 091498
POC NSWCCD Code 3326 Simplified Acquisitions, Brian White (301)227-1867
DESC: The Carderock Division, Naval Surface Warfare Center will
be upgrading it's Network Systems Branch. This requires the
purchase of Microsoft Office Software, Licence Doc's & Maintenance.
This needs to be accomplished by 1, Oct.1998 to provide needed
support for Carderock Division users of MS Office. More information
may be obtained by contacting the above office. (see note
22)
CITE: (W-247 SN246136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DCA100-98-Q-0081
DUE 091498
POC Mary Dalida, Contract Specialist, (703) 607-4607; Sharlene
Capobianco, Contracting Officer, (703) 607-4602. Fax (703)
607-4611
DESC: The Defense Information Systems Agency is soliciting quotations
for commercial Virtual Private Network software and hardware
on a brand name only basis. No substitutions will be accepted.
This combined synopsis/solicitation for the brand name software
and hardware products is prepared in accordance with the format
of Federal Acquisition Regulation subpart 12.6 as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING SOLICITED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Quotations are
to be supplied to DITCO-NCR, Attn: DTN4 (Mary Dalida), 701
S. Court House Road Bldg. T-5, Arlington, VA 22204-2199 until
2PM (local time) 14 September 1998. Facsimile quotations are
acceptable. This acquisition for software and hardware is being
issued as a Request for Quotation (RFQ) under solicitation
DCA100-98-Q-0081. The acquisition is a total small business
set-aside under SIC code 3571 with a size standard of 1,000
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. The Government anticipates one award to be
made from this solicitation. The Government requires each offeror
to present a priced listing of the software and hardware for
items 0001-0005. THE CONTRACTOR SHALL SUBMIT A DESCRIPTION
OF THE CONTRACTOR'S BUSINESS, ALONG WITH EXAMPLES OF RECENT
PERFORMANCE OF OTHER GOVERNMENT REQUIREMENTS. THE DESCRIPTION
SHALL INCLUDE PHONE NUMBERS AND NAMES FOR POINT OF CONTACT.
THE DESCRIPTION SHALL BE USED BY THE GOVERNMENT, IF NEEDED,
TO VERIFY ACCEPTABLE PAST PERFORMANCE. THE CONTRACTOR SHALL
ALSO SUBMIT A COPY OF THEIR COMMERCIAL PRICE LISTING. The following
is a description of the brand name Virtual Private Network
software and hardware for line items 0001 through 0005: Line
item 0001, VSU1010, US Domestic Version, p/n 10-1010-1-0000,
2 ea; line item 0002, VSU-10, US Domestic Version, p/n 10-0010-1-0000,
14 ea; line item 0003, VSU-10 advanced firmware, US Domestic
Version, p/n 30-0010-1-0001, 14 ea; line item 0004, VPN Manager
Toolsuite, US Domestic Version, p/n 20-230-1-1-0000, 1 ea;
line item 0005, VPNremote Client 50 User License, US Domestic
Version, p/n 21-200-1-1-0050, 1 ea. The delivery schedule for
these items is NLT 15 October 1998. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The provision at DFARS 252.204-7004, Required
Central Registration (CCR) and subparagraph(b)(1) applies to
this acquisition; and is hereby incorporated by reference as
follows: By submission of an offer, the offeror acknowledges
the requirement that prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation.
Year 2000 compliance is hereby incorporated by reference as
follows: all information technology provided under, or in support
of, this contract by the contractor and all subcontractors
shall be Year 2000 compliant. Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries; the years
1999 and 2000, and leap year calculation, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. To ensure Year 2000 compliance, the contractor
shall, at a minimum, test a representative sampling of the
information technology, or the same type of information technology,
that will be provided under the contract. Year 2000 compliance
testing will be accomplished and documented in accordance with
generally accepted commercial standards/practices. If requested,
the contractor shall provide the Government with a copy of
such Year 2000-compliance test documentation at no additional
cost to the Government. The hardware, software, and firmware
ordered herein must be Year 2000 compliant as defined by the
above data change specification. The Government will award
a contract, resulting from this solicitation, to the responsible
offeror whose offer, conforming to this solicitation, is the
lowest priced and technically acceptable. The points of contact
for information regarding this solicitation are Mary Dalida
at (703) 607-4607 or Sharlene Capobianco at (703) 607-4602.
The FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes for Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this solicitation.
The following additional FAR and DFARS clauses cited are applicable:
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, DFARS 252.212-7001,
252.225-7001, and 252.225-7015.
CITE: (W-247 SN246149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 70--FILM DIGITIZER (SCANNER)
SOL RFQ 580-46-98
DUE 092598
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This request for quotation is number 580-46-98.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
Standard industrial classification code 3577, size standard
1,000 employees applies to this procurement. These devices
are primarily used to scan radiological images into a digital
computer network. Line item 1: Lumisys 75 (or equal) high resolution
film digitizer, table top scanner, ISA interface with 4 Mb
memory card, fixed resolution 2048 pixel per line, DICOM output
software. 2 each; Line item 2: Lumisys 75(or equal) automatic
film feeder, 6 sheet capacity. 2 each; Line item 3: Operating
and service manuals for items 1 and 2. 2 each. To be acceptable,
an equal brand must: (1) Be compatible with "Film Express"
software from Mitra, Inc. Mitra must be capable of using the
scanned film to send diagnostic quality film scans to a DICOM
network receiver. (2) Scan 14" by 17" film. (3) Must have high
signal-to-noise ratio and directly measure optical density
over a wide dynamic range. (4) Scanner must have a helium-neon
laser beam which is scanned across the film plane as the film
is moved perpendicular to the laser scan. (5) Must be capable
of selecting 8 or 12 bit resolution. (6) Must have at least
a 6-slot bin for walk-away scanning of studies. (7) Scanner
must have interface card and drivers to work with a standard
IBM compatible personal computer. (8) scan rate should be at
least 115 lines per second. (9) Scanner must operate on standard
120 VAC power. The devices are required for the Houston, TX
VA Medical Center; delivery FOB Destination within 30 days
of receipt of order. The provisions of clause 52.212-1 Instructions
to Offerors - Commercial, applies to this acquisition with
the following addenda: 52.214-21 Descriptive Literature and
852.211-77 Brand name or equal. Provisions at clause 52.212-2
Evaluation - Commercial items apply; factors used to evaluate
offers are: Technical capability of the item offered to meet
the Government's requirement; past performance; and price -
in that sequence. Information (3 references) will be requested
after receipt of the quotation so that the contracting officer
can ascertain past performance. Offerors should include a completed
copy of the provisions at clause 52.212-3. Offeror Representations
and Certifications - Commercial Items (available at http://www.arnet.gov/far/)
with their quotation. Clause 52.212-4 Contract Terms and Conditions
- Commercial Items, applies to this acquisition along with
the following addenda: Clauses 852.211-70 Requirements for
operating and maintenance manuals; and 852.211-71 Guarantee
(one year guarantee). Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items and the following FAR clauses cited with it apply: 52.222.26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans for the Vietnam Era, 52.222-36 Affirmative
Action for Handicapped workers, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam era, 52.225-3
Buy American Act - Supplies, and 52.225-18 European Union Sanction
for End Products. Submit quotations to the Contracting Officer's
attention at the VA Medical Center in Houston, TX no later
than 2:00 p.m. September 25, 1998. Faxed quotations are not
acceptable. Questions regarding this solicitation should be
directed to the Contracting Officer, Cathy Edwards at 713/794-7423
or faxed to 713/794-7869.
CITE: (I-247 SN246234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 70--CODEMASTER PLUS UPGRADE FROM THE CURRENT 16 BIT
VERSION TO THE 32 BIT VERSION.
SOL RFP 521-077-98CBW
DUE 091198
POC Cheri Waldrop (205) 933-4490
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;
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
information. RFQ 521-077-98 is hereby assigned to this procurement
and shall be referenced on all correspondence relating to this
acquisition. This RFQ is issued utilizing Simplified Acquisition
Procedures and incorporates all provisions and clauses are
those in effect through FAC 97-07 and VAAR 96-28 (#14). Knowing
of no other source for this proprietary system upgrade, the
VA Medical Center, Birmingham, Alabama intends to negotiate
a sole source contract with Code Master, 10 South Riverside
Plaza, Suite 1510, Chicago, IL 60606, for the following items:
(1 EA) Codemaster Plus Upgrade from the current 16 bit version
to the 32 Bit version; (1 EA) Unlimited workstations license
and (1 EA) Bidirectional interface to the VA DHCP System. This
notice of intent is not a request for competitive proposals.
All interested parties may identify their interest and capability
to respond to the requirement or submit proposals. A determination
by the Contracting Officer not to compete this proposed procurement
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 the sources exist
necessary for a competitive procurement. SIC Code 5045 applies.
Size Standard is $7.0 million. The Delivery date for these
items will be no later than 9/29/98. The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items. The following clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions - Commercial Items;
clause 52.216-18 Ordering; 52.216-21 Requirements; 52.212-4;
852.219-70 Veteran-Owned Small Business; 852.270-1 Representatives
of Contracting Officers; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, 52.225-3 Buy American Act- Supplies and 52.225-18 European
Union Sanction for End Products. NOTE: Year 2000 Compliance
FAR 39.106 (1) Requires that non-compliant information technology
be upgraded to be Year 2000 compliant to the earlier of (I)
the earliest date on which the information technology may be
required to perform or (ii) December 31, 1999; and as appropriate,
describe existing technology to be acquired and identify whether
the existing information technology is Year 2000 compliant.
Quotes are due by COB (4:30 EST, September 11, 1998, and may
be faxed to Cheri Waldrop at (205) 933-4490. Faxed quotes will
be accepted at 205-933-4489.
CITE: (W-247 SN246240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--VME PENTIUM PROCESSORS
SOL F40650-98-Q-0039
DUE 092398
POC Tony Clayborne, Contracting Officer, (931) 454-7841
DESC: This requirement is for CLIN 0001: eight each VME Pentium
Processors to be Xycom XVME-655/504 or equal with the following
salient characteristics: Size: VME 6U form factor, no more
than three slots wide when all options are added; Processor:
Minimum Pentium 200 Mhz, 256K Cache, support DOS and Windows
NT; Memory: 32 MB upgradable to 64 MB; Buses: PCI and VME (support
A32:D32 data transfers, Bus Master); Disk Controller: one floppy,
one IDE; Video Controller: 1024 X 768, 256 colors, VGA, Win95
and WinNT compatible drivers; I/O Ports: keyboard, mouse, one
serial, one parallel minimum; Expansion Slot: Must have capacity
to add the following options and remain within 3 VME slots
(1) Two Ethernet Interfaces - one 10BaseT and one 100BaseT
minimum, (2) Fast-wide SCSI disk interface, (3) Vacant PMC
module for expansion, (4) minimum of 1 PMC slot available after
all above requirements are met; One Fast-wide SCSI (independent
of VME bus) terminated in industry standard connectors for
external drives; Ethernet Interface: one 10BaseT and 100BaseT;
Operating and technical manuals shall be provided for the VME
Pentium Processor; CLIN 0002: eight each 10/100 BaseT Ethernet
Modules and SCSI 2 interface to be Xycom XVME 978/2 or equal;
CLIN 0003: eight each Modular I/O Module for adapting PMC and
additional I/O modules to processor board to be Xycom XVME
976/1 or equal; CLIN 0004: eight each 16 Bit Ethernet Module
expansion module, 10BaseT to be Xycom XVME 956/411 or equal;
CLIN 0005: eight each Adapter Drive Module for VME embedded
PC, allows floppy and IDE drive connection to back of VME chassis
to be Xycom XVME-973 or equal. The performance period shall
be 45 calendar days after contractor receipt of written notice
of contract award. Any responsible source may submit a proposal
which shall be considered. Firms responding to this synopsis
shall do so in writing and indicate whether they are a minority
business concern. Foreign participation is authorized. This
is a 100% small business/small purchase set-aside.
CITE: (W-247 SN246253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-Q-87
DUE 091498
POC Contracting Officer, Patricia A. Kiely or Stephanie Gales
202-435-6940
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The following Federal Acquisition Regulation
(FAR) clause are applicable unless otherwise noted. FAR Part
52.212-1 , 52.212-4, FAR 52.212-1(b) is deleted. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Order will be
FOB Destination, ARO 30 days, NO FAXES, NO PARTIAL QUOTES The
U.S. Secret Service has a requirement for the following equipment:
Sixty Five (65) Drive Duplicators Pro Combo Model IDE & SCSI
Stand Alone w/Drive Mechanic Features: Mail Quotes to: Stephanie
Gales, Contract Specialist, U.S. Secret Service, Procurement
Division, 730, Washington, DC 20223, (202-435-6940) by 3:00
pm, September 18, 1998. NO FAXES. ALL OFFERS MUST REFERENCE
RFQ NUMBER 98-Q-87 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE
DOCUMENT. ALL REQUEST FOR A SOLICITATION PACKAGE WILL BE CONSIDERED
NONRESPONSIVE SEE NUMBERED NOTE 1 and 26, 5 days in lieu of
15.
CITE: (W-247 SN246256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 70--PERPETUAL LICENSE (UNLIMITED WORKSTATION NETWORK)
WINDOWS SOFTWARE: CODEMASTER PLUS 32, CODER'S BOOKSHELF, CPT
MASTER & ICD-9-CM/CPT CROSSWALK, REAL TIME INTERFACE TO VETERANS
ADMINISTRATION EXISTING DHCP, PC ANYWHERE TELECOMMUNICATIONS
SOFTWARE, SYBASE SQL ANYWHERE DATABASE SOFTWARE, ON SITE T
SOL RFQ 679-078-98(PW)
DUE 091198
POC Paul Weathersby, (205) 554-2000 ext.2639
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;
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 679-078-98(PW) is hereby assigned
to this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued utilizing
Simplified Acquisition Procedures and incorporates all provisions
and clauses are those in effect through FAC 97-07 and VAAR
96-28 (#14). Knowing of no other source for this proprietary
system upgrade, the VA Medical Center, Tuscaloosa, Alabama
intends to negotiate a sole source contract with Code Master,
10 South Riverside Plaza, Suite 1510, Chicago, IL 60606, for
the following items: (1 EA) Perpetual License (Unlimited workstations,
Codemaster Plus 32, coder's bookshelf, CPT master & ICD-9-CM/CPT
crosswalk, real time interface to DHCP, PC anywhere telecommunications
software, SYBASE SQL Anywhere database Software (1 EA) Training
and installation to include travel expenses This notice of
intent is not a request for competitive proposals. All interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. A determination by
the Contracting Officer not to compete this proposed procurement
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 the sources exist
necessary for a competitive procurement. SIC Code 5045 applies.
Size Standard is $7.0 million. The Delivery date for these
items will be no later than 9/29/98. The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items. The following clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions - Commercial Items;
clause 52.216-18 Ordering; 52.216-21 Requirements; 52.212-4;
852.219-70 Veteran-Owned Small Business; 852.270-1 Representatives
of Contracting Officers; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, 52.225-3 Buy American Act- Supplies and 52.225-18 European
Union Sanction for End Products. NOTE: Year 2000 Compliance
FAR 39.106 (1) Requires that non-compliant information technology
be upgraded to be Year 2000 compliant to the earlier of (I)
the earliest date on which the information technology may be
required to perform or (ii) December 31, 1999; and as appropriate,
describe existing technology to be acquired and identify whether
the existing information technology is Year 2000 compliant.
Quotes are due by COB (4:30 EST, September 11, 1998, and may
be faxed to Paul Weathersby at (205) 554-2000 Ext 2639. Faxed
quotes will be accepted at 205-554-2894.
CITE: (W-247 SN246383)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--FLAT PANEL DISPLAYS
SOL N00164-98-Q-0242
DUE 092598
POC Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax 812-854-5666

DESC: The Navy requires four each Flat panel Displays, BARCO
Model Number RFD251-S or equal manufactured in accordance with
NSWC Crane Salient characteristics. The panels shall be LCD
active matrix, minimum 20.1" screen size, with maximum physical
dimensions of 16" high, 19" wide, and 5" deep. Maximum weight
is 30 lbs., maximum power consumption is 200W. An LCD flicker
compensation feature is required for the Navy's application.
The displays must meet the requirements of MIL-STD-901 shock
test, MIL-STD-167-1 vibration, and MIL-STD-810E Methods 501.3
and 502.3 temperature. A fixed priced purchase order will be
awarded using Simplified Acquisition Procedures. The Request
for Quote will be posted on Crane's www homepage. This procurement
is exclusively reserved for Small Business in accordance with
FAR 219-6; the applicable Standard Industrial Classification
is 3577 and the size standard is 1000 employees. In order to
be placed on the source list for this procurement, send a request
to the fax number shown above or via e-mail to quillen_h@crane.navy.mil.
See numbered Note 1. All responsible sources may submit a quote
that will be considered.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-247 SN246475)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 UPGRADE.
SOL WASC8-1858
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request For Quotations: The National Weather Service in
Anchorage, AK requires the following: 2) HRPT Data Ingest Software
upgrade for Hewlett Packard C240 workstation, 2) HRPT SCSI
bit/frame synchronizer card. This is a simplified acquisition
with an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043.

CITE: (W-246 SN245993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--SEARCH ENGINE
DUE 091198
POC Madeline Y. Tims, (410) 965-9488
DESC: The Social Security Administration (SSA) is attempting
to identify responsible vendors that can provide a search engine
robust enough to meet current and anticipated knowledge management
system requirements. The search engine must be fully compatible
with the NT 4.0 platform as well as the UNIX platform running
the Sun Solaris 2.5+ operating system. It must be compatible
with Microsoft and Netscape's 4.x browsers and provide ODBC
(Open Database Connectivity) driver support for both Microsoft's
ODBC and Solaris' Intersolv DataDirect Connect. Web servers
supported must include Lotus Domino and Microsoft IIS. The
installation should be wizard driven to ensure that the product
can be installed quickly and easily. Administration should
be possible from any browser. The product must have a plain
English interface and support query-by-example. Because of
the complexity of the searches anticipated, the product must
support the Bayesian inferencing network that combines multiple
source calculations involving the frequency of the appearance
of specific terms within a specific context to determine a
relevancy score. Using a natural language query must be possible
to refine search results further than is possible using a simple
key word search. Testing of simple key word searches have demonstrated
that this technology alone is insufficient when searching against
documents containing issues as complex as the social security
programs. When doing a search, the user must be able to use
a combination of natural language, Boolean commands or proximity
operators within a single query. The product must use tokenization
and normalization to enhance context-sensitive searching by
recognizing words in their various tenses and forms. All indexes
are updated automatically. The search engine supplied must
be able to search against multiple formats across many servers
simultaneously (ability to operate in a distributed, multi-host
environment) and merge the results into a single list that
provides the best matches first. Searching across gigabytes
of data should produce search results within seconds even when
searching across disparate sources. The user should be able
to selectively search data sources to search either all or
specific sources. The engine should be able to understand and
correctly index a large variety of formats including but not
limited to HTML, SGML, Lotus Notes, BMP, GIF, TIFF, JPEG, CGM,
TIFF CCITT Group 3 & 4, RTF, dBase, Lotus 1-2-3, E-mail formats
(cc:Mail and Exchange 5.x), Microsoft Office, news feeds, ODBC
databases, Word Perfect, as well as other industry standard
formats. The search interface must be fully customizable to
allow various groups the searching options that best fit their
needs. In addition, the tool must support automatic delivery
of content to allow users to be notified when new information
from a specific source becomes available. The knowledge management
tool must support source browsing to allow users to see which
concepts and people are referenced the most frequently for
a given source as a source of management information. On-the-fly
mining of people, companies or concepts is required to allow
users to see the relationship between the people and the concepts
they are linked with. In addition, the tool must automatically
capture search and retrieval results that can be mined in itself
to create a pool of knowledge. The tool must be Year 2000 compatible,
include documentation and technical support. SSA has identified
one source capable of satisfying its needs in this area. Therefore,
if no other responses are received, or if responses received
are unable to satisfy SSA's mandatory requirements as detailed
above, SSA shall issue a sole source award under FAR PART 13
to Sovereign Hill for current and future purchase and support
of the Inquiry 5.x search engine and knowledge management tool
as required by the agency. Responsible organizations possessing
the requisite expertise and resources are invited to submit
information concerning their pricing, capabilities, experience,
and other pertinent data (including GSA contract information).
Any literature, or information submitted as a response to this
notice, must contain enough information attesting to the capability
of a product offered to meet SSA's requirements. RESPONSES
TO THIS ANNOUNCEMENT ARE DUE BY COB SEPTEMBER 11, 1998, to
the address at the beginning of this announcement. Refer to
Inquery Search Engine. No faxes are permitted and the Government
does not intend to pay for any information provided.
EMAILADD: madeline.tims@ssa.gov
EMAILDESC:
CITE: (W-247 SN246310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--LAB VANTAGE SOLUTIONS DATABASE FOR THE U.S. ARMY
VSIMS PROGRAM.
SOL DADA10-98-Q-0756
DUE 091898
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the 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 is DADA10-98-Q-0756 and is issued as a
Request for Quotations (RFQ). THIS IS A SOLE SOURCE PROCUREMENT.
Standard Classification (SIC) is 7372 and the Small Business
Standard is $18m. DESCRIPTION: The government intends to pursue
a purchase order for the licensing, software support, design
and systems administration on a sole source basis tLab Vantage,
621 Columbia St., Cohoes, NY, 12047. The following is the Lab
Vantage Database which includes: 1 ea LabVantage II First User
License; 1 ea Auto/Even/Report Node License; 6 ea Additional
LV User Licenses; 1 ea Software Support; 1 ea Designing the
LabVantage Database (LabVantage Configuration); and 1 ea System
Administration & Configuration for New System Managers. Proposals
shall be provided on Company Letterhead stationary and shall
provide this office the following information: Request for
Quotation Number; Company Name, address, telephone number,
price, any discount terms for prompt payment, DUNS#; TAX ID#;
CAGE CODE, and correct mailing and remittance addresses. All
potential respondees shall be registered in the Central Contractor
Registration as no awards will be made to a company not listed
in the registry. Proposals shall be mailed, faxed, or hand
carried to MEDCOM Contracting Center, ATTN: Ms Ramirez, Bldg
4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015 NLT
4:00 P.M. CDST, COB 21 Sep 1998. For information regarding
this request for quotation, contact Kay Ramirez, PHONE (210)
295- 4805, FAX (210) 295-4937. All responsible sources registered
in the CCR may submit an offer which will be considered by
the agency. Note 22
CITE: (I-247 SN246377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 71--ZONEAIRE UPGRADE KIT FOR HILL-ROM BEDS
SOL RFP 509-66-98
DUE 092398
POC Mary T. Crace, Contracting Officer, (706) 731-7173
DESC: Under Statutory Authority 41 U.S.C. 253)c), the VA Medical
Center, Augusta, Georgia, intends to negotiate a commercial
(FAR Part 12) sole source procurement with Hill-Rom Company,
1069 State Route 46E., Batesville, IN 47006, for quantity of
thirteen each product #5048UZ, 4 Motor Zoneaire Upgrade Kit
(1145 A, B & C Siderail options 52,53,54,55,56 & 59). The above
authority is cited and justification is made based on the requirement
to upgrade Hill-Rom beds within the Medical Center. This notice
is not a request for competitive proposals; however, all interest
received within fifteen (15) days after publication of this
notice will be considered by the Government. A determination
by the Government not to open the requirement for competition
based upon responses to this notice is solely within the discretion
of the Government. Inquiries will be accepted by fax at (706)
731-7172.
CITE: (W-247 SN246281)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--OAK BAR FOR MWR EL CENTRO
SOL N00244-98-Q-0388
DUE 091198
POC BID Officer 61-532-2692; FAX 619-532-2690.
DESC: Solicitation N00244-98-Q-0388 previously published on August
21, 1998 is hereby amended. Amendment No. P00001 is issued
to the above combined synopsis/solicitation for the purchase
of an Oak Bar for the MWR at El Centro. This amendment is issued
in accordance with FAR Subpart 12.6 and FAR 13 as supplemented
with the additional information included in this notice. This
announcement constitutes the only amendment of the above solicitation,
quotes are being requested and a written amendment will not
be issued. This amendment is issued to amend the statement
of work to include the questions and answers that have been
received to the statement of work. The question and answers
are as follows: (1) Question: Is the contractor responsible
for the beer line run from the bar to beer cooler? If yes,
how far are they from the bar? If not, what is the manufacturer
and serial number of the existing system? Answer: There is
no existing system. Note: The new unit is to contain a similar
unit built in. (2) Question: Will utility connections be made
from existing utilities at the bar location? Answer: Not anticipating
any abnormal additional load requirements, Public Works has
assured me that existing power will be sufficient. Connections
will be made from existing bar. (3) Question: What types of
wall and floor preparations are required that are referenced
the specifications? Answer: Remove mirrors from wall and allow
for access to small electrical panel in back wall. Thick rubber
matting must be installed on the floor behind the serving bar.
The closing date of solicitation N00244-98-M-0388 is hereby
extended and changed to read: September 11, 1998. No further
changes apply. All other terms and conditions remain unchanged
and in full force and effect. End of Amendment No. P0001 to
synopsis/solicitation N00244-98-Q-0388.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:

CITE: (W-247 SN246329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 71--ALUMINUM BOOTHS
SOL RFQ-98-3645
DUE 091498
POC Sharon Hall (410) 965-9534
DESC: The Social Security Administration has a requirement for
a contractor to provide Aluminum Booths, 4' X 6' (6 each),
Aluminum Booths, 4' X 6' Snap-Lock (disassembled) (2 each),
Aluminum Booths, 5'X 7' (4 each). These booths shall be equiped
with air conditioning and heat (thru walls). All booths shall
have Quaker Bronze finish or equal with tinted glass;fixed
glazing to be 1/8" tempered safety glass; sliding door with
half light and lock. All electrically wired to NEC standards
(wired to 125 amp load center; interior lighting to be flourescent;
electric heater to be with fan forced operation 1500 w/5120
BTU and thermostat to be wall/ceiling mounted in enamel coated
20 guage steel cabinet; full height sliding vent window with
screen and insulated glass; full width work counter; all
components to be UL listed. The contractor shall provide a
year warranty. The RFQ (RFQ-98-3645) shall be made available
on Wednesday, September 9, 1998. Contact Sharon Hall on (410)
965-9534 for a copy of the RFQ. The due date for the receipt
for quotation shall be Monday, September 14,1998 by close
of business.
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (W-247 SN246466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 71--SYSTEMS FURNITURE
SOL F1965098T2258
DUE 091198
POC Michael Cunningham 781-377 9159
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. Solicitation # F1965098T2258 is issued as a
Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-6 This isa 100% small business set-aside.
The associated Standard Industry Code (SIC) is 2521 with a
size standard of 500 employees. PURCHASE DESCRIPTION: USED
OR NEW SYSTEMS FURNITURE (EXECUTIVE LEVEL) 1. Scope: The contractor
shall provide all labor, material, equipment, transportation
and supervision necessary to design and install new or refurbished
executive level systems furniture (to include all electrical
connections) on the 3rd floor of bld 1305. Proposals will be
evaluated on two objectives in addition to meeting the basic
criteria of the SOW: 1A. Ability to deliver a product rapidly
and meet a delivery date of no later than 4 Nov 98 2B. Ability
to provide the most complete and cost effective solution to
the requirements using new or refurbished products. 2. LOCATION:
Building 1305 third floor. 3. Supervision: The contractor shall
provide supervision on the work site throughout the duration
of the work. 4. NORMAL WORK HOURS: Monday through Friday 0730-1630
hr any request for changes must be approved and coordinated
through the Contracting Officer 72 hours in advanced. 5. PERIOD
OF PERFORMANCE: All work shall be completed within 15 calendar
days of Notice To Proceed. 6. PROTECTION OF GOVERNMENT PROPERTY:
Contractor shall be responsible for protecting all Government
property from damage at the work site. The contractor will
be responsible for government and personal property damage
during the work period. 7. MATERIAL: All material shall be
contractor furnished except where identified as government
furnished. All material requires submittals and shall not be
used or installed until approved by the project manager. 8.CLEAN
UP: The contractor shall be responsible for daily clean up
of the work site, more often as necessary to maintain a clean
and safe working environment. It will be the contractors responsibility
to dispose of all waste properly and legally. 9.SAFTY: The
contractor shall be responsible for maintaining a work site
compliant with Occupational Health and Safety/Administration
(OSHA) regulations. The contractor shall be responsible for
the safe conduct of all his laborers and subcontractors. 10.PRODUCTS/MATERIALS:
The contractor shall follow written manufactures instructions
for preparation installation, etc. The contractor may submit
to the contracting officer a product equal to products specified
in this statement of work. The contracting officer reserves
the right to disapprove a product submitted as "equal" based
on quality, composition, and application comparison. All products
must comply with the Government's "Buy American" provision.
11. WORK TO BE ACCOMPLISHED: The following work shall be completed
in a professional manner: A1. The contractor shall provide
a timeline and design layout with the bid package for evaluation.
A2. Contractor shall provide the project manager and ESC/PKOS
a schedule within three working days from award date. This
schedule will be closely coordinated with the project manager
prior to submittal. A3. Contractor shall provide a final design/floor
plan and inventory of all components to be used prior to start
date. A4. The minimum requirements for furniture and cubicles
is included in this announcement and the rough layout is available
from Michael Cunningham at 104 Barksdale St. Hanscom AFB, MA
01731 or cunninghamm@hanscom.af.mil or fax your request to
(781)377-4324. This layout is approximate sizes and location
of desired offices, bidders should perform a site visit to
evaluate actual conditions prior to bid. The actual sizes of
the offices are subject to slight changes due to variations
in size of manufactures panels, however all offices must still
fit in approximate locations. Colors, fabric, and furniture
selections must be submitted to the contracting officer and
approval by the project manager prior to installation. A5.
Contractor shall provide all electrical whip connections from
the system furniture to a location where an electrical connection
can be made with a wall outlet. A6. Any deviation from the
government approval design/layout must be coordinated with
the project manager. A7. Upon completion, the contractor, project
manager and ESC/PKOS will conduct a final review/walk-through
to determine any deficiencies which the contractor will be
responsible to correct within 5 working days. MINIMUM REQUIREMENTS
FOR CUBICLES: 1.All furniture provided shall be covered by
a minimum 1Year warranty and have no apparent stains/rips or
any other aesthetic problems. 2. Wall: Walls shall be a minimum
of 80". These walls shall be the same color for every cubicle
and of the same manufacture, to facilitate future reconfiguration.
Color selection must be approved by the project manager prior
to installation. Walls shall include all necessary power strips
and connections to be completely usable and functional. These
cubicles are for executive level workers and should include
high quality fabrics and materials. Each office should have
a matching door. 3.Furniture: There shall be a minimum of two
freestanding chairs in each office. These chairs must be coordinated
with the wall colors in each office and be of good quality.
All furniture selections to be approved by the project manager
prior to installation. The main office chair shall be on rollers.
4.Layout: The cubicle layout should include the following at
a minimum, Pedestal table as part of the workstation/laminate
or wood finish, Corner computer workstation, Height adjustment
keyboard tray, At least three upper flipper cabinets, At least
two under desk file cabinets, Pin up boards, Task lighting,
open shelving, and Wood finish is desirable but not required
on some surfaces. Provision at 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition, and there are no
addenda to this provision. Provision at 52.212-2, Evaluation
- Commercial Items (As Amended), applies. Evaluation criteria
is as follows: The Government will award a contract resulting
form this solicitation to the responsible low offeror whose
offer is determined technically acceptable. The following factors,
in descending order of importance, shall be used to evaluate
offers: (a) Technical Description: Offerors shall submit a
technical description of the items offered as an "or equal"
product. Offerors who fail to submit a technical description
supported by product literature or other documents, as necessary)
may be deemed unacceptable. (b) Warranty: Offerors are required
to provide standard warranty information to demonstrate a minimum
warranty of parts and labor for one year. Should the Standard
Warranty be more extensive than the minimum specified, the
contractor shall include the information as part of the offeror's
proposal. (c) Delivery Terms: Offeror shall submit with its
proposal a Schedule for Delivery. The Government will evaluate
equally, regarding time of delivery, offers that propose delivery
of each quantity within the applicable delivery period specified
herein. Offers that clearly propose delivery that will not
fall within the applicable required delivery period specified
in FAR 52.212-4 (Addenda), may be considered unacceptable and
rejected. The Government reserves the right to award under
either the required delivery schedule or the proposed delivery
schedule, when an offeror offers an earlier delivery schedule
than required above. If the offeror proposes other delivery
schedule, the required delivery schedule will prevail. (d)
F.O.B. Destination Only (Reference FAR 47.305-4): F.O.B. Destination-only
offers are desired, and evaluation of offers will be made on
a F.O.B. Destination-only basis. Offers that are submitted
on any other basis may be rejected as unacceptable. (e) Past
Performance: Offerors shall submit the information specified
in clause 52.212-1, Instructions to Offerors - Commercial Items,
paragraph (b) (10). A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action to
either party. Before the offer's specified expiration time,
the Government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offerors are
advised that a copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items shall be submitted with
its offer. Copies of this can be obtained from the Government
Printing Office or on the Internet at: www.http://farsite.hill.af.mil.
Offers will not be accepted after Friday Sep 11, 1998 The successful
offerer will be Central Contractor Registered. For question
or assistance on this matter call 888 227 2423 The Clause at
52.212-4 does apply to this acquisition and includes the following
addenda: F.O.B. Destination: (52.247-34) (NOV 19910) (Reference
47.303-6). Time of Delivery: Installed by 4 Nov 98 Warranty
of Supplies of a Noncomplex Nature 52.246-17, (APR 1984): [Reference
46.710(a) (1)] Fill-Ins Required by Clause: Time period to
be included in paragraph (b) is one (1) year after delivery.
Paragraph (c) is thirty (30) days after discovery of defect.
Remittance Address: Offeror completes when applicable if Remittance
Address differs from offeror's mailing address. With your bid
please specify if you are bidding on new or refurbished equipment.
See Numbered Note: 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cunninghamm@hanscom.af.mil
EMAILDESC:
CITE: (D-247 SN246487)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 72--FURNITURE FOR DFAS PROJECT, COLUMBUS, OHIO
SOL DAC27-98-B-0035
DUE 091598
POC Jennifer Gleitz, Contract Specialist, (502)582-6046
DESC: Solicitation DACA27-98-B-0035 for Furniture for the DFAS
Project is hereby amended as follows: a. DFAR Clause
252.211-7003 - Brand Name or Equal - is included in this
solicitation by reference. The salient physical, functional,
and other characteristics which "equal" products must meet
are specified in the solicitation. If quoting other than
brand name product, the bidder must provide the manufacturer's
brand, model or part number, along with technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of this solicitation.
b. 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. c. When submitting
bids, state the individual price of each item, the extended
price (individual item X the quantity) and the price total
of all items bid under this solicitation. d. The Bid
Opening Date remains September 15, 1998, 1:00 PM, EST. FAXED
BIDS WILL NOT BE ACCEPTED.
CITE: (W-247 SN246131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION
SOL F33600-98-R-0117
DUE 091198
POC For copy, L. Price/Pkwrm/[937]257-8344, For additional information
contact L. Price/Pkwrm/[937]257-8344
DESC: This is a combination solicitation/synopsis for commercial
items to be procured and shipped to the 74th Medical Group,
2330 K Street, Area B, Building 40, Wright-Patterson AFB OH.
The 74th Medical Group requires three subscriptions as follows:
Item 0001 - LOLI (List of List Information) Database, CD Rom,
Unlimited Access up to 40+ users internet access the Bioenvironmental
Engineering Flight, Subscription period: 1 Nov 98 - 31 Oct
99; Item 0002 - TOMES (Toxicology Occupational Medicine Environmental
Systems (TOMES), CD Rom, Unlimited access up to 40+ users,
to operate the system in conjunction with a larger HAZMAT PC-LAN
system. Subscription period: 1 Nov 98 - 31 Oct 99; Item 0003
- REPRORISK, CD Rom, Unlimited access up to 40+ users. Subscription
period: 1 Nov 98 - 31 Oct 99. Clauses to be included shall
be: FAR 46.401(b), 46.503, FAR 11.401(a) and FAR 32.908(c).
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact "LU ANN PRICE, CONTRACT NEGOTIATOR, (937) 257-8344,
EXT 4487, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 04 SEP 1998. The
anticipated award date will be 16 Sep 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.
CITE: (I-247 SN246435)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
SOL SP320098T0253
DUE 091498
POC Ronnie Payad, Purchasing Agent, (209)982-2430, Fax (209)
982-2450
DESC: This is a combined synopsis/solicitation for Commercial
Iems 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 Solicitation No. is SP320098T0253. The Solicitation
and incorporated Provisions and Clauses are those in effect
through Federal Acquisition Circular 97-04. Line Item 0001:
Box, Fiberboard, RSC, Inside Dimension 20" X 15-1/2" X 9-1/2"
I/A/W ASTM D5118, D1974 & current changes, double face, domestic,
Type CF, SW, 275 PSI bursting strength and conform to MIL-STD
129 Marking For Shipment, 25 per Bundle, NSN 8115006094165,
QTY: 750, U/I BD; Line Item 0002: Box, Fiberboard, RSC, 27"
X 17" X14" Inside Dimension made I/A/W D5118, ASTM D1974 and
current changes. Double face, domestic, Type CF, SW, 275 PSI
bursing strength, and conform to MIL STD 129 Marking for Shipment,
NSN 8115006094287, 25 per Bundle, QTY: 500, U/I: BD; Line Item
0003: Box, Fiberboard, RSC, 25" x 24" x 6" I/A/W ASTM D5118,
D1974 and current changes, double face, Domestic, Type CF,
SW, 275 PSI bursing strength and conform to MIL STD 129 Marking
For Shipment, NSN 8115006094164, 25 PER Bundle, QTY: 76, U/I:
BD. Required Delivery Period: 30 Calendar Days ARO. ONLY FOB
DESTINATION PRICES WILL BE ACCEPTED. Delivery Point: Supply
Branch (SB3200), DDJC-Tracy Facility, Tracy, CA 95376-5000.
Contractor may fax their quotes to (209) 982-2450. Provisions
52.212-2, Evaluation-commercial Items, 52.212-3, Offeror Representations
and Certification-Commercial Item should be completed and accompany
the quote as required. FAR Clause 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items also apply. Quote shall be accepted
until 3:30 PM, Pacific Standard Time on 14 Sep 98. See Notes
1 & 13.
CITE: (W-246 SN246000)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 81--PURCHASE AND DELIVERY OF STORAGE CONTAINERS
SOL DAPC50-98-T-0619
DUE 091598
POC Kerry Luke, (808) 438-6535 x 205, FAX (808) 438-1337
DESC: All offers must be submitted through Electronic Commerce/Electronic
Data Interchange (EC/EDI). Complete Request for Quotation DAPC50-98-T-0619
may be downloaded through the EC/EDI network. The due date
is corrected from 091498 to 091598
CITE: (W-246 SN246006)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKAGING
SOL 1PI-R-1108-98
DUE 090498
POC Jacqueline O. Brown, Contracting Officer
DESC: This notice is to cancell Solicitation 1PI-R-1108-98 in
its entirety.
CITE: (W-247 SN246135)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SHEETING
SOL 1PI-R-1170-98
DUE 102098
POC Millie Clark, 202-305-7270
DESC: Federal Prison Industries, Inc., intends to enter into
a one year, with two option years, Indefinite Delivery Indefinite
Quantity contract for delivery to Miami, FL. Four Line Items.
Line Item 1: Sheeting, FAB0982, cotton, polyester, champaigne,
66", 50,000 yards, maximum quantity is 50,000 and minimum guaranteed
quantity is 10,000 yds. Line Item 2: Sheeting, 81", same, FAB
0983, 60,000 yards maximum quantity, minimum guaranteed is
15,000 yards. Line Item 3: Sheeting, 90", same, FAB0984, 30,000
maximum quantity, minimum guaranteed is 5,000 yards. Line Item
4: Sheeting, 72", same, maximum quantity is 10,000 yards, minimum
guaranteed is 10,000 yards. Delivery is initial delivery 45
days after receipt of order, and 5 days thereafter, unless
within 45 day period amount ordered exceeds inventory stock
level, then 45 day delivery. Delivery order limitations are:
minimum: 10,000 yards per line item, and, maximum: 30,000 yards
per line item, except Item 4, and 120,000 yards maximum quantity
per order. All vendors are put on notice that this solicitation
will be evaluated based on the overall best value to the Government,
and on past performance. Telephone requests will not be honored.
All rquests for solicitation must be written on your company
letterhead. Please indicate your business size (large, small,
women-owned or small disadvantaged), on all requests. All responsible
sources may submit a bid, which shall be considered by the
Agency. Facsimile request will be honored at number 202/305-7363/7365.

LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
e-mail.
CITE: (W-247 SN246217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MEN AND WOMEN'S SHOES (NAVY) PD-13-98 (TYPE I)
SOL SPO100-98-Q-4243
DUE 100898
POC patricia scott DSCP-FRFA (215) 737-2477 (FAX: 215-737-7429)
DESC: The Defense Supply Center, Philadelphia, is seeking domestic
sources interested in providing men's and women's dress shoes
in support of the Navy. The following briefly describes the
types of man's and woman's dress shoes being sought: Commercial
Men's and women's leather, plain-toe, black, oxford dress shoes.
The shoes shall be black and have a plain-toe oxford design.
The upper portion shall be made with corrected or full grain
catthehide dress shoe leather. Lining for the vamp, quarter,
and tongue areas shall be a Cambrelle or equal fabric with
foam laminate. The shoes shall have a commercial energy absorbing
slip-in/removable formed insole, and a thermoplastic box-toe
and counter. The closure shall be a lace and invisible (blind)
eyelet system. The shoes being sought must be a conventional
goodyear welt, Class I-Butyl impregnated leather outsole/rubber
heel or Class 2 - hypalon rubber outsole/heel. The Welt shoes
shal have a commercial plastic storm-welt that goes completely
around the heel of the shoe. Class I shoes shall have a leather
outsole that is stitched to the Goodyear welt and a nail attached
rubber heel. Class 2 shoes shall have a hypalon rubber traction
design outsole stitched to the Goodyear welt and a nail attached
rubber heel. The outsole for the Type I, class 1 shoe shall
be butyl-ipregnated vegetable tanned and chrome retanned leather
with a thickness of 11 irons. The outsole for the Type I, Class
2 shoes shall be black, non-marking hypalon rubber, molded
with the manufacturer's commercial traction design having a
total thickness of 12 irons with a minimum abrasion index of
90. The heels for both type I shoes shall be molded from black
non-marking hypalon rubber using a washer or plastic core construction
with a traction design and shall be 5/8 to 3/4" in total height
with a min.abrasion index of 100. Thse shoes shall be produced
on contractor furnished men's and women's dress shoe lasts
in accordance with manufacturer's standard patterns, dies and
markers. Men's sizes shall run from 3C to 15EEE and women's
sizes from 4 Regular to 12 Wide. The Navy has a purchase description,
NCTRF PD-13-98 that they utilize when certifying these type
items for sale in their stores. If you would like to receive
a copy of NCTRF PD 13-98 in order to ascertain whether or not
you have a product that will meet the Navy's needs, contact
the Contract Specialist cited below. NOTE: If you request/receive
a copy of the Navy's PD you will see that there are 3 types
of shoes identified. The only type being sought under this
announcement is the Type I - Conventional Goodyear Welt. This
is the only type that is acceptable/authorized by the Navy
for issue to recruits and shipboard use. If you have a product
that you feel will meet the Navy's reqmts and are interested
in participating in a product wear-test with the Navy, you
are requested to submit one complimentary pair of samples for
each candidate - one sample pair of men's and women's dress
shoes for each of your proposed candidates as well as one sample
pair of proposed candidates cut in half from the center of
the toe to the heel. NOTE: Wear test approval of your candidate(s)
is now reqd for Navy ftwr bag items in order for you to participate
in future competitive procurements. The results of the wear
test will be a determinative factor in deciding whether the
firm will be a viable competitor in a resultant acquisition
for the safety shoes. When submitting your candidates,you are
also reqd to provide descriptive literature as well as product
unit price. A visual examination will be performed on the samples
submitted and if visually determined acceptable an awd will
be made for approx.320 prs. (combination of men's and women's
styles) which will be provided to Great Lakes Recruit Training
Center for an extensive wear test to determine acceptability
from a form/fit and function standpoint. Responses (literature
and samples) to this request are required NO LATER THAN 8OCT
98 and are to be send directly to Patricia Scott, Defense Supply
Center Phila ATTN:DSCP-FRFA,2800 S. 20th Street, Phila., Pa.
19145. Please contact Patricia Scott,Contract Specialist/Scott
Reifsnyder, Contracting Officer at 215-737-2477/215-737-5615
if you have any questions regarding this announcement.
CITE: (W-247 SN246206)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, PLUG VALVE
SOL SP0450-98-Q-D780
DUE 101398
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98224000679 NSN 9150-00-961-8995, grease, plug
valve. QPL applies. Origin inspection required. I/A/W spec
NR prf spec MIL-PRF-27617F basic DTD 98 Feb 17. A fuel and
solvent resistant and liquid oxygen compatible grease. Tech
data package availability: 864 - Tu Del to Tracy CA 95376-5000
Del by 60 days ARO. 672 -Tu Del to Richmond VA 23297 Del by
60 days ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying
activity: Air Force asd/enes, Wright Patterson AFB, OH 45433-6503.
Unrestricted. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN245825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--80 LB IVORY CRANES COVER, PAPER
SOL RFQ-29-238A
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-2200, Email rosher.gilbert@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
24,000 Sheets of BEP Part #1LP00508, Paper Parchment Artificial
100% Rag, Cranes No. 56, 23-3/4" x 22" Grain in the short direction
(or 80 lb Ivory Cranes Cover, equivalent weight to old 56 lb
Cranes parchment) from Frank Parsons Paper Co., Inc. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered note 22. The resulting purchase
order will not exceed the simplified purchase threshold.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ-29-238A&LocationID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-247 SN246248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 96--FURNISH AND DELIVER RIPRAP.
SOL 60181-9-Q004
DUE 101598
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240.
DESC: Furnish and deliver stone riprap. All materials shall be
delivered to, stockpiled on, the Bear River Migratory Bird
(MBR) in Box Elder County, approximately two (2) miles west
of Bringham City, Utah. Rock dimension is six (6) to eighteen
(18) inches in size and will be delivered on request to sites
at water control structures specified on the vicinity map.
Quantity is estimated at 3,000 tons. Delivery to begin upon
award of purchase order and to continue for up to one year
until the quantity if filled. Delivery schedules may be modified
according to road conditions and weather events. Intermittent
periods of no deliveries will occur when roads are too soft.
Request for quote will be issued on or about September 25,
1998. Acquisition is restricted to small business concerns.
There is no charge for solicitation documents. Plans will be
available for inspection without charge at the Bear River Migratory
Bird Refuge, 58 South 950 West, Brigham City Utah 84302 and
the U.S. Fish and Wildlife Service, 134 Union Blvd. Suite 140,
Lakewood Colorado 80228 upon issuance of the request for quotation.
Request for quotes should be submitted to this office by October
15, 1998. Facsimile requests will be accepted by Karl Lautzenheiser
at 303/236-4791. Please state the solicitation number, company
name, mailing address and telephone number on the request
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-247 SN246481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--SOLE SOURCE PROCUREMENT TO PLASTICS RESEARCH CORPORATION
FOR VARIOUS FASTENERS
SOL N66604-98-Q-5863
DUE 091498
POC J. M. Clermont at (401) 832-1460; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award a "M" type Supply Purchase Order
with Firm Fixed Price provisions under Federal Acquisition
Regulation Parts 12 and 13 Simplified Acquisition Procedures
to Plastics Research Corporation, 13538 Excelsior Drive, Santa
Fe Springs, California 90670-5616, pursuant to the authority
of 10 U.S.C. 2304(c)(1) Only one responsible source., to obtain
the following: (1) Quantity 160 each of Part 101144 Bumper,
National Stock Number (NSN) 5340-01-200-1566; (2) Quantity
80 each of Part 101173 Handle, Ball, NSN 5340-01-200-1347,
(3) Quantity 800 each of Part 700057-11 Blank, Bolt, NSN 5306-01-202-2024,
(4) Quantity 800 each of Part 700057-12 Receptacle, NSN 5325-01-200-1126,
(5) Quantity 1,600 each of Part 700057-13 Pin, Straight, NSN
5315-01-202-0697, (6) Quantity 16 each of Part 101141-11 Screw,
NSN 5305-01-266-8532, and (7) Quantity 16 each of Part 100840-1
Wheel Assembly, Left. Award is sole source because products
have to be interchangeable. A written solicitation will be
issued. Delivery will be F.O.B. Destination, 16 weeks after
date of contract award. The Standard Industrial Classification
Code for this procurement is 3452, 500 employees. This acquisition
is 100% set aside for small business.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@CODE59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-247 SN246137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--FITNESS FACILITY MEMBERSHIP SUBSIDY
SOL W26MT9-8233-1001
DUE 091898
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
memberships, for approximately 120 employees, in a fitness
center. The Government will subsidize the membership fee at
approximately 50% of the annual cost. The Fitness center must
be within a 20 mile radius of downdown Charlottesville. Fitness
center must offer a variety of exercise equipment to include
cardiovascular, weight resistance, free weights, and aerobic
training. Interested vendors are invited to submit a response,
within fifteen (15) calendar days after publication of this
notice, which must include prices and technical data sufficient
to determine capability to meet the above requirements. No
solicitation document exists, however, all responses from vendors
demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note 1****.
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-247 SN246232)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--BATTERY PLANT AUTOMATIC PASTE MIXER
SOL KK98A5017
DUE 092598
POC Msgt/ ALI ERDEN 202 939 1872
DESC: Republic of Turkey Ministry of National Defence will purchase
1 Each BATTERY PLANT OUTOMATIC PASTE MIXER. You can request
general specification by sending us a fax letter. Your letter
must include your federal expess FedEx account number.No telephone
request for the solicitation package will be accepted. Our
fax number is 202 265 8983
CITE: (W-247 SN246254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 99--COMPUTER SOFTWARE FOR TACTICAL AIR CREW SCHEDULING
AND AIR CREW MANAGEMENT
SOL F62509-98-Q0489
DUE 091098
POC Point of Contact - Haruhiko Nakamura, Contract Specialist,
011-81-176-57-2446, 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. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F62509-98-Q0489 is issued
as a Request for Quotation. This procurement is on the basses
of Other than Full and Open Competition pursuant to authority
of 10 U.S.C. 2304(c) and is not set-aside for small business
concerns. Items solicited under this RFQ; CLIN: 0001, Quantity:
1, Unit of measure: EA, Item Description: Furnish Computer
Software (Windows Base), Tactical Air crew Scheduling And Air
crew Management System (TASAMS), Version 4.5 Part No.: DSRC-97-0098.
CLIN: 0002, Quantity: 2, Unit of measure: EA, Item Description:
TASAMS Squadron Training, Version 4.5, Part No: DSRC-97-0099.
For both CLIN 0001 and 0002, followings must acceptably perform:
the software must: (a) track sortie dates, times and deviations,
(b) track aircraft flight configurations, (c) successfully
interface/exchange data with AFORMS (Air Force Operations Resource
Management System) (i) contains flight management policies,
(ii) manages training requirements, (iii) monitors individual
flight crew member experience, (d) generate daily reports on
pilot status, (e) track takeoff and land times, (f) track pilot
in either front or rear seat, (g) track mission types, (h)
automatically generate suggested sortie plans to meet missions
and qualifications needs or equal. Manufacturer is: Data System
Research Corporation, 1200 North Nash street suite 523, Arlington,
VA 22209 Phone: 703-525-1144. Government required schedule:
30 days ARO, Offeror may offer his/her delivery time. Acceptance:
at 35th Operation Support Squadron, Bldg. 918, Misawa Air Base,
Japan APO AP 96319-5010. FOB Point: Destination, Misawa Air
Base, Japan. Parcel Post shipment is required. Accounting Appropriation
Data: 5783400 308 7454 321010 01 61970 668800 for F1OSCC82160100
& 0101. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 August 21, 1998. Following clauses/provisions
and the addenda(s) are incorporated into this solicitation:
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. Addenda to FAR 52.212-1:
(i) The offeror is permitted to submit his/her proposal via
facsimile under this solicitation. 35 CON's commercial fax
number is 001-81-176-52-4793, (ii) Para. (h) Single award:
Single award will be made by the Government under this solicitation.
Award shall be made for Contract Line Item. The clause at FAR
52.212-2, Evaluation -- Commercial Items, applies to this acquisition.
Addenda to FAR 52.212-2: Evaluation Factor: (i) Technical capability
of the item offered to meet the Government requirement, (ii)
Price. The clause at FAR 52.212-3, Offeror Representations
and Certification -- Commercial Item, applies to this acquisition.
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.
Addenda to FAR 52.212-5: DFARS 252.232-7009, Payment By Electronic
Funds Transfer (CCR) Offerors are asked to indicate the following
information in offeror's quotations: Warranty period if any,
GSA Contract if any (Contract No, Expiration date & GSA schedule
included), Prompt Payment Discount Terms, Remittance Address
if required, CAGE Code, TIN, and DUNS No. Quotation(s) may
be submitted in writing or faxed to POC specified in this solicitation.
Quotation(s) must be submitted no later than JST 1200 hours,
10 Sep 98. Haruhiko Nakamura/Buyer, 011-81-176-57-2446, Ryuichi
Takagi/Contracting Officer, 011-81-176-57-2447.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: nakamurh@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-247 SN246294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 99--MISCELLANEOUS - - PROFESSIONAL AIRFIELD BIRD CONTROL
(FALCONRY)
SOL F14614-98-Q0012
DUE 092198
POC Jane A. Combs, Contracting Officer 316-652-4529 or Aaron
C. Rutland, Contract Administrator 316-652-4536
DESC: 17. This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, F14614-98-Q0012, is being
issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This is an unrestricted
solicitation. The Standard Industrial Classification is 7342,
with a small business being one with 500 or fewer employees.
There is one Contract Line Item (CLIN). The contractor shall
provide all personnel, equipment, tools, materials, supervision
and other items and services necessary, to provide a complete
bird control program to McConnell AFB KS. This program shall
include, but not be limited to, the use of trained birds of
prey, bird dog, pyrotechnics, traps, pellet gun, shotgun, and
Bio Acoustic Bird Scaring System (BABS). These services shall
be performed from one half hour before sunrise to one half-hour
after sunset, local time, Mon. through Fri., excluding federal
holidays and Wing down days. The contractor shall be available
on weekends and down days when needed for severe bird conditions
or emergency operations. Constant radio contact will be maintained
with McConnell Air Traffic Control Tower and Airfield management.
The contractor shall provide at least two Falconers licensed
with the US Fish and Wildlife Service. One of these Falconers
must be licensed as a Master Falconer by the USFWS. Copies
of licenses and resumes shall be included in the proposal.
The contractor shall provide a team of at least six trained
birds of prey. These should include at least three Saker Falcons
or Lanner Falcons for flying during hot weather. The contractor
shall provide all equipment, perches, and food necessary to
maintain the birds' healthy condition. The contractor shall
provide a four-wheel drive vehicle for use on the airfield.
The vehicle shall be equipped with BABS. The contractor shall
provide one fully trained dog for finding birds by scent in
vegetation. The dog should be accustomed to airfield surroundings.
The dog must be under complete control at all times. The contractor
shall provide and use pyrotechnics for harassing birds. The
contractor shall also provide a pellet gun and a twelve-gauge
shotgun/ammunition, for depredating unprotected birds. The
contractor shall comply with all weapons/explosives safety
regulations (transportation, storage, and usage). The contractor
shall provide various types of traps for humanely catching
birds for depredation and/or relocation. The contractor shall
provide traps suitable for removing birds from hangers, catching
flocking birds, and catching geese capable of flight. The Government
shall provide: 1. A secure, enclosed staging area (approximately
500 square feet) for storing equipment, bird care, and office
space. An outdoor area adjacent to the office area will be
provided for mews, etc. 2. Two hand held radios for Tower contact.
The provisions of FAR 52.212-1, "Instructions to Offerors Commercial
Items", applies to this acquisition. The Government intends
to evaluate offers and award a contract without discussions;
therefore, qualified contractors should submit a quotation
with the best possible price. Provisions at FAR 52.212-2. "Evaluation
Commercial Items," apply to this order. The following factors
shall be used to evaluate offers: price alone. Offerors shall
include a complete copy of the provision at FAR 52.212-3, "Offeror
Representations and Certification Commercial Items" with quote.
The following provisions apply to this solicitation: DFARS
252.204-7004, "Required Central Contract Registration", FAR
52.203-6 "Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.219-8, "Utilization of Small Business
concerns and Small Disadvantaged Business Concerns; FAR 52.219-14
"Limitation on Subcontracting (15 U.S.C. 637(a)(14))", FAR
52.222-26 "Equal Opportunity (E.O. 11246), FAR 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793)", FAR 52.222-37 "Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.225-19 "European Union Sanctions for
Services", FAR 52.217-8 "Option to Extend Services", FAR 52.217-9
"Option to Extend the Term of the Contract", FAR 52.222-41
"Service Contract Act of 1965, As amended; 52.222-42 "Statement
of Equivalent Rates for Federal Hires", FARS 52.222-43 "Fair
Labor Standards Act and Service Contract Act Price Adjustment";
and DFARS 252.219-7003 "Small Business and Small Disadvantage
Business Subcontracting Plan", FAR 52.222-44 "Fair Labor Standards
Act and Service Contract Act Price Adjustment". The clauses
at DFARS 252.232-7009, "Payment by Electronic Funds Transfer
(CCR)", DFARS 252.212-7001, "Contract Terms and Conditions
Required to Implement Satutes or Executive Orders Applicable
to Defense Acquisitions of Commercials Items", applies to this
acquisition. Department of Labor Wage Determination 94-2215
Revision 9 will apply. This procurement is assigned a defense
Priority rating of S10. Quotes shall be submitted in writing
to the 22nd Contracting Squadron, to the attention of Jane
A. Combs, address above, no later than 4:30 p.m. local time,
on 21 September 98.
LINKURL: www.mcconnell.af.mil
LINKDESC:
EMAILADD: combs.jane@mcconnell.af.mil
EMAILDESC:
e-mail.
CITE: (W-247 SN246326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--INERT MK104 MOTOR SEGMENTS
SOL N00174-98-Q-0527
DUE 092398
POC Barbara Watson, Code 1141Y, 301-743-6576
DESC: Inert MK104 Motor Segments. A test vehicle to prove out
methods of non-destructive inspection inert motor sections
of the MK104 dual thrust rocket motor (DTRM). Quantity 1 LO.
This is a sole source requirement. Source - Atlantic Research
Corporation. The statment of work is included. Request for
this solicitation should be addressed to the attention of Barbara
Watson, Code 1141Y, or fax 301-743-6567.
CITE: (W-247 SN246403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 99--CUSTOMIZED LIBRARY CATALOGING PROD
SOL F33600-98-R-0107
DUE 101598
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: This requirement is to provide, to the Air Force Library
and Information System office (AFLIS), centralized cataloging
for use by all of its libraries to obtain customized catalog
products such as catalog card sets and labels and related computer
products such as machine-readable cataloging records. Also
needed is retrospective conversion of records from cards to
machine-readable format and access to database via the web.
The AFLIS will order products as required for delivery to all
Air Force libraries worldwide. Period of performance is one
year with two one-year options. The Standard Industrial Classification
code is 8231, $5.0M to be considered a small business. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
"CINDY MARION, CONTRACT NEGOTIATOR, (937) 257-8344, EXT 4486,
FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. The approximate
issue/response date will be 22 SEP 1998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 26.
CITE: (I-247 SN246434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--FUNCTIONAL TRAINING-LODGING FEES
SOL 1-011-ADC.3331
DUE 091798
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). STATEMENT OF WORK:
NASA Langley Research Center has a requirement for a local
(Hampton Roads area) hotel that has a business center to provide,
sleeping accommodations, eating facilities, meeting space and
support training services [audio/visual (A/V equipment, copying
facility, etc.] for the Leadership and Management Development
Model Analysis Training Session, which will be held from September
23 to October 2, 1998. On September 27, the training/meeting
facility should be available 3-9 PM. On September 28 through
October 1, the training/meeting facilities should be available
from 8 AM to 9 PM. On October 2, the training/meeting facilities
should be available from 8 AM to 3 PM. The course will be in
session for 6 consecutive days at this location and on-site
at NASA on September 23-26, 1998. The vendor shall provide
facilities and service for approximately 40 participants (5
participants will arrive on September 23 between the hours
of 2-5 PM; and additional 35 course participants will be arriving
on September 27 between the hours of 2-5 PM). All participants
will need sleeping rooms through October 1 and eating facilities
through October 2. The facilities and services must include
private sleeping rooms (at a minimum: a double bed, private
bathroom, television, radio and telephone). Meals will be a
full dinner on September 23 (5 participants); a full breakfast,
lunch and dinner (for 5 participants from September 24 to noon
on September 27), and a dinner meal for 40 participants on
September 27. On September 28 through October 1, a full breakfast,
lunch and dinner and a breakfast and lunch on October 2, 1998
for 40 participants is required. All meals can be buffet, off
the menu, chef s choice, etc. One of the dinner meals during
the period of September 27 to October 1 should be at an "off
site" eatery. For a full training day session, conference rooms
are needed to accommodate forty (40) participants and desired
class set-up, which will be lecture style, "U" shaped table
to seat forty (40) participants, so they can use the Electronic
Meeting System (EMS). Also required are: three (3) break-out
room for twenty (15) participants, audio/visual equipment,
two (2) overhead projector, two (2) 6-foot screens, 6 easels/flip
chart, support services and refreshment/snacks for the morning
and afternoon breaks. (Morning breaks should start at 9:00
AM and end at 11:30 AM and afternoon breaks should start at
1:30 PM and end at 4:30 PM). The vendor shall provide at least
standard quality, single occupancy rooms for all 40 attendees.
Morning and afternoon breaks, and snacks/soft drinks for the
social area in like quality to that originally quoted. The
vendor shall provide conference rooms, in specified set-up
style, suitable to accommodate the number of attendees (40)
for the course. The vendor should have available A/V equipment
to support the course. The government will provide the vendor
with a list of attendees and course (A/V, classroom set-up,
special dietary requirements, etc.) needs by September 20,
1998. Quotation: The vendor shall provide separate quotation
within a total fixed price on a per-person rate, for both residency
and day student (commuter--will participate in training sessions
and in the breakfast, lunch and AM/PM snacks). This should
take into consideration the in- and off-season per diem rate
fluctuation including all goods and services described herein.
The vendor s quotation should include a description of the
facility s location, physical layout, property amenities (please
complete attached list) overall setting, menus for attendees,
proposed morning evening break refreshments, conference facility
description, and (A/V capabilities, etc.). The vendor shall
state the validity of the quote, rates, advanced notice of
reservation, cancellation policies, and any other pertinent
information. Proposal should be returned to larch by August
26, 1998. The provisions and clauses in the RFQ are those in
effect through FAC 97-46. The SIC code and the small business
size standard for this procurement are 7011 and $5.0M, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. . Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.225-21; 52.222-26;
52.222-36; 52.239-1; Questions regarding this acquisition must
be submitted in writing no later than September 14, 1998. Quotations
are due by 4:00 PM, September 17, 1998 to the address specified
above and to the attention of the Bid Depository. Selection
and award will be made on an aggregate basis to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-ADC.3331
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-247 SN246462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 99--ERFO CONSTRUCTION
SOL DTFH68-98-RFQ-00004
DUE 091598
POC Bob Lale (303)716-2010
DESC: This request for quotation is issued for ERFO Project CA
11N26-1(2), Wright's Lake Road, Site 18 slide repair in El
Dorado County, California. This solicitation uses the metric
system. The project consists of reconstructing the roadway
and embankment till. The work includes breading all rock larger
than 500 mm found in the failure area, as well as hazardous
boulders removed form the cut bank above the slide, and keying
the rock fragments into the eroded gully and into the bottom
of the fill reconstruction. An estimated 3,250 cubic meters
of rock and earth embankment material will be needed (Cross-section
volume, no shrink or swell is applied). in addition to the
rock on site, approximately 4,700 cubic meters (as measured
in the stockpile) of usable earth embankment material will
be stockpiled by others in the right lane beginning near Site
18 and extending below Site 18. This stockpile of material
is available for the earth embankment required for the repair
of Site 18 and Site 19 (Site 19 work will be performed by others
under a separate contract). The repair site will require
erosion control devices consisting of silt fence, rice straw
bales, and the maintenance of erosion control devices, including
those installed by others to contain sediment from the stockpiled
embankment material. The site will not require final turf establishment.
The site will require the placement of aggregate base, the
installation of a pipe culvert above the failure site, the
installation of an underdrain system in the cut bank ditch,
and the installation of a riprap apron. Asphalt paving will
be done by others. The site is located on the Wright's Lake
Road, approximately 55 Kilometers east of Placerville, CA on
U.S. 50. The Wright's Lake Road intersects U.S. 50 on the north
side. Approximately 0.8 Kilometers north of U.S. 50, the road
is closed to traffic during construction. Estimated price range
is between $25,000 and $100,000. This procurement will be a
small purchase based on the rules and regulations of (FAR Part
13). No work may be performed from sunset until sunrise. Work
on the weekends is permitted. Call (303)716-2012 for Request
for Quotation with Attachments. Send completed RFQ to the attention
of Bob Lale, FHWA, 555 Zang, St., Lakewood, CO 80228 by the
close of business September 15, 1998.
CITE: (W-247 SN246287)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIAID CLINICAL RESEARCH PRODUCTS MANAGEMENT CENTER
POC Ms. Nancy M. Hershey, Contracting Officer, 301-496-0193
CNT N01-AI-85352
AMT $10,136,646
LINE N/A
DTD 090198
TO McKesson BioServices, 14665 Rothgeb Drive, Rockville, Maryland
20850
CITE: (W-246 SN245919)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO ADV DEV
POC JEFF SEARLES, (810)5748072
CNT DAAE0797CX085P00006
AMT $459,448
DTD 080698
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA, VA, US 223031865
CITE: (D-246 SN245981)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--OTHER DEF RESEA
POC DALE PEMENT, (810)5748071
CNT DAAE0798CL038P00001
AMT $40,200
DTD 072898
TO GEORGIA TECH RESEARCH CORP, 400 10TH STREET, RM 246 ATLANTA,,
GA 303320420
CITE: (D-246 SN245985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, OFFBOARD COUNTERMEASURES
POC Alan W. Crupi, Contract Specialist, Code 3240.CR (202) 767-3595
and Mary Ann Carpenter, Contracting Officer, Code 3240.MA
CNT N00173-98-D-2015
AMT $5081084
LINE 0001
DTD 082898
TO ITT Systems & Sciences Corporation, 2560 Huntington Avenue,
Alexandria VA 22303
CITE: (W-247 SN246178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEMS ENGINEERING AND INTEGRATION EXTENSION AND
COST GROWTH FOR TRANSMITTER EVALUATION AND MODIFICATION
POC Susan Vilello ONR 251, (703) 696-2605
CNT N00014-92-C-0210
AMT $1,443,871.00
DTD 090498
TO Advanced Power Technologies Inc., 1250 Twenty-Fourth Street
NW, Suite 850, Washington DC 20037
CITE: (W-247 SN246243)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEMS ENGINEERING AND INTEGRATION EXTENSION AND
COST GROWTH FOR TRANSMITTER EVALUATION AND MODIFICATION
POC Susan M. Vilello ONR 251, (703) 696-2605
CNT N00014-92-C-0210/P00041
AMT $1,443,871.00
DTD 090498
TO Advanced Power Technologies Inc., 1250 Twenty-Fourth Street
NW, Suite 850, Washington DC 20037
CITE: (W-247 SN246251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTI-LAYER WORM DISK
POC Michael Ferenti, Contract Specialist, (315)330-7223; Fred
Haritatos, Program Manager, (315) 330-1638
CNT F30602-98-C-0240
AMT $2,398,361.00
LINE N/A
DTD 082498
TO Call/Recall, Inc., 6160 Lusk Blvd., Suite C-206, San Diego,
CA 92121
CITE: (W-247 SN246301)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: B--PROVIDE EXPERT STATISTICAL SAMPLING TECHNIQUES
POC H. D. Carmona (202) 283-1514 (FAX #)
CNT TIRNO-98-D-00005
AMT $64,800.00
DTD 121297
TO Donald M. Roberts Ph.D. of Urbana IL 61801
CITE: (W-247 SN246197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--COORDINATING CENTER FOR FAMILY STUDIES COMPONENT
OF ONGOING BRAIN TUMOR CASE CONTROL STUDY (MAO)
POC Sharon A. Miller, Contracting Officer, (301) 496-8611
CNT N02-CP-81022
AMT $446,440
DTD 090198
TO Westat, Incorporated, 1650 Research Boulvard, Rockville, Maryland
20850
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-247 SN246408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--IDIQ PREPARATION OF MARINE RELATED ENVIRONMENTAL
STUDIES AND DOCUMENTATION, SODIV AND ADJACENT WATERS
CNT N62467-97-D-0910
AMT $3,000,000.00
DTD 081298
TO Continental Shelf Associates, Inc., 759 Parkway Street, Jupiter,
FL 33477-9596
CITE: (W-247 SN246414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAISC CONTRACTING OFFICE, ATTN ASQH-C, BUILDING 61801
ROOM 2430, FORT HUACHUCA AZ 85613-5000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEM AT FORT PICKETT,
VA NOTICE OF AWARD
POC Contracting Officer GARY SCIBONA (520) 533-0455 (Site Code
DAAB07)
CNT DAEA32-96-C-0021
AMT $616,504
LINE 0001 through 0005
DTD 093096
TO FEDERAL COMMUNICATIONS INC., P.O. BOX 2177, POQUOSON, VA 23662
CITE: (I-247 SN246365)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--ANIMA; DAMAGE CONTROL - GOPHER BAITING BY APPLICATION
OF POISON TREATED GRAIN
POC Contracting (541) 858-2229
CNT 43-04N7-8-0138
AMT $35,775.00
DTD 082798
TO Ponderosa Reforestation, P.O. Box 1067, Medford, OR 97501
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-246 SN245994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: F--VEGETATION CONTROL (PB)
POC Contracting Officer Barbara Hansen (309) 782-4323 (Site Code
DAAA09)
CNT DAAA09-98-D-2019
AMT $0
DTD 090198
TO WALDERNS NURSERY & LANDSCAPING, PO BOX 1165, PINE BLUFF, AR
71613-0000
CITE: (I-247 SN246379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: H--INSPECT/TEST FIRE ALARM SYSTEM
CNT V534P-3076
AMT $5700
DTD 082098
TO Control Systems USA Inc. 3419 Virginia Beach Blvd, Virginia
Beach, VA 23454
CITE: (W-247 SN246306)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: J--MAINTENANCE OF NEAX 2400 PBX SWITCH AND REPARTEE
ACTIVE VOICE MAIL SYSTEMS
POC Mary A. Geissel 303-672-5281 ext 1825
CNT 8AAR8PO1535
AMT $23,424.00
DTD 090398
TO Internet Communications Corp., 7100 E. Belleview AV, STE 200,
Greenwood Village, CO 80111
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-246 SN245920)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: J--CONTRACTOR SERVICES TO REMOVE AND INSTALL GOVERNMENT
FURNISHED AIR COMPRESSORS.
POC Larry Crane, Contract Specialist, 870-540-3842
CNT DAAA03-98-C-0007
AMT $149,200
LINE 0001
DTD 083198
TO Robert Bailey Electric., Inc., 620 Merriman Street, Conway,
AR 72033
CITE: (W-246 SN245958)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--AWARD GS-10P-98-LSC-0045 ELEVATOR MAINTENANCE
POC Barbara Roberson (253) 931-7482
CNT GS-10P-98-LSC-0045
AMT $30,510.00
LINE N/A
DTD 100198
TO Sound Elevator Company, 506 7th Ave South, P.O. Box 2699,
Kirkland, WA 98083-2600
CITE: (W-246 SN245998)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--8145 ENGINE, GAS TURBINE
POC Sharon Scott, Contracting Officer (603)893-5558, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00024-97-G-6382-WY02
AMT $10,206.00
LINE 0001 & 0002
DTD 090498
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
contact AlliedSignal Inc., Tempe, AZ at (602)893-5171
CITE: (W-247 SN246224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2745, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-2029 REPAIRS
POC Contracting Officer Anna M. Grighby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0029
AMT $793,325
LINE 0001 through 0049
DTD 090398
TO METAL TRADES INC, PO BOX 129, HOLLYWOOD, SC 29449-0129
CITE: (I-247 SN246366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2745, FORT EUSTIS VA 236045292
SUBJECT: J--LSV-1 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0030
AMT $1,387,375
LINE 0001 through 0039
DTD 090398
TO DETYENS SHIPYARDS INC, 1670 DRYDOCK AVE BLDG 236 STE 200,
NORTH CHARLESTON, SC 29405-2121
CITE: (I-247 SN246367)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--REPAIR MATERIALS APPL: BAND 8 TWTS, ALQ-161, B-1B
CNT F09603-98-D-0131, F09603-98-R-51904
AMT $4,184,000
DTD 082898
TO Litton Systems Inc, Electron Devices Div, 960 Industrial Rd,
San Carlos Ca 94070-4116
CITE: (I-247 SN246441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL C-5 TURBINE DRIVEN FAN
CNT F34601-98-C-0271, F34601-98-R-47371
AMT $77,760
DTD 090498
TO G T Enterprises, 9812 Cayuga Avenue, Arleta Ca 91331-4124
CITE: (I-247 SN246445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0266, F34601-98-R-48373
AMT $96,913
DTD 090498
TO The Gyro House, 2389 Rickenbacker Way, Auburn Ca 95602 9537
CITE: (I-247 SN246446)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0268, F34601-96-R-54572
AMT $151,370
DTD 090398
TO Hinderliter Heat Treating Inc, 2005 Montgomery St, Fort Worth
Tx 76107-4012
CITE: (I-247 SN246447)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: L--STS IETM PROGRA
POC PHIL LAWRENCE, (810)5747629
CNT DAAE0796CX207P00013
AMT $348,641
DTD 080398
TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE SAN DIEGO CA,
US 921919050
CITE: (D-246 SN245986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONVERSION OF WC-135B TO KC-135E
CNT F33657-91-C-0072P00143
AMT $578,881
DTD 082698
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-
CITE: (I-247 SN246095)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--C-141 TCAS AND TAWS KITS FOR THE C-141C
CNT F09603-98-C-0346, F09603-98-R-30064
AMT $5,139,150
DTD 083198
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-247 SN246440)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--TEST WATER AND SLUDGE SAMPLES, VARIOUS LOCATIONS,
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Barbara Jennings, Procurement Tech. (215) 443-6256
CNT N62472-98-M-4363
AMT $26,379.00
DTD 100198
TO Analytical Laboratory Services, Inc., 34 Dogwood Lane, Middletown,
PA 17057. Contract with two options that may be exercised by
the Government. Total price with options $79,137.00.
CITE: (W-247 SN246223)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: S--AWARD OF HAMS CONTRACT FOR KEESLER AFB MS/BARKSDALE
AFB LA
POC MARK GORMAN, 210-536-6215; BEATRICE R. DE LOS SANTOS, 210-536-6227
CNT F41622-99-C0027
AMT $10,127,720.00 (ALL OPTION YEARS)
DTD 090398
TO Harry A. Stroh Associates, 71 Tamarack Cir, Skillman NJ 08558
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
EMAILADD: mark.gorman@brooks.af.mil
EMAILDESC:
CITE: (W-247 SN246296)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--CLEANING OF DUCTWORK IN LAUNDRY FACILITY
POC Diane Campbell, Contracting Officer (804) 675-5485
CNT V652P-3390
AMT $26,890
LINE 001
DTD 082898
TO Dusty Ducts, 104 Corporate Park Dr., Forest, VA 24551
CITE: (W-247 SN246496)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--NEWSLETTER WITH INSERT
POC Mrs. Marlene Nagle, fax. 312.886.3163
CNT Jacket 648-178
AMT $57,775.00
LINE N/A
DTD 090398
TO Monarch Litho, 1501 Date Street, Montebello, CA 90640
CITE: (W-246 SN245924)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--COMPUTER DIGITIZING SERVICES
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447800101 (USDA-98-003)
AMT $64,202.70
LINE Item 1
DTD 090398
TO Databased Terrain Mapping, Inc., 1075 E. Fort Lowell Road,
#A-1, Tucson, Arizona 85719-2159
CITE: (W-246 SN245964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PROCEEDINGS OF THE MARINE SAFETY COUNCIL
POC Stuart Friedman 202- 512- 0310
CNT C142-S
AMT $59965.00
DTD 090198
TO Thorner Press 876 Bailey Avenue Buffalo, NY 14206
CITE: (W-247 SN246091)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--AIR FORCE HANDBOOK 32-4014, VOL. 4, MARCH 1998
POC James E. Willard (202) 512-0307
CNT 444-366
AMT $230,000.00
LINE n/a
DTD 090398
TO Techna Graphics, Inc., 5600 2nd Street, NE, Washington, DC
20011
CITE: (W-247 SN246199)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--VETERAN IDENTIFICATION CARD
POC James E. Willard (202) 512-0307
CNT 444-386
AMT $450,000.00
LINE n/a
DTD 090398
TO DataCard Corp., 6410 Rockledge Drive, St 610, Bethesda, MD
20817
CITE: (W-247 SN246201)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--WAGE AND TAX STATEMENT
POC James E. Willard (202) 512-0307
CNT 435-106
AMT $205,900.42
LINE n/a
DTD 090298
TO Standard Register Co., 8607 Westwood Center Drive, Vienna,
VA 22128
CITE: (W-247 SN246211)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CONTROLLED AREA SIGNS
POC James E. Willard (202) 512-0307
CNT 443-341/342
AMT $215,158.00
LINE n/a
DTD 090398
TO Montgomery Signs, 7895 Cessna Avenue, Gaithersburg, MD 20879
CITE: (W-247 SN246214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
POC Mr. Mott 202-512-0310 No collect calls
CNT C67-S
AMT $77155.00
DTD 090498
TO Mcdonald & Eudy 4509 Beech Road Temple Hills, Md 20748
CITE: (W-247 SN246222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PUBLICATION
CNT Program C518-S
AMT $142,901.00
DTD 090498
TO Fontana Lithograph, 3342 Bladensburg Road, Brentwood, MD 20772
CITE: (W-247 SN246285)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--LETTERS/ENVELOPES
CNT Program C250-S
AMT $53,335.00
DTD 090498
TO Digital-Ink, 230 Gettysburg Street, Dillsburg, PA 17019
CITE: (W-247 SN246412)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--6700 RSF AT 1704-1706 TROOST, KANSAS CITY, MO
POC Kelly K. Adams (816)823-1215
CNT GS-06P-89039
AMT $85,492.00
DTD 090398
TO Irvin B. Maizlish restated Trust, Grubb & Ellis Windbury Group,
4520 Main, Ste.1000, K.C., MO
CITE: (W-247 SN246165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--3,512 RSF AT 555 S. KANSAS AVE, TOPEKA, KS
POC Geraldine Hych (816) 823-1217
CNT GS-06P-89059
AMT $67,951.50
DTD 081898
TO American Investors Life Insurance Co., Inc., 555 S. Kansas
Ave., Topeka, KS
CITE: (W-247 SN246172)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL FACILITIES
POC Ulysses Cubit, Contracting Officer (253) 931-7238
CNT GS-10B-06166
AMT $1,925,827.00
LINE na
DTD 090498
TO HIR III, c/o Rosen Properties, 1715 114th Ave., SE, Suite
212, Bellevue, WA 98004
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-247 SN246484)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--UNION CREEK WAYSIDE
POC Contracting, (541) 858-2229
CNT 50-04N7-8-12
AMT $276,891.16
DTD 070898
TO Ausland Construction, Inc., P.O. Box 437, Grants Pass, OR
97528
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-246 SN245965)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--REMODEL BUILDING #2232, NORTH BEND RANGER DISTRICT,
KING COUNTY, WA
POC Contact Point: Janet Hada (425) 744-3330
CNT 43-05M6-8-0167
AMT $63195.00
DTD 082198
TO Shanafelt Construction, PO Box 509, Hobart, WA 98025; (206)
729-4891
CITE: (W-246 SN245996)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--POTTSBORO, TX 75076-9998
POC Contact, Richard Drury, Real Estate Specialist, 214/819-7248
CNT 482980-98-A-0187
AMT $65,000.00
DTD 090498
TO H&J Mechanical, Inc., Route 2, Box 28CC, Rule, TX 79547-9738
CITE: (W-247 SN246179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--SUMNER, TX 75486-9998
POC Contact, Richard Drury, Real Estate Specialist, 214/819-7248
CNT 482980-98-A-0188
AMT $35,881.00
DTD 090498
TO Summerhill Investments, Inc., PO Box 1243, Nash, TX 75569-1243
CITE: (W-247 SN246180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--CELINA, TX 75009-9998
POC Contact, Richard Drury, Real Estate Specialist, 214/819-7248
CNT 482980-98-A-0161
AMT $64,740.00
DTD 090398
TO GADA Construction Co., Inc., PO Box 142, Broken Arrow, OK
74014-0142
CITE: (W-247 SN246184)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF NEW ADDITION AND RENOVATIONS TO C2CEN
FACILITY, USCG ISC, PORTSMOUTH, VA
POC VICTORIA W. WORRELL , CONSTRACT SPECIALIST (757) 852-3418,
MARION E. HUNDLEY, CONTRACTING OFFICER (757) 852-3420
CNT DTCG47-98-3EFK11
AMT $4,031,018
DTD 082498
TO McKenzie Construction Corporation, 1711 Mediterranean Avenue,
Virginia Beach, VA 23451
CITE: (W-247 SN246252)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services- Contracting, AFRC-FM-DC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--TELEPHONE CABLE FOR EOC, URC, AND SRC AT FORT MCCOY,
WI
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-C-0006
AMT $99,878.52
LINE N/A
DTD 090398
TO Koch's Telecommunications Services, 255 S. Ridge Street, Hustisford,
WI 53034.
CITE: (D-246 SN245957)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ID/IQ ROAD PAVING, SCHEDULE D, TABLE ROCK LAKE, MISSOURI
POC Ms. Virginia A. Moore, Contracting Officer, US Army Corps
of Engineers, Little Rock District, AR, (501)324-5721
CNT DACW03-98-D-0009
AMT $240,486.75
LINE 0025 thru 0032
DTD 090398
TO Leo Journagan Construction Co., Inc., 3003 E. Chestnut Expressway,
#1200, Springfield, MO 65802-2590
LINKURL: none
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-246 SN245967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS AT USCG STATION MILFORD HAVEN, HUDGINS,
VIRGINIA.
POC Mr. Bob Kohler, (216) 902-6221.
CNT DTCG83-98-N-3WF327.
AMT $57,459.00
LINE Basic Quote.
DTD 082898
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, Virginia
23502-3227.
CITE: (W-247 SN246142)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REHABILITATE ROAD AND WALKS, FORT SCOTT NATIONAL
HISTORIC SITE, FORT SCOTT, KANSAS
POC Theora McVay 402 221 3487
CNT 1443PX600098194
AMT $55352
DTD 083198
TO Slates Construction Co., P.O. Box 507, Nevada, MO 64772
CITE: (W-247 SN246170)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--INSTALL SANITARY SEWER LINE AT ULYSSES S GRANT NATIONAL
HISTORIC SITE, ST. LOUIS, MISSOURI
POC Theora McVay 402 221 3487
CNT 1443PX600098195
AMT $18159
DTD 090298
TO Bob Raeker Plumbing Company, 9651 Lackland Road, Overland,
Missouri 63114
CITE: (W-247 SN246174)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ELECTRICAL MODIFICATIONS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-N-3WF294
AMT $48,529.57
LINE Basic
DTD 090398
TO Jake's Electric Co., Inc., 1617 E. Kalamazoo, Suite 2, Lansing,
MI 48912
CITE: (W-247 SN246266)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--ILICIT DISCHARGE MODIFICATIONS, NAVAL AIR STATION,
CECIL FIELD, FLORIDA
POC Contracts Department, (904) 542-5571 x112
CNT N62467-98-C-2459
AMT $79,474.00
DTD 090298
TO Shah and Prasad Constructors, Inc, 9140 Golfside Drive, Suite
13N, Jacksonville, FL 32256
CITE: (W-247 SN246284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING OF VARIOUS BUILDINGS,
FORT MCPHERSON AND FORT GILLEM, GEORGIA
POC Contracting Officer JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
CNT DAKF11-98-D-0005
AMT $459,409
DTD 083198
TO EVCO NATIONAL INC, 339 OLD ST LOUIS ROAD, WOOD RIVER, IL 62095
CITE: (I-247 SN246373)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--OVERHAUL TURBINE-GENERATOR #3
POC Randy Hays, Contract Administrator, (907) 377-2445
CNT F65503-98-C0013
AMT $841110.00
LINE 0001 - 0004
DTD 090398
TO Pacific Defense Systems, 1411 Harding Ave, National City CA
91950
CITE: (W-247 SN246387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Z--REPAINT STORAGE WAREHOUSE AT NIOSH RESEARCH LABORATORY
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-98-0245
AMT $13,900
LINE Line Item 001
DTD 090498
TO Atlas Painting, 25812 Southbrook, Lake Forest, CA 92630
CITE: (I-247 SN246421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Z--ROOF REPAIR AT NIOSH RESEARCH LABORATORY, SPOKANE,
WA
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-98-0244
AMT $110,785
LINE Line Items 001, 002, 003
DTD 090498
TO Krueger Sheet Metal Company, 731 North Superior, Spokane,
WA 99202
CITE: (I-247 SN246424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--EXPAND OUTPATIENT CLINIC, BLDG. 1, 1W2 SOUTH, JB
POC Pamela K. Rethy (314) 894-6574
CNT V657C-1384
AMT $216,672
LINE 1
DTD 090498
TO Consolidated Builders, Inc., 3473 Whitsetts Fork, Glencoe,
MO 63038
CITE: (W-247 SN246491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--FIRE SPRINKLER SYSTEMS, BLDG 705 & 711, NAVAL SUPPORT
ACTIVITY, NEW ORLEANS, LA
POC Marlene Lombard (504) 678-2150
CNT N62467-98-C-0925
AMT $339,274.00
LINE 0001
DTD 090498
TO Fire Security Systems, Inc, P O Box 6235, Bossier City, LA
71171-6235
CITE: (W-247 SN246493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATORS AND GATES --1377012715483ES
CNT F42630-98-C-0236, F42630-98-Q-60798
AMT $39,340
DTD 063098
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-247 SN246104)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE F-16 ROCKET CANOPY REMOVER --1377010575431ES
CNT F42630-98-C-0261, F42630-98-R-60797
AMT $401,731
DTD 063098
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-247 SN246106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377012606410ES
CNT F42630-98-M-0379
AMT $39,204
DTD 082898
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-247 SN246107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPACT CARTRIDGE --1377013696045
CNT F42630-98-M-1045
AMT $79,980
DTD 082898
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-247 SN246109)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BAFFLE ASSEMBLY, WINDOW
SOL SP0460-96-R-2545
CNT F09603-94-G-0035-XKKH
AMT $354,702.00
LINE 0001AA THROUGH 0002
DTD 083198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-246 SN245757)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--DOOR, ACCESS
SOL SP0470-98-Q-4855
CNT SP0470-98-M-ZA67
AMT $46,400.00
LINE 0001
DTD 090398
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-246 SN245760)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--TRAILING EDGE, AIRCR
SOL SP0460-97-R-1234
CNT SP0470-98-C-5442
AMT $354,540.00
LINE 0001AA THROUGH 0001AH
DTD 083198
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-246 SN245773)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, AIR DISTRIBUTION
SOL SP0460-98-Q-X238
CNT SP0460-98-M-P832
AMT $51,520.00
LINE 0001 THROUGH 0002
DTD 083198
TO Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
CITE: (I-246 SN245775)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--PANEL ASSEMBLY, CEIL
SOL SP0460-98-R-0779
CNT SP0460-98-C-5412
AMT $139,632.00
LINE 0001AA THROUGH 0002AB
DTD 083198
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-246 SN245788)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS, AIRCRAFT
SOL SP0475-98-Q-S393
CNT F42600-96-G-0001-TYYG
AMT $96,183.89
LINE 0001AA THROUGH 0002AK
DTD 083198
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-246 SN245789)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CANOPY, MOVABLE
SOL SP0475-98-R-0984
CNT SP0475-98-C-0108
AMT $45,000.00
LINE 0001
DTD 090298
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-246 SN245791)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X630
CNT N00383-96-G-001N-TYZ3
AMT $78,267.00
LINE 0001AA THROUGH 0001AH
DTD 083198
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-246 SN245795)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, POWER PANEL
SOL SP0475-98-X-Q200
CNT N00383-97-G-005B-TYH6
AMT $30,535.68
LINE 0001
DTD 090398
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-246 SN245803)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-R787
CNT SP0470-98-M-ZA72
AMT $28,875.00
LINE 0001
DTD 090298
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-246 SN245804)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0475-98-Q-3314
CNT F34601-98-G-0013-TY08
AMT $26,364.81
LINE 0001
DTD 083198
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-246 SN245846)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--LINK ROD ASSEMBLY
SOL SP0470-98-X-T538
CNT SP0470-98-M-ZA31
AMT $42,480.00
LINE 0001
DTD 083198
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-246 SN245847)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--PYLON, AIRCRAFT
SOL SP0475-98-Q-3809
CNT N00383-96-G-003D-TYP3
AMT $33,512.70
LINE 0001AA THROUGH 0001AG
DTD 090198
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-246 SN245849)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-R888
CNT F09603-94-G-0035-XKKG
AMT $45,224.96
LINE 0001 THROUGH 0002
DTD 083198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-246 SN245859)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--STRAP ASSEMBLY
SOL SP0475-98-Q-T073
CNT SP0475-98-M-NF38
AMT $97,739.88
LINE 0001 THROUGH 0002
DTD 083198
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-246 SN245863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--CP2024A PROCESSORS AND ASSOCIATED DATA --1560
CNT F09603-98-C-0263P00001, F09603-98-R-80099
AMT $1,469,807
DTD 083198
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-247 SN246439)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, INDICATOR
SOL SP0460-98-Q-X430
CNT DAAJ09-95-G-0014-XHJB
AMT $42,391.86
LINE 0001
DTD 083198
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-246 SN245766)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-98-R-0570
CNT SP0460-98-C-5391
AMT $142,728.00
LINE 0001 THROUGH 0002
DTD 083198
TO Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
CITE: (I-246 SN245777)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT ASSEMBLY, PILOT RESTRAINT
SOL SP0460-98-R-0957
CNT SP0460-98-C-5454
AMT $145,428.40
LINE 0001 THROUGH 0002
DTD 083198
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-246 SN245778)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHROUD ASSEMBLY, ROTARY.
SOL SP0460-98-Q-5715
CNT SP0460-98-M-XB20
AMT $81,675.00
LINE 0001 THROUGH 0002
DTD 083198
TO Plastic Fabricating Co Inc 1650 S McComas St Wichita KS 67213-1239
CITE: (I-246 SN245787)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-98-R-0174
CNT SP0470-98-C-5446
AMT $258,455.00
LINE 0001AA THROUGH 0001AE
DTD 090198
TO Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
CITE: (I-246 SN245792)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSEMBLY, ENVIRONMENTAL
CNT SP0460-98-C-0112
AMT $462,900.00
LINE 0001
DTD 083198
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-246 SN245799)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING ASSEMBLY
SOL SP0475-98-Q-3924
CNT SP0475-98-M-NA74
AMT $73,431.00
LINE 0001
DTD 083198
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-246 SN245801)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FILTER, HYBRID
SOL SP0460-98-Q-W537
CNT SP0460-98-M-XB25
AMT $42,503.76
LINE 0001
DTD 083198
TO Chadwick-helmuth Co Inc 4601 N Arden Dr El Monte CA 91731-1299
CITE: (I-246 SN245802)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRIKER, SCREWJACK
SOL SP0470-98-Q-4546
CNT SP0470-98-M-RG29
AMT $35,200.00
LINE 0001
DTD 083198
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-246 SN245831)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RIPCORD ASSEMBLY, PARACHUTE
SOL SP0460-98-R-0953
CNT SP0460-98-C-5455
AMT $101,586.76
LINE 0001 THROUGH 0002
DTD 083198
TO Capewell components Co LP 105 Nutmeg Road S South Windsor
CT 06074
CITE: (I-246 SN245832)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAP, LEADING, ROTARY
SOL SP0460-98-Q-W049
CNT SP0460-98-M-XB24
AMT $55,751.22
LINE 0001 THROUGH 0002
DTD 090198
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-246 SN245836)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSY, FUSELAGE
SOL SP0470-98-X-R882
CNT SP0470-98-M-ZA35
AMT $25,398.00
LINE 0001
DTD 083198
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-246 SN245845)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RAM ASSEMBLY
SOL SP0475-98-R-1715
CNT SP0475-98-C-5445
AMT $195,594.81
LINE 0001
DTD 083198
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-246 SN245858)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR, CONTROL
SOL SP0475-98-X-V324
CNT SP0475-98-M-V153
AMT $34,950.00
LINE 0002
DTD 090298
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-246 SN245875)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--PLATE AND INSULATOR
CNT N00383-95-G-004A-UB3J
AMT $42,904.93
LINE 0001AA THROUGH 0001AD
DTD 090498
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-247 SN246025)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--GRIP, CONTROL, THROTTLE --1680012882268WF
CNT F42620-98-M-0284, F42620-98-Q-63492
AMT $28,196
DTD 090198
TO Mason Electric Co Inc, Sub Of Clarostat Mfg Co Inc, 605 8th
St/ Po Box 311, san Fernando Ca 91341-0311
CITE: (I-247 SN246099)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON, OUTER --1620012007131
CNT F42630-98-C-0247, F42630-98-R-62820
AMT $711,857
DTD 083198
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-247 SN246105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-3484
CNT SP0740-98-M-JR57
AMT $58,725.00
LINE 0001 THROUGH 0003
DTD 090498
TO S and L Metal Products Corp Precision Production Machinists
Fluid power controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-247 SN246273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, CYLINDER, STR.
CNT N00383-95-G-005A-UB4L
AMT $36,648.00
LINE 0001
DTD 090498
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-247 SN246332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR L.
SOL SP0740-98-Q-3140
CNT SP0740-98-M-5011
AMT $32,688.00
LINE 0001 THROUGH 0002
DTD 090498
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-247 SN246335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MATCHED ASSEMBLY.
SOL SP0740-98-Q-2159
CNT SP0740-98-W-0982
AMT $51,834.00
LINE 0001 THROUGH 0003
DTD 090498
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-247 SN246349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LEVER ASSY
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAJ09-97-D-0209/0002
AMT $205,920.00
LINE 0001AA
DTD 090498
TO Sikorsky Aircraft, 6900 Main St., PO Box 9729, Stratford,
CT 06497-9129
CITE: (W-247 SN246426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT TO OVERHAUL COOLING TURBINE IN --1660010510359
CNT F34601-98-M-1031, FD2030-98-0-6183
AMT $62,640
DTD 090398
TO Eltee Tool & Die, 404 E Franklin St, Endicott Ny 13760-4108
CITE: (I-247 SN246448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER; P/N 3294055-1; 50 EA --1650005390086
CNT N00383-96-G-005DSD71, FD2030-98-0-6178
AMT $32,750
DTD 090498
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-247 SN246459)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS CRANE REPAIRS FOR YD-189
POC Dwight N. Jackson and (808) 474-5502
CNT Job Order No. 98-0010M
AMT $38,887
LINE Lot 0001
DTD 090298
TO MARISCO, LTD., 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-246 SN245905)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM-13, SSP 271-98, TAV
POC Dawn Whitson, Contract Specialist, (757) 396-5041, Ext. 445
CNT 8180
AMT $275,397.00
LINE 0001, 0002, 0003
DTD 090398
TO Davis Boat Works, 99 Jefferson Avenue, Newport News, VA 23607
CITE: (W-246 SN245925)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 23--SUPPLY & DELIVERY OF LOWBOY TRAILER
POC Contracting, (541) 858-2226
CNT 40-04N7-8-0136
AMT $43,529.00
LINE 1
DTD 090198
TO Hessel Tractor and Equipment, 5000 Crater Lake Avenue, Central
point, OR 97502
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-246 SN245956)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV/A2 KITS
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010041
AMT $1,573,773
DTD 080398
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-246 SN245978)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MISC VEH CHANGE
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00043
AMT $264,340
DTD 072398
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-246 SN245979)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--RETROFIT KT HMM
POC CHERYL REHS, (810)5747131
CNT DAAE0795CR021P00028
AMT $79,028
DTD 080498
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-246 SN245980)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ABRAMS TANKS
POC LEON WILSON, (810)5747192
CNT DAAE0791CA037P00089
AMT $300,000
DTD 063098
TO GENERAL DYNAMIC LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103268
CITE: (D-246 SN245983)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ABRAMS TANKS
POC LEON WILSON, (810)5747192
CNT DAAE0791CA037P00088
AMT $3,673,282
DTD 063098
TO GENERAL DYNAMIC LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103268
CITE: (D-246 SN245984)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LIMIT OF FUNDS
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00070
AMT $1,931,184
DTD 073198
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-246 SN245987)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LIMIT OF FUNDS
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00069
AMT $1,153,317
DTD 072898
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-246 SN245988)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--LIMIT OF FUNDS
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00071
AMT $1,210,816
DTD 073198
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-246 SN245989)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SYS TECH SUPT A
POC LEONARD SOLOKOWSKI, (810)5747301
CNT DAAE0796CX195P00042
AMT $3,789,461
DTD 073098
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-246 SN245990)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR.
CNT SP0750-98-M-4150
AMT $72,162.69
LINE 0001 THROUGH 0003
DTD 090498
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-247 SN246268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT.
SOL SP0750-98-Q-1178
CNT SP0750-98-W-6948
AMT $44,100.00
LINE 0001 THROUGH 0002
DTD 090498
TO Zeller Corp the 1307 Baltimore St defiance OH 43512-1903
CITE: (I-247 SN246345)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, FUEL CONTROL
SOL SP0480-98-Q-S991
CNT N00383-95-G-M120-XHGQ
AMT $28,128.94
LINE 0001
DTD 082898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-246 SN245758)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE, COMPRESSOR
SOL SP0480-98-Q-9396
CNT N00383-97-G-014M-TYK1
AMT $76,524.00
LINE 0001AA THROUGH 0003AG
DTD 083198
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-246 SN245759)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-98-Q-Y424
CNT SP0480-98-M-PK39
AMT $31,046.40
LINE 0001 THROUGH 0003
DTD 083198
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-246 SN245764)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-Y517
CNT SP0480-98-M-PK41
AMT $47,880.00
LINE 0001 THROUGH 0002
DTD 083198
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-246 SN245765)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SP0480-98-R-1565
CNT SP0480-98-C-5456
AMT $149,292.00
LINE 0001
DTD 090198
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-246 SN245770)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, GAS TURBINE ENGINE
SOL SP0480-98-Q-Y757
CNT SP0480-98-M-PK81
AMT $40,871.25
LINE 0001
DTD 090298
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-246 SN245771)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, BEARING
SOL SP0480-98-Q-S649
CNT SP0480-98-M-PJ94
AMT $26,270.00
LINE 0001
DTD 083198
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-246 SN245782)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEVEL, SENSOR
SOL SP0480-98-Q-S377
CNT F34601-98-G-0004-TY09
AMT $62,910.00
LINE 0001AA THROUGH 0001AF
DTD 083198
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-246 SN245785)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUG, BORESCOPE
SOL SP0480-98-Q-9946
CNT SP0480-98-M-PK35
AMT $28,194.00
LINE 0001 THROUGH 0002
DTD 083198
TO Jo-Bar Mfg Corp 7225 division Bedford OH 44146-5405
CITE: (I-246 SN245796)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOX ASSY, ECCENTRIC
SOL SP0480-98-X-8463
CNT SP0480-98-M-PJ99
AMT $27,606.00
LINE 0001
DTD 083198
TO Parker-Hannifin Corp Nichols Aircraft Div 14 Robbins Pond
Rd ayer MA 01432-1771
CITE: (I-246 SN245798)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, VANE LEVER
SOL SP0480-98-Q-Y239
CNT F34601-98-G-0007-TY56
AMT $25,613.38
LINE 0001AA THROUGH 0002
DTD 083198
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-246 SN245806)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-98-Q-S827
CNT SP0480-98-M-PJ83
AMT $98,400.00
LINE 0001 THROUGH 0002
DTD 083198
TO Htg/aerobraze Corp 940 redna ter Cincinnati OH 45215-1113
CITE: (I-246 SN245834)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURB
SOL SP0480-98-Q-Y830
CNT F34601-97-G-0002-TYWB
AMT $230,517.00
LINE 0001AA THROUGH 0002AH
DTD 083198
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-246 SN245840)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-S861
CNT SP0480-98-M-PH42
AMT $34,220.00
LINE 0001
DTD 090198
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-246 SN245861)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEAR ASSY, TACHOMETE
SOL SP0480-98-Q-S305
CNT F09603-97-G-0018-TY24
AMT $25,001.46
LINE 0001
DTD 083198
TO Teledyne Industries Inc Teledyne Ryan Aeronautical Div TCAE
Turbine Engine Unit 1330 W Laskey Rd Toledo OH 43612-0971
CITE: (I-246 SN245866)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL SP0480-98-R-1564
CNT SP0480-98-C-5461
AMT $135,839.00
LINE 0001
DTD 090398
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-246 SN245877)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--VTA903 ENG BUIL
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT025000602
AMT $365,070
DTD 073098
TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201
CITE: (D-246 SN245977)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--MARINE CORP ENG
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240011
AMT $200,000
DTD 073198
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-246 SN245982)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CASE, GAS TURBINE EN, NSN: 2840-01-249-6712, P/N:
23030911, QTY: 21 EACH
POC Ms. Ruth Jackson, AMSAM-AC-AL-E, (256) 955-9196, Marsha Flakes,
Contracting Officer
CNT F34601-98-G-0011/BS15
AMT $199,366.02
LINE 0001AA
DTD 090498
TO Allison Engine Company, 2001 S. Tibbs Avenue, Indianapolis,
IN 46206-0420
CITE: (W-247 SN246260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD ASSEMBLY, INCLUDES BEARING CAP,
SOL SP0750-97-Q-2193
CNT SP0750-98-M-9353
AMT $49,955.40
LINE 0001 THROUGH 0002
DTD 090498
TO Johnson and Towers Baltimore Inc 500 Wilson Point Rd Baltimore
MD 21220-4209
CITE: (I-247 SN246340)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BODY, ACTUATOR
SOL SP0480-98-R-1074
CNT SP0480-98-C-0110
AMT $84,700.00
LINE 0001
DTD 090398
TO Sierra Tech 850 E 5th St Oxnard CA 93030-7313
CITE: (I-246 SN245761)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--LOAD SENSOR, THROTTLE
SOL SP0480-98-R-0794
CNT SP0480-98-C-5473
AMT $144,177.00
LINE 0001 THROUGH 0002
DTD 090398
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-246 SN245762)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BODY, FUEL VALVE
SOL SP0480-98-Q-Y119
CNT SP0480-98-M-PG59
AMT $70,740.00
LINE 0001
DTD 082898
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-246 SN245763)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--ROTOR, GENERATOR
SOL SP0480-98-R-1399
CNT N00383-97-G-014M-TYK2
AMT $138,558.34
LINE 0001AA THROUGH 0002AC
DTD 090198
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-246 SN245767)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--NOZZLE, FUEL INJECTI
SOL SP0480-98-Q-Y485
CNT SP0480-98-M-PJ45
AMT $34,560.00
LINE 0001
DTD 083198
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-246 SN245774)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--HOUSING, VALVE
SOL SP0480-98-Q-S890
CNT SP0480-98-M-PH81
AMT $77,530.70
LINE 0001
DTD 090298
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-246 SN245776)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SHAFT, DRIVE, BOOSTER
SOL SP0480-98-Q-U246
CNT F34601-98-G-0008-TY57
AMT $33,604.00
LINE 0001AA THROUGH 0002AD
DTD 090198
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-246 SN245780)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--END ASSEMBLY, TELESCOPIC
CNT SP0480-98-M-PH72
AMT $39,960.00
LINE 0001 THROUGH 0002
DTD 083198
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-246 SN245781)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-S688
CNT SP0480-98-M-PJ70
AMT $33,808.00
LINE 0001 THROUGH 0002
DTD 083198
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-246 SN245793)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JG26
CNT SP0480-98-M-PJ79
AMT $33,345.00
LINE 0001
DTD 090198
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-246 SN245839)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-Q-Y604
CNT SP0480-98-M-PJ60
AMT $71,120.00
LINE 0001 THROUGH 0002
DTD 083198
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-246 SN245841)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--IGNITER PLUG, GAS TURBINE
SOL SP0480-98-Q-S541
CNT SP0480-98-M-PJ72
AMT $85,170.40
LINE 0001 THROUGH 0003AB
DTD 083198
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-246 SN245843)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--FILL VALVE, OIL TANK
SOL SP0480-98-Q-Y607
CNT SP0480-98-M-PK22
AMT $25,694.32
LINE 0001
DTD 083198
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-246 SN245852)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BAR, PUSH
SOL SP0480-98-Q-Y436
CNT N00383-95-G-004A-TYG3
AMT $30,152.40
LINE 0001
DTD 083198
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-246 SN245865)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-S678
CNT SP0480-98-M-PJ43
AMT $51,408.00
LINE 0001AA THROUGH 0002
DTD 083198
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-246 SN245868)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL LINE
SOL SP0480-98-R-1507
CNT SP0480-98-C-5361
AMT $302,754.40
LINE 0001 THROUGH 0002
DTD 083198
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-246 SN245871)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-Q-9294
CNT SP0480-98-M-PK14
AMT $33,150.00
LINE 0001 THROUGH 0002
DTD 083198
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-246 SN245878)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--FLOAT VALVE, AIRCRAFT
CNT SP0480-98-D-0723
AMT $321,750.00
LINE 0001 THROUGH 0008
DTD 082098
TO Bnei Ayish Industrial Zone P.O. Box 80 Gedera 70750 Israel
CITE: (I-246 SN245880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 30--GEAR BOX
POC Carla Gordon, Contract Specialist, 207-438-1772
CNT N00102-98-C-0511
AMT $72,556.00
LINE 0001AA - 0001AL
DTD 090498
TO Cone Drive Operations, 240 E. 12th Street, Traverse City,
MI 49685
CITE: (W-247 SN246249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT DAAJ09-95-G-0014-UBMT
AMT $170,971.80
LINE 0001AA THROUGH 0001AD
DTD 090498
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-247 SN246274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HUB, FRONT WHEEL
SOL 98TFN8-52-P-0700
CNT SP0770-98-M-YT96
AMT $28,269.20
LINE 0001 THROUGH 0002
DTD 090498
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-247 SN246278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-98-Q-2783
CNT SP0700-95-G-0005-0365
AMT $89,445.00
LINE 0001
DTD 090498
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-247 SN246338)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, ROLLER, ROD END
SOL SP0441-98-Q-J667
CNT SP0441-98-M-Z834
AMT $41,728.40
LINE 0001 THROUGH 0004
DTD 083198
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-246 SN245800)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 SP0441-98-R-1645
CNT SP0441-98-C-0107
AMT $39,060.00
LINE 0001
DTD 083198
TO New Hampshire Ball Bearings Inc 175 jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-246 SN245848)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 UNIT, BALL
SOL SP0441-98-Q-J474
CNT SP0441-98-M-Z698
AMT $75,600.00
LINE 0001
DTD 090198
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-246 SN245853)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 SP0441-98-Q-J453
CNT SP0441-98-M-Z831
AMT $29,614.00
LINE 0001 THROUGH 0002
DTD 083198
TO New Hampshire Ball Bearings Inc 175 jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-246 SN245855)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K898
CNT SP0441-98-M-YB47
AMT $65,916.13
LINE 0001 THROUGH 0002
DTD 090198
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-246 SN245862)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, DUPLEX
SOL SP0441-98-Q-J728
CNT SP0441-98-M-Z850
AMT $79,730.00
LINE 0001 THROUGH 0002
DTD 090398
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-246 SN245872)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--WELDING MACHINE, RESISTANCE
SOL SP0490-98-Q-N920
CNT SP0490-98-M-BV42
AMT $92,840.00
LINE 0001 THROUGH 0002
DTD 083198
TO Joyal products Inc 1233 W St georges Ave P.O.Box 1187 Linden
NJ 07036-0002
CITE: (I-246 SN245772)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--WELDING QUALIFICATION KIT
SOL SP0490-98-Q-N664
CNT SP0490-98-M-BV59
AMT $39,850.00
LINE 0001
DTD 083198
TO R and D metals and chemicals Inc 201C perimeter Pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-246 SN245790)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--RETROFIT/REPAIR VERTICAL MACHINING CENTER
SOL SP0490-98-R-1142
CNT SP0490-98-C-6039
AMT $133,552.00
LINE 0001 THROUGH 0010
DTD 083198
TO Giddings & Lewis 142 Doty Street Fond Du Lac, WI 54935
CITE: (I-246 SN245879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--GRINDER
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2077
AMT $485,000
DTD 083198
TO BRYANT GRINDER CORPORATION, 257 CLINTON ST PO BOX 2002, SPRINGFIELD,
VT 05156-2002
CITE: (I-247 SN246372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--ACCUMULATORS
POC Robin O'Donnell 360-476-9376
CNT N00406-98-M-R386
AMT $36,868
DTD 090398
TO CP Industries Inc., 2214 Walnut Street, Mckeesport PA 15132
CITE: (W-247 SN246204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--TACHOMETER CONNECTION
POC James Kilen, 360-476-3335
CNT N00406-98-M-R129
AMT $36,996
DTD 090198
TO Coffin Turbo Pump Inc., 326 S. Dean Street, Englewood NJ 07631
CITE: (W-247 SN246194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID.
SOL SP0760-98-Q-1679
CNT SP0760-98-M-J623
AMT $29,359.20
LINE 0001
DTD 090498
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-247 SN246270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, CENTRIFUGAL PUMP.
SOL SP0740-98-Q-2460
CNT N00383-96-G-005D-UN50
AMT $64,807.45
LINE 0001 THROUGH 0004
DTD 090498
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-247 SN246333)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-98-Q-1540
CNT SP0760-98-M-A037
AMT $35,872.20
LINE 0001
DTD 090498
TO Wintec LLC 1681 McGaw Ave Irvine CA 92614-5631
CITE: (I-247 SN246337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL 98TW32-52-P-0700
CNT SP0760-98-M-J669
AMT $28,360.00
LINE 0001 THROUGH 0004
DTD 090498
TO Tusing Tim Enterprises Inc 768 N State Rd 121 P.O.Box 76 La
Crosse FL 32658
CITE: (I-247 SN246339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-98-Q-1478
CNT SP0760-98-M-2697
AMT $47,500.00
LINE 0001 THROUGH 0002
DTD 090498
TO Quality control Corp 7319 W Wilson Ave Chicago IL 60656-4707
CITE: (I-247 SN246343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--MC-8 COMPRESSOR --4310006932653
CNT F09603-98-C-0237, F09603-98-R-71012
AMT $125,050
DTD 082898
TO Rotary-Aire Compressor Corp, 329 Newman Dr, Po Box 2519, Cookeville
Tn 38501-4126
CITE: (I-247 SN246438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--WATER LINE FOR THE CARL HAYDEN VISITOR CENTER, GLEN
CANYON DAM, PAGE, ARIZONA
POC Contact Evelyn Doussard, Contract Specialist at (801) 524-3645,
or Mike Ward, Contracting Officer, at (801) 524-3761
CNT 98-CC-40-0950
AMT $61,991.00
LINE Entire Schedule, Items 1 and 2
DTD 090498
TO A.H. Palmer & Sons, LLC, 186 N. Main Street, Logan, Utah 84323-0505
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-247 SN246483)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010498PBP33, Sol Nr N00104-98-Q-VE78, NIIN 013035221
AMT $25,037
LINE N/A
DTD 091298
TO Custom Hydraulic & Machine Inc , Kent ,WA 98031-2466 (ACNSPCC0903007-007)
CITE: (I-246 SN245941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
SOL SP0740-98-Q-2714
CNT SP0740-98-M-JR44
AMT $28,365.00
LINE 0001 THROUGH 0003
DTD 090498
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-247 SN246267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER-NICKEL ALLOY (70-30);
SOL SP0750-98-Q-1457
CNT SP0750-98-M-9377
AMT $32,090.05
LINE 0001 THROUGH 0002
DTD 090498
TO Ansonia Copper and Brass Inc 75 Liberty St Ansonia CT 06401-1609
CITE: (I-247 SN246269)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 3/4 IN. ID, 50 FT LG
SOL SP0760-98-Q-0257
CNT SP0760-98-M-J628
AMT $59,767.00
LINE 0001
DTD 090498
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-247 SN246271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0750-98-Q-1452
CNT SP0750-98-W-6744
AMT $68,734.20
LINE 0001 THROUGH 0002
DTD 090498
TO Ansonia Copper and Brass Inc 75 Liberty St Ansonia CT 06401-1609
CITE: (I-247 SN246272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--DIVERTER PLUG, STRAINER
SOL SP0760-98-Q-1415
CNT SP0760-98-M-R635
AMT $32,000.00
LINE 0001
DTD 090498
TO Hayward Industrial Products Inc 900 Fairmount Ave Elizabeth
NJ 07207
CITE: (I-247 SN246277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT SP0749-98-P-B001
AMT $26,406.00
LINE 0011 THROUGH 0015
DTD 090398
TO Oklahoma City air logistics center lib Bldg 3001 Oklahoma
City OK 73145-5320
CITE: (I-247 SN246336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2.000 IN. INSIDE
SOL SP0740-98-Q-2715
CNT SP0740-98-M-JR41
AMT $37,404.80
LINE 0001
DTD 090498
TO Fournier Rubber and supply Co 1341 Norton Ave P.O.Box 548
Columbus OH 43212-3158
CITE: (I-247 SN246342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT N00383-97-G-014M-UB89
AMT $35,236.91
LINE 0001 THROUGH 0007AB
DTD 090498
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-247 SN246346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. NICKEL-ALUMINUM BRONZE,
SOL SP0760-98-Q-1091
CNT SP0760-98-M-D293
AMT $36,442.00
LINE 0001
DTD 090498
TO Hayward Industrial Products Inc 900 Fairmount Ave Elizabeth
NJ 07207
CITE: (I-247 SN246347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWIVEL JOINT, HYDRAULIC.
SOL SP0740-98-Q-1776
CNT SP0740-98-M-KA19
AMT $54,330.50
LINE 0001 THROUGH 0002
DTD 090498
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-247 SN246348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.. ALUMINUM ALLOY,
SOL SP0740-98-Q-2780
CNT SP0740-98-M-JR42
AMT $26,780.22
LINE 0001 THROUGH 0002
DTD 090498
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-247 SN246350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-2711
CNT SP0740-98-M-JR47
AMT $50,618.62
LINE 0001
DTD 090498
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-247 SN246351)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 N0010498PCK53, Sol Nr N00104-98-Q-CC62, NIIN 012245349
AMT $69,877
LINE N/A
DTD 091298
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
(ACNSPCC0903007-008)
CITE: (I-246 SN245942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE WITH ACTUATOR
POC Robin O'Donnell 360-476-9376
CNT N00406-98-M-R373
AMT $59,151
DTD 090398
TO Nu-Torque Inc., 31206 NE Cherry Valley Road, Duvall WA 98019
CITE: (W-247 SN246202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 98TFT7-62-P-0700
CNT SP0740-98-M-3243
AMT $30,051.54
LINE 0001 THROUGH 0002
DTD 090498
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-247 SN246275)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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, GATE
SOL SP0760-98-Q-1791
CNT SP0760-98-M-J625
AMT $48,729.60
LINE 0001 THROUGH 0002
DTD 090498
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-247 SN246276)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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, SOLENOID. 115 VOLTS AC, 60 HZ. 3 INCH.
SOL SP0760-98-Q-1553
CNT SP0760-98-M-6735
AMT $52,520.50
LINE 0001
DTD 090498
TO Ruggles-klingemann Mfg Co Inc 5 Foster CT P.O.Box 550 Salem
MA 01970-0550
CITE: (I-247 SN246279)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--SELECTOR SET, DIRECTIONAL CONTROL LINER VALVE.
CNT SP0700-95-G-0005-0366
AMT $30,837.00
LINE 0001 THROUGH 0002
DTD 090398
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-247 SN246334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-98-Q-MU31
CNT SP0770-98-M-WW70
AMT $52,085.00
LINE 0001 THROUGH 0002
DTD 090498
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-247 SN246341)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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, LINEAR, DIRECTIONAL CONTROL. ON M9
SOL SP0750-98-Q-1423
CNT SP0750-98-M-D502
AMT $30,990.48
LINE 0001
DTD 090498
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-247 SN246344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KIT, SEAL REPACK --5330014507330LE
CNT F42630-98-M-0988
AMT $28,665
DTD 083198
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-247 SN246108)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--GEAR ASSEMBLY, INDIC
SOL SP0451-98-Q-8628
CNT F09603-96-G-0011-TYD8
AMT $72,349.00
LINE 0001AA THROUGH 0001AH
DTD 090398
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-246 SN245805)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CARTRIDGE
SOL SP0970-98-Q-A376
CNT SP0970-98-M-4887
AMT $39,886.00
LINE 0001 THROUGH 0002
DTD 090298
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-247 SN246071)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--INDEXER ASSEMBLY
SOL SP0970-98-Q-A327
CNT SP0970-98-M-4835
AMT $40,005.00
LINE 0001 THROUGH 0002
DTD 090398
TO Kaiser Electronics a Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-247 SN246078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--AIRBORNE VIDEO TAPE RECORDER --5836ND064886GXW
CNT F42620-98-C-0097, F42620-98-R-65476
AMT $1,294,256
DTD 090198
TO Teac America Inc, 7733 Telegraph Road Bldg 2, Montebello Ca
90640-6537
CITE: (I-247 SN246098)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--HIGH VOLTAGE MODULE
POC Kami Venema, Contract Specialist, AMSEL-ACCA-A-AC, (732)-427-1624
CNT DAAB07-98-C-A302
AMT $113,475.00
LINE 0001AA, 0002AA, 0002AB, 0004AA
DTD 082198
TO Fidelity Technologies Corporation, 2501 Kutztown Rd., Reading,
PA 19605-2961
EMAILADD: venema@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN245756)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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-6957
CNT SP0451-98-M-KK08
AMT $29,008.00
LINE 0001
DTD 083198
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-246 SN245835)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL 98TF40-22-P-0400
CNT SP0430-98-M-DM57
AMT $94,202.10
LINE 0001 THROUGH 0002
DTD 083198
TO LASER dyne Inc 1006 middlebury St Elkhart IN 46516
CITE: (I-246 SN245869)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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 SP0451-97-Q-FE95
CNT SP0451-98-M-MF20
AMT $96,969.86
LINE 0001
DTD 083198
TO Textron Systems Corp 201 Lowell St Wilmington MA 01887-2941
CITE: (I-246 SN245874)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--FILTER, LOW PASS
SOL SP0905-98-Q-A145
CNT N00383-98-G-001A-UB73
AMT $54,999.90
LINE 0001 THROUGH 0002
DTD 083198
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-247 SN246026)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--FILTER, VIDEO
CNT SP0900-98-M-8446
AMT $28,704.00
LINE 0001
DTD 083098
TO Telos Corp telos systems integration Div 19886 ashburn Rd
ashburn VA 20147
CITE: (I-247 SN246029)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
SOL SP0905-98-R-A027
CNT SP0905-98-C-0020
AMT $115,060.40
LINE 7001 THROUGH 7003
DTD 090398
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-247 SN246030)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--FILTER, RADIO FREQUE
CNT SP0905-98-M-A740
AMT $69,125.00
LINE 0001
DTD 090498
TO Captor Corp the 5040 South County Road 25A tipp city OH 45371-2808
CITE: (I-247 SN246031)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--FILTER, RADIO FREQUE
CNT SP0905-98-M-A849
AMT $31,560.00
LINE 0001 THROUGH 0002
DTD 090298
TO Gec-Marconi Electronic Systems Corp 164 Totowa Rd P.O.Box
975 Wayne NJ 07474-0975
CITE: (I-247 SN246032)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL 98TH51-32-P-0900
CNT SP0930-98-M-9612
AMT $28,080.00
LINE 0001
DTD 090498
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-247 SN246034)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--MAINTENANCE KIT, ELE
CNT SP0935-98-C-0004
AMT $110,765.00
LINE 7001 THROUGH 7002
DTD 090298
TO Daniels Mfg Corp 526 Thorpe Rd Orlando FL 32824
CITE: (I-247 SN246035)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--COUPLER, DIRECTIONAL
SOL SP0970-98-X-1769
CNT SP0970-98-M-4931
AMT $76,800.00
LINE 0001 THROUGH 0002
DTD 090498
TO Sierra Networks Inc Sierracom Div 99 South St Hopkinton MA
01748-2204
CITE: (I-247 SN246036)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-98-M-7754
AMT $27,168.00
LINE 0001 THROUGH 0003
DTD 090398
TO Semtech Corp 652 Mitchell Road Newbury Park CA 91320-2289
CITE: (I-247 SN246037)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--COIL, ELECTRICAL
CNT SP0905-98-M-A789
AMT $27,006.08
LINE 0001 THROUGH 0002
DTD 090198
TO Raytheon Aircraft Montek Co Sr engineering 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-247 SN246038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-1560
CNT SP0930-98-M-9506
AMT $52,727.90
LINE 0001AA THROUGH 0002AC
DTD 090298
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-247 SN246039)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--HEADSET, ELECTRICAL
SOL SP0970-98-Q-A393
CNT SP0970-98-M-4879
AMT $95,920.00
LINE 0001 THROUGH 0002
DTD 090198
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-247 SN246040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
CNT SP0930-98-M-9442
AMT $47,375.00
LINE 0001
DTD 090198
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-247 SN246041)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT, LINEAR
SOL SP0960-98-R-A042
CNT SP0960-98-C-0054
AMT $51,216.00
LINE 0001 THROUGH 0002
DTD 083198
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-247 SN246042)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A487
CNT SP0930-98-M-9479
AMT $45,900.00
LINE 0001
DTD 083198
TO West coast distributing 1601 Skyway Dr no 5 Bakersfield CA
93308
CITE: (I-247 SN246043)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-7744
AMT $40,446.00
LINE 0001 THROUGH 0002
DTD 083198
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-247 SN246044)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--ANTENNA
SOL SP0970-98-Q-A438
CNT SP0970-98-M-4871
AMT $38,808.00
LINE 0001 THROUGH 0002
DTD 090398
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-247 SN246046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PULL
CNT SP0930-98-M-9394
AMT $82,050.00
LINE 0001AA THROUGH 0002AD
DTD 083198
TO Nartron Corp 5000 North US-131 P.O.Box 207 Reed City MI 49677
CITE: (I-247 SN246047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
CNT SP0935-98-M-8468
AMT $67,464.99
LINE 0001 THROUGH 0002
DTD 090398
TO ADI Electronics Inc 3920 Bryan St P.O.Box 710518 Dallas TX
75204-6506
CITE: (I-247 SN246048)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT, LINEAR
CNT SP0960-98-M-7723
AMT $34,810.00
LINE 0001AA THROUGH 0001AB
DTD 083198
TO Micro-Precision Technologies Inc 12-B Manor Parkway STE. 2
Salem NH 03079-2826
CITE: (I-247 SN246049)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-1263
CNT SP0970-98-M-4868
AMT $37,520.00
LINE 7001 THROUGH 7008
DTD 090198
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-247 SN246059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 98TE42-82-P-0900
CNT SP0930-98-M-9595
AMT $31,599.10
LINE 0001 THROUGH 0003
DTD 090398
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 187 Dayton
OH 45401
CITE: (I-247 SN246060)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER
CNT SP0905-98-M-A787
AMT $44,235.00
LINE 0001
DTD 083198
TO DNE Technologies Inc 50 Barnes Park N P.O.Box 30 Wallingford
CT 06492-0030
CITE: (I-247 SN246061)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--NETWORK, MICROWAVE D
SOL SP0905-98-R-A001
CNT F34601-98-G-0002-UB12
AMT $984,915.00
LINE 0001AA THROUGH 0001AN
DTD 090198
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-247 SN246062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL 98TJ40-42-P-0900
CNT SP0930-98-M-9499
AMT $29,149.92
LINE 0001 THROUGH 0002
DTD 090198
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-247 SN246064)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--RESOLVER, ELECTRICAL
CNT SP0930-98-M-9455
AMT $36,105.00
LINE 0001
DTD 083198
TO Collins G L Corp 5875 Obispo Ave long Beach CA 90805-3715
CITE: (I-247 SN246065)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--OSCILLATOR SUBASSEMBLY
SOL SP0960-98-Q-0657
CNT SP0960-98-M-7733
AMT $99,640.00
LINE 0002AA THROUGH 0002AC
DTD 090398
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-247 SN246067)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A389
CNT SP0930-98-M-9463
AMT $36,610.71
LINE 0001
DTD 083198
TO RPA Electronics Inc 122 S Terry St P O Box 1001 Dayton OH
45401
CITE: (I-247 SN246068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-97-X-0662
CNT SP0970-98-M-4846
AMT $28,275.00
LINE 0001
DTD 090398
TO Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629
CITE: (I-247 SN246069)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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 SP0960-98-Q-1422
CNT SP0960-98-M-7856
AMT $29,315.00
LINE 0001 THROUGH 0002
DTD 090398
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-247 SN246070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 98TJ06-42-P-0900
CNT SP0930-98-M-9339
AMT $26,869.00
LINE 0002 THROUGH 7001
DTD 083198
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-247 SN246072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-98-M-8398
AMT $53,200.00
LINE 7001
DTD 090298
TO SCI Technology Inc a Sub of SCI systems Inc 2101 W Clinton
Ave P O Box 1000 Huntsville AL 35805
CITE: (I-247 SN246074)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT, HYBRID
SOL SP0960-98-X-2705
CNT SP0960-98-M-7771
AMT $31,834.00
LINE 0001 THROUGH 0002
DTD 090198
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-247 SN246075)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
CNT SP0960-98-M-7710
AMT $35,700.00
LINE 0001 THROUGH 0002
DTD 083198
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-247 SN246076)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-X-2909
CNT SP0960-98-M-7749
AMT $33,325.00
LINE 0001
DTD 090198
TO Raytheon Co Raytheon Systems Co 1847 W main Rd Portsmouth
RI 02871-1087
CITE: (I-247 SN246077)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--ATTENUATOR, VARIABLE
CNT SP0970-98-M-4927
AMT $55,506.00
LINE 0001 THROUGH 0002
DTD 090498
TO Computer accessories Corp 211 New York Ave Huntington NY 11743-2711
CITE: (I-247 SN246079)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-1264
CNT SP0960-98-M-7361
AMT $44,504.30
LINE 0001 THROUGH 0002
DTD 090298
TO Litton Systems Inc LASER Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-247 SN246080)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--MICROCIRCUIT, DIGITA
SOL SP0960-98-R-A038
CNT SP0960-98-C-0052
AMT $63,620.04
LINE 0001 THROUGH 0002
DTD 083198
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-247 SN246081)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A390
CNT SP0930-98-M-9476
AMT $63,112.40
LINE 0001 THROUGH 0002
DTD 083198
TO Loar Mfg Corp 1275 Bloomfield Ave Bldg 8-62 Fairfield NJ 07004-2708
CITE: (I-247 SN246082)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--PHASE COMP BD ASSEMBLY --5998014190156WF
CNT F09603-95-G-0020QP26, F42620-98-Q-1028
AMT $50,260
DTD 090198
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-247 SN246094)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--CPU MODULE, APPLICABLE TO F-16 C/D --5998013971740WF
CNT F42620-98-C-0090, F42620-98-R-60522
AMT $142,933
DTD 090198
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-247 SN246097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CONNECTORS AND PLUGS
POC Roxanne Phinn, 360-476-7148
CNT N00406-98-M-R303
AMT $34,743
DTD 090298
TO Beck Electrical Supply, 1605 S. 93rd Street, Seattle WA 98108
CITE: (W-247 SN246200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ECA'S APPLICABLE TO LANTIRN --5998013884043AY
CNT F09603-97-G-00010041, F09603-98-R-83595
AMT $28,288
DTD 083198
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-247 SN246436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--LINEAR MICROCIRCUIT --5962ND160402LAY
CNT F09603-97-G-00010042, F09603-98-R-83534
AMT $26,859
DTD 083198
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-247 SN246437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SPARES APPLICABLE TO LANTIRN --5975014546262XZ
CNT F09603-98-M-1170, F09603-98-R-83576
AMT $68,075
DTD 083198
TO Lockheed Martin Corp, Lockheed Martin Information Systems,
12506 Lake Uhderhill Rd, Orlando Fl 32805 0000
CITE: (I-247 SN246443)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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-R-0695
CNT SP0430-98-M-DM74
AMT $95,000.00
LINE 0001
DTD 090298
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-246 SN245783)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-98-Q-H704
CNT SP0430-98-M-JL49
AMT $33,442.31
LINE 0001 THROUGH 0002
DTD 083198
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-246 SN245807)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--DISTRIBUTION BOX
SOL SP0430-98-Q-G520
CNT SP0430-98-M-DM79
AMT $52,800.00
LINE 0001
DTD 090298
TO J. G. B. enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-246 SN245833)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--ROTOR, MOTOR
SOL SP0430-98-Q-G760
CNT SP0430-98-M-DM76
AMT $29,200.03
LINE 0001 THROUGH 0002
DTD 090298
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-246 SN245838)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-6977
CNT SP0451-98-M-KK60
AMT $28,391.51
LINE 0001
DTD 083198
TO Midcon cables Co Div of criton technologies 2500 Davis Blvd
P O Box 1786 Joplin Mo 64802-1786
CITE: (I-246 SN245842)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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-X-D743
CNT SP0430-98-M-DM69
AMT $99,988.00
LINE 0001
DTD 090398
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-246 SN245851)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--POWER SUPPLY SUBASSEMBLY
SOL SP0430-98-Q-H629
CNT SP0430-98-M-JL99
AMT $60,894.00
LINE 0001 THROUGH 0002
DTD 083198
TO Mater Mfg Inc 149 W Irving Park Rd Roselle IL 60172-1119
CITE: (I-246 SN245860)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--STARTER, MOTOR
SOL SP0430-98-R-0131
CNT SP0430-98-C-5482
AMT $499,987.00
LINE 0001AA THROUGH 0001AC
DTD 090398
TO Ward Leonard Electric Co Inc 31 South St mount Vernon NY 10550-1714
CITE: (I-247 SN246015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0900-98-M-8376
AMT $35,256.00
LINE 0001AA THROUGH 0001AG
DTD 083098
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-247 SN246028)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0905-98-M-A268
AMT $39,132.00
LINE 0001 THROUGH 0002
DTD 090498
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-247 SN246045)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A263
CNT SP0905-98-M-A242
AMT $29,760.00
LINE 0001 THROUGH 0002
DTD 090298
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-247 SN246050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0905-98-M-A288
AMT $39,240.00
LINE 0001 THROUGH 0002
DTD 090498
TO Rome Group Inc 421 ridge St P.O.Box 71 Rome NY 13440
CITE: (I-247 SN246066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE, POWER, ELECTRICAL
POC James Kilen 360-476-3338
CNT N00406-98-M-R143
AMT $51,000
DTD 090198
TO Custom Cable Corp, 242 Butler Street, Westbury NY 11590
CITE: (W-247 SN246198)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR
SOL SP0451-98-Q-6830
CNT SP0451-98-M-KK10
AMT $56,948.00
LINE 0001 THROUGH 0002
DTD 083198
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-246 SN245873)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--RADIO-FREQUENCY SYSTEM
POC Rita M. Peterson, (214) 302-7547
CNT V549P-4795
AMT $30,100
LINE 6
DTD 090398
TO Baylis Medical Company, 1320 Route 9, Champlain, NY 12919-4416
CITE: (W-246 SN245976)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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-R819
CNT SP0440-98-M-WC15
AMT $62,860.00
LINE 0001
DTD 083198
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-246 SN245768)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SYNCHROTEL, ALTIMETE
SOL SP0440-98-Q-R324
CNT SP0440-98-M-WA35
AMT $45,597.64
LINE 0001
DTD 083198
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-246 SN245769)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--CUP & RING ASSEMBLY
SOL SP0440-98-Q-M604
CNT SP0440-98-M-WC26
AMT $63,200.00
LINE 0001 THROUGH 0003
DTD 083198
TO Air Instro 5286 Kazuko Court Moorpark CA 93021
CITE: (I-246 SN245779)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--SPIRAL WELL ASSEMBL
SOL 98TC27-82-P-0400
CNT SP0440-98-M-X804
AMT $28,060.00
LINE 0001 THROUGH 0002
DTD 090298
TO Del-co enterprises Inc 3 Oakmont Pl media PA 19063
CITE: (I-246 SN245784)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--LENS ASSY-12X, LOWER.
SOL SP0440-98-Q-L802
CNT SP0440-98-M-QH46
AMT $28,800.00
LINE 0001
DTD 083198
TO Optex systems Inc 850 N Dorothy Dr Suite 510 Richardson TX
75081-2769
CITE: (I-246 SN245786)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--PROBE, ANGLE OF ATTACK
SOL SP0440-98-R-0672
CNT SP0440-98-C-5465
AMT $115,731.00
LINE 0001AA THROUGH 0002AC
DTD 083198
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-246 SN245837)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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, PRESSURE
SOL SP0440-98-Q-L568
CNT N00383-96-G-001D-TYG1
AMT $32,889.20
LINE 0001
DTD 083198
TO Alliedsignal Inc Electronic Systems-Aerospace 699 US Hwy 46
Teterboro NJ 07608-1105
CITE: (I-246 SN245844)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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
SOL SP0440-98-Q-AA13
CNT SP0440-98-M-WC79
AMT $35,445.00
LINE 0001 THROUGH 0002
DTD 083198
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-246 SN245850)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--INDICATOR, SIGHT, LIQUID
SOL 98T291-52-P-0400
CNT SP0440-98-M-WC25
AMT $25,440.50
LINE 0001 THROUGH 0002
DTD 083198
TO Jefco precision fastener 10 quaker oak road Levittown PA 19057
CITE: (I-246 SN245854)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--COMPUTER, NAVAGATIONAL
SOL SP0440-98-R-1028
CNT SP0440-98-C-5468
AMT $153,608.00
LINE 0001 THROUGH 0003
DTD 083198
TO Aero Products Research Inc 11201 Hindry Ave Los Angeles CA
90045-6225
CITE: (I-246 SN245856)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--METER, TIME TOTALIZING
SOL SP0440-98-X-J692
CNT SP0440-98-M-QH83
AMT $29,109.00
LINE 0001
DTD 090298
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-246 SN245857)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--GENERATOR, TACHOMETER
SOL SP0440-98-Q-R360
CNT SP0440-98-M-WC04
AMT $27,857.50
LINE 0001 THROUGH 0002
DTD 083198
TO Metermaster Inc 1100 Resource Dr Cleveland OH 44131
CITE: (I-246 SN245864)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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-R995
CNT SP0440-98-M-WC63
AMT $29,100.00
LINE 0001
DTD 083198
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-246 SN245867)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L882
CNT SP0440-98-M-QH65
AMT $84,379.00
LINE 0001
DTD 083198
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-246 SN245876)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
CNT SP0920-98-M-5774
AMT $42,975.90
LINE 0001 THROUGH 0002
DTD 090498
TO Dtn Intl LTD Inc 1019 Pacific Ave Suite 1006 Tacoma WA 98402
CITE: (I-247 SN246033)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, NOISE
CNT SP0920-98-M-5661
AMT $37,400.00
LINE 0001
DTD 083198
TO Waveline Inc 160 Passaic Ave Fairfield NJ 07004-3503
CITE: (I-247 SN246063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL SP0920-98-Q-A348
CNT SP0920-98-M-5773
AMT $49,445.00
LINE 0001
DTD 090198
TO Summit Associates 10910-H Southlake CT Richmond VA 23236
CITE: (I-247 SN246073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--ELECTRICAL ELECTRONIC EQUIP TEST SET --6625013317875DQ
CNT F34601-97-G-0003SA04, F41608-97-R-29689
AMT $42,500
DTD 090298
TO System & Electronics Inc, Transport & Load Management Sys,
201 Evans Ln, Saint Louis Mo 63121 1126
CITE: (I-247 SN246092)

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

PART: CONTRACT AWARDS
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--REPAIR OF DATA TRANSFER UNIT --6605012535227SO
CNT F09603-98-M-1084, F09603-98-R-62698
AMT $27,000
DTD 090198
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49518-8727
CITE: (I-247 SN246442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--DISC CARTRIDGE
SOL SP0900-97-R-A017
CNT SP0900-98-C-0171
AMT $915,200.00
LINE 0001
DTD 090498
TO Computer accessories Corp 211 New York Ave Huntington NY 11743-2711
CITE: (I-247 SN246027)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 76--CRANE UPGRADE
POC Katie Palmer 360-476-2106
CNT N00406-98-M-0052
AMT $237,290
DTD 090298
TO Ederer Services Inc., PO Box 24702, Seattle WA 98124
CITE: (W-247 SN246192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--FILLER-END
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2073
AMT $273,941
DTD 082898
TO CONPAC INC, 1041 CONSTANCE ST, NEW ORLEANS, LA 70130-0000
CITE: (I-247 SN246371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--QUILTED-POLYESTER BATTING
POC Minnie B. James, Contracting Officer, 202/305-7278
CNT 1PI-C-3786-98
AMT $218,944.50
LINE All
DTD 090498
TO Kasbar National Industries, Inc., 370 Reed Road Suite 200,
Broomall, PA 19008-4006
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-247 SN246163)

[Commerce Business Daily: Posted in CBDNet on September 4, 1998]
[Printed Issue Date: September 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--VEST, SURVIVAL, SRU-21/P
CNT SP0100-98-C-5046
AMT $208,250.00
LINE 0001AA THROUGH 0002AA
DTD 090498
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-247 SN246147)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDLING SHIPPING BOXES
POC Contracting, (541) 858-2229
CNT 43-04N7-8-0133
AMT $43,836.50
LINE 1
DTD 081298
TO Seattle-Tacoma Box Co., 23400 71st Place S., Kent, WA 98032
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-246 SN245959)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER TREE SEEDLING SHIPPING BAGS
POC Contracting (541) 858-2229
CNT 54-04N7-8-15
AMT $38,677.50
LINE 1
DTD 081198
TO Portco Corp., 4200 Columbia Way, Vancouver, WA 98661
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-246 SN245969)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $16393.11
DTD 090398
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-247 SN246008)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-Q-D607
CNT SP0450-98-M-CM69
AMT $99,891.96
LINE 0001
DTD 083198
TO Exxon Co USA Southwest Grease Business Unit 1400 S Harrison
P.O.Box 1974 Olathe KS 66061
CITE: (I-246 SN245794)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 9, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: REQUEST FOR WRITTEN EXPRESSIONS OF INTENT TO PURCHASE
ELECTROMAGNETICALLY SEPARATED STABLE ISOTOPES
DESC: The Department of Energy requests written expressions of
intent to purchase electromagnetically separated stable isotopes
from the Oak Ridge National Laboratory calutron facility in
1999, 2000, and 2001 to 2003. For many years, the Department
has produced isotopes at the calutron facility. However, since
January 1998 the calutrons have been in standby mode due to
a lack of demand for isotopes available from this facility.
Sufficient inventory exists to service research isotope needs
for the next five years. Isotope are available at prices listed
at http://www.ornl.gov/isotopes/catalog.htm. Volume discounts
are available to purchasers willing to commit $1.0 million
or more to isotope purchases over the five year period. By
September 30, 1998, organizations planning to purchase significant
quantities of stable isotopes are requested to provide written
expressions of intent to purchase to Mr. John Carty (NE-70)
at 19901 Germantown Road Germantown, MD 20874-1290. The expressions
should identify specific isotopes quantities and characteristics.
Absent a sufficient commitment to purchase isotopes produced
at the calutrons, the Department intends to permanently cease
isotope production at this facility in 1999. RESPONSE DATE
BY: September 30, 1998
CITE: (W-246 SN245913)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99-FIRE FIGHTING INITIATIVE - WESTERN REGION
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - Western Region DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (ED!) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-247 SN246014)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 38.
NA!! 33. Mark Scott, DISC-HB, 215-697-6099!! 32. NA!! 33.
NA!! 32. NA!! 35. NA!! 36. NA!! 37. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 1-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!

CITE: (W-247 SN246085)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC Industrial Business Fair Thurs / Fri Oct 49th
30th Airport Mariott The Defense Industrial Supply Center
is holding an Industrial Business Fair on Oct 49th & 30th at
the Airport Marriott hotel in Philadelphia, Pa. Keynote speaker
will be former DISC Commander, and current TACOM Commander
MG Roy E.Beauchamp PRESENTATIONS INCLUDE: FQA Fastener Quality
Act QUALITY ISSUES GSI PVI Quality Assurance Requirements
DCMC (Single Process Initiative DILs SPECIFICATION REFORM
ELECTRONIC COMMERCE AND ECTRONIC DATA INTERCHANGE INVENTORY
INTEGRATION LOGISTICS CONTRACTOR RESOLUTION AREA CONTINENTAL
BREAKFAST AND LUNCH ON DAY 1 CONTINENTAL BREAKFAST AND LUNCH
TO GO ON DAY 4 Interested parties can contact DISC-J Ed Pawlak
Comm: 415/697-1041 or Allene Moore on extension 0990, facsimile
requests taken on Comm: 415/ 697-3018 and 3648. Or mail 1.
Name 4. Company Name 3. Address 4. Telephone umber 5. Registration
fee $100.00 / $145.00 after Sep 30th TO: DISC Industrial
Business Fair Attn: Susan Schafer DISC-RHM Bldg 36 fl 1
700 Robbins Ave Philadelphia Pa 19111-5096
CITE: (W-247 SN246086)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-97-BAA01 (AMENDMENT 2) ADDENDUM NO.9 This revision
incorporates the following changes to Addendum #9: 1. Reference
"Scope," Paragraph #4, shall read as follows: DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more that one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts
that accommodate the fullest support at all sites are preferred.
At a minimum, DISC intends to award to a single integrator
for the two MCLBs. In the event that it is in the best interest
of the Government to award to a single integrator for only
the two MCLBS, Concepts submitted for only BIC may be considered
for award. Therefore, Concepts that propose support for only
BIC will be accepted; however, they will only be considered
for award if the best interest of the Government so dictates.
Strategic alliances and partnering arrangements among suppliers
are encouraged. 2. Reference "General Information" The
second and third paragraphs of this section are replaced with
the following: Offerors are to submit an original and four
(4) copies of their Concept Papers (in hard copy) and one
copy on a 3 " disk (Microsoft Word format preferred) by 1:00
P.M. on 28 September 1998 to the following address: Defense
Industrial Supply Center, ATTN: DISC-PODP (Bid Opening Officer),
700 Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 28, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed if considered
at a later time. The Concept Paper shall not exceed fifty
(50) pages. Oral presentations may be required to clarify
Concept Papers submitted. 3. Reference Addendum #9 on DISC's
homepage on the web (http://www.disc.dla.mil) under Broad
Agency Announcement. The number "23" which appears at the
beginning of the second line under "SCOPE" is deleted. This
is a typographical error with no replacement.
REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-97-BAA01 (AMENDMENT 2) This revision incorporates
the following changes to the Proposer Information Packet. Changes
are in bold and italicized: 1. Reference part IV, "Submission
Process" - The first sentence shall read as follows: The
administrative cutoff date for submission of Concept Papers
is 28 September, 1998 at 1:00PM EST. 2. Reference part
V, Evaluation Process & Evaluation Factors," part A, "Evaluation
Process" The first sentence of the fifth paragraph shall
read as follows: Upon submission of Concept Papers on 28 September
1998, only pricing methodology should be submitted. 3.
Reference part II, B "BIC Jacksonville, FL." The Note shall
read as follows: "A ship's maintenance cycle occurs approximately
every 55 days, in which a ship is completely downloaded. Embarked
equipment receives maintenance and modernization. Supplies
are inventoried and replenished if required. The ships maintenance
cycle is completed when all equipment and supplies are backloaded
on the original ship." 4. Reference part III "Expectations,"
#3. Delete the following: "all Deployed Support Units (Maritime
Prepositioned Ships) are to be supported at all times."
5. Reference part IV " Submission Process," Paragraph #6 ,
shall read as follows: DISC intends to award a contract
to a single integrator for the logistics support of the two
(2) MCLBs and BIC unless a determination can be made that employing
more that one integrator can attain the overall purpose of
this Addendum to the BAA. Concepts that accommodate the fullest
support at all sites are preferred. At a minimum, DISC intends
to award to a single integrator for the two MCLBs. In the event
that it is in the best interest of the Government to award
to a single integrator for only the two MCLBS, Concepts submitted
for only BIC may be considered for award. Therefore, Concepts
that propose support for only BIC will be accepted; however,
they will only be considered for award if the best interest
of the Government so dictates. Strategic alliances and partnering
arrangements among suppliers are encouraged.
CITE: (W-247 SN246087)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 2
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-247 SN246088)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 2 ADDEN 7
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-247 SN246089)

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

PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: SOFTWARE TECHNOLOGY CONFERENCE
DESC: The Ogden Air Logistics Center/CC and the USAF Software
Technology Support Center (AF STSC) announce the Eleventh Annual
Software Technology Conference (STC '99) to be held 2-6 May
1999, at the Salt Palace Convention Center, in Salt Lake City,
Utah. The theme for STC '99 is "Software and Systems for the
Next Millennium". This conference is co-sponsored by the United
States Air Force, United States Army, United States Navy, United
States Marine Corps, and the Defense Information Systems Agency
(DISA), making it the premier software technology conference
in the Department of Defense. Once again, Utah State University
is the conference non-federal co-sponsor. Over 3,500 software
professionals are expected to attend presentations by representatives
from government, industry, and academic institutions. The official
Call for Speakers/Exhibitor Registration brochure was mailed
out on 31 July 1998. Exhibitor registration opened 3 August
1998. Vendors are invited to present their software engineering
products and services in the exhibit hall, where 10' x 10'
booths will be available for $1,175 on a first-come, first
served basis. You may obtain exhibit information on the Internet
at http://www.stcexhibits@ext.usu.edu, Fax on Demand (435)
797-2358, display diagram item 302; current layout item 303
or calling (435) 797-0047. Call for Speaker information may
be obtained by sending an email message to dovenbad@software.hill.af.mil
or wadel@software.hill.af.mil, or by calling (801) 777-7411,
DSN 777-7411 or (801)777-9828, DSN 777-9828. Please include
your name, company/organization, address, phone and fax numbers
with your email requests. This information is also available
on the Internet at http://www.stc-online.org.
CITE: (I-247 SN246122)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 215-697-3358 Phone #: 215-697-3358 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 215-697-3630
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(215) 697-3358, Elizabeth Myers (215) 697-2366, or Karyn Reade
(215)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (3) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (5) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (156) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 3. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 5305, 5306, 5307, 5310 and 5315
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (5) month of contract performance FSCs 1005,
1650, 2520, 2530, 2590, 3110, 3439, 4010, 4030, 4720, 4730,
4820, 5320, 5325, 5330, 5331, 5340, 5360, 5365, 5925, 5930,
5935, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
6515, 6640, 6685, 7690, 8125, 9390, 9510 and 9905. C. Third
Phase FSC Groups (Refer to Attachment I, Phase3.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 215-697-9228
Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (50) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
3 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-247 SN246123)

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

PART: SPECIAL NOTICES
OFFADD: Secretary of Defense, Defense POW/MP Office, 1745 Jefferson
Davis Highway, Crystal Square #4, Suite 800, Arlington, VA
22202
SUBJECT: PERSONNEL RECOVERY CONFERENCE II
DESC: The Defense Prisoner of War (POW)/Missing Personnel Office
(DPMO) will host the Second Annual DoD Personnel Recovery
Conference at the Headquarters Complex, Defense Logistics
Agency (DLA), Fort Belvoir, VA, 6-8 October, 1998. DPMO has
invited the senior leadership of DoD and the interagency community
to participate in the conference. The Deputy Assistant Secretary
of Defense for POW/Missing Personnel Affairs (DASD (POW/MPA))
is responsible for policy, control, and oversight within DoD
of the entire spectrum for investigation and recovery related
to missing personnel (including matters related to search,
rescue, escape, and evasion). Additionally, the DASD (POW/MPA)
is responsible for coordinating with other departments and
agencies of the U.S. government on all matters concerning
missing personnel and personnel recovery. DPMO is hosting
the conference to heighten awareness of personnel recovery
policy-level issues throughout DoD, identify and resolve key
policy issues, and to chart a course into the future for DoD
regarding personnel recovery. If you are working with agencies
involved in personnel recovery, or developing equipment or
software to enhance recovery of isolated individuals, we invite
you to set up a display at the conference. We will allow a
limited number of displays in the common areas of the conference
site. If you are interested in setting up a display, we must
have a response from you no later than September 7 regarding
your intent to attend the conference. Additionally, we need
to know the size of your display, to include the amount of
floor space your display will require. Please fax your visit
request to DPMO at (703) 602-1891, or DSN 332-1891, attention
Lt Col Rick Searle. DPMO will consolidate the requests for
space that it receives by September 2, evaluate them and equitably
distribute available floor space. DPMO will notify those who
indicated their desire to attend of the space we allotted
to them NLT September 16, 1998. To ensure the DPMO has the
necessary security clearance information for you, please have
your security office fax a VISIT REQUEST, on letterhead, to:
Ms. Belote at (703) 602-1891 or DSN 332-1891. If appropriate,
send a message certifying your clearance/accesses to: "SECDEF
WASHINGTON DC//USDP: ISA/DPMO//" and include in the message:
"pass to Ms Belote". Please call Ms. Belote a few days after
sending your fax or message to confirm that your clearance
information is on file. If you have any questions, please
call DPMO, Lt Col Searle at (703) 602-2202, ext. 259. If you
have security clearance-related questions, please call Ms.
Sue Belote, tele. (703) 602-2102, ext. 195, fax: (703) 602-1891.
Thank you for your interest.
CITE: (W-247 SN246209)

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

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: PROPRIETARY SOFTWARE UPGRADES AND MAINTENANCE
DESC: The Social Security Administration (SSA) intends to issue
on a sole-source basis under the Simplified Acquisition Procedures
an order with QBIC III Systems, Inc. of Columbia, Maryland
for upgrades on three QBIC CMMS Systems at SSA, including upgrades
for 10 concurrent users, 5 concurrent users, and 2 concurrent
users (standalone system). Upgrades include QBICFLEX Upgrade,
node cost, data conversion, network installation, node installation,
and annual maintenance. To the Government's knowledge, QBIC
III Systems, Inc. is the only known source that can provide
the required items, as the software is proprietary to QBIC
III Systems and hence not available through dealers or other
third parties. This is not a request for quotations nor an
announcement of a forthcoming solicitation. Requests for copies
of a solicitation in response hereto shall not be honored or
acknowledged. Any responsible firm that feels it has the capability
to provide the required upgrades and other items to SSA may
write to the referenced contracting officer. All responses
must be received by September 11, 1998. Respondents should
refer to QBIC98-JCE. The Government does not intend to pay
for any information provided. All responses from responsible
sources will be fully considered. If no affirmative written
responses are received by the due date indicating that a comparable
source exists, an order will be placed with QBIC III Systems
for the requirements stated above. Respondents will NOT be
notified of the results of the evaluation of the information
received.
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (W-247 SN246242)

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

PART: SPECIAL NOTICES
OFFADD: RAC Reliability Analysis Center, P.O. Box 4700, Rome,
NY 13442-4700
SUBJECT: TRAINING IN WEIBULL ANALYSIS, ACCELERATED LIFE TESTING,
PRODUCTION EQUIPMENT AVAILABILITY AND RELIABILITY GROWTH TESTING.
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI), is presenting its next ``Learn
from the Experts'' training program on 26-29 October 1998 in
Cooperstown, New York. Noted authorities on the subjects, Dr.
Robert Abernethy, Pantelis Vassiliou, Dr. Dimitri Kececioglu
and Dr. Larry Crow, will provide the instruction. For additional
details, write or call Ms. Nan Pfrimmer, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803,
Fax: (315) 337-9932.
CITE: (M-247 SN246295)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR DISA/DTIC: ANNUAL USERS MEETING AND
TRAINING CONFERENCE
DESC: DTIC, an element of DISA, will be hosting their annual
users meeting and training conference November 2-5, 1998. This
years theme will be "Maintaining the Information Edge." Over
500 attendees from DISA, DTIC, and other Federal Agencies will
be in attendance to discuss and demonstrate developments in
information technology. Organizations are encouraged to exhibit
the latest in: Digital Storage, Microfiche Storage and Retrieval,
Computer Security, Electronic Commerce, Scanning, Conversion,
Information Services, Training, Networking, Workflow, Internet/Intranet,
Web Applications, INFOSEC, CBT, Communications, Presentation
Systems, and Software Applications. Any organization interested
in exhibiting or giving a seminar at the conference and exhibition
should call Federal Business Council at (800)878-2940 ext.
211 or e-mail deanna@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
of events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-247 SN246432)

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

PART: SPECIAL NOTICES
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--EXCALIBUR SOFTWARE LICENSE/MAINTENANCE/SUPPORT
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 F4162198T0360 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 7372. THIS IS
100% SET ASIDE FOR SMALL BUSINESS. The Small Business Size
Standard is $18M. The Government intends to purchase: 1 each
Excalibur Retrieval Enterprise-Wide Solution for 500 Internal
Users including 4 SDKS Accessing any number of servers; Site
License of the Version 4.x for Solaris 2.X Running NIS+ and
1 ea Software Developer's License for Solaris 2.x. THIS IS
A BRAND NAME REQUIREMENT. FOB Point: Destination. License must
be good for one year: 1 Oct 98 through 30 Sep 99. This acquisition
will be processed using the simplified acquisition procedures.
Items must be Y2K compliant as defined in FAR 39.002. The following
provisions/clauses apply: FAR 52.212-1, Instructions to Offerors-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;
DFARS 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 P.M, CDT, 21 Sep 98.
LINKURL: pdavies@668-ls.aia.af.mil
LINKDESC:
EMAILADD: pdavies@668-ls.aia.af.mil
EMAILDESC:
email
CITE: (W-247 SN246305)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: CIVIL AVIATION TRAINING CONFERENCE (CATC)
DESC: International and US domestic civil/commercial aviation
in both passenger and cargo service is growing at a pace that
no one predicted just a few short years ago. Orders for new
equipment continue to arrive at the major aircraft manufacturers
at a rate that stretches their capacity to deliver. Further,
new pilot hiring requirements (caused by equipment changes
and/or pilot retirement rates) for major and regional carriers
are placing a significant strain on the US military's ability
to retain an adequate number of qualified pilots to fill front
line squadrons. Additionally, airline training centers and
training centers owned and operated by training companies are
operating at capacity in order to meet initial legislated certification
and currency requirements. There is very good news in all of
this for the training systems industry in that there will be
a growth in demand for either new or upgraded simulators. Further,
training centers will have to increase or expand to meet demand.
To underscore the importance of these trends a Civil Aviation
Training Conference, sponsored by NTSA and ITEC, Ltd. and hosted
by American Airlines, will be held in Dallas at the DFW Airport
Hyatt-Regency Hotel on 29-30 October. Information: Barbara
McDaniel at (703) 247-2569, FAX (703) 243-1659, or E-mail bmcdaniel@ndia.org
refer to meeting #91C. (Homepage: http://www.trainingsystems.org)

LINKURL: http://www.trainingsystems.org
LINKDESC:
Systems Association
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
event.
CITE: (W-247 SN246308)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P - SHIP SCRAPPING
DESC: The Naval Sea Systems Command (NAVSEA) is providing an
invitation for industry to conduct ship inspections on inactive
conventionally-powered Navy warships scheduled for scrapping.
These ship inspections are offered prior to release of a competitive
solicitation for a Ship Scrapping Pilot Project (SSPP). The
purpose of these inspections is to provide industry an opportunity
to assess the scope of work required to dismantle the ships
and remediate hazardous waste. The solicitation statement of
work will set forth the Government's requirements. Ship inspections
will begin September 30, 1998 and continue until the proposal
due date. To arrange for a ship inspection, contact the Naval
Inactive Ship Maintenance Facilities (NISMF) directly. For
Philadelphia, PA ships: POC Daniel Unitis, (215) 897-6747,
fax (215) 897-6098, NISMF Philadelphia, Naval Base, Bldg 52,
Philadelphia, PA 19112-5095. For Portsmouth, VA ships: POC
Fred Hood, (757) 396-4763, fax (757) 395-5616, NISMF Portsmouth,
P.O. Box 2380, Portsmouth, VA 23702-0380. For Bremerton, WA
and Suisun Bay, CA ships: POC Pete Galassi, (360) 476-3510,
fax (360) 476-8665, NISMF Bremerton (PSNS B-550), 2450 Wycoff
Way, Bremerton, WA 98314-5250. For Pearl Harbor ships: POC
Walt Leonard, (808) 471-4521, fax (808) 471-4524, NISMF Pearl
Harbor, 93-051 Waipio Point Access Road, Waipahu, HI 96797-3272.
Bidders must identify the names, social security numbers, and
employers of each individual at least 24 hours or one working
day in advance of the date of inspection. Inspection dates
exclude Saturdays, Sundays, and Federal/National Holidays.
Hours for inspections are 8:00 AM to 3:00 PM, local time. Since
the current acquisition strategy requires pricing ships by
class, from both an East and West Coast lot, interested parties
need to familiarize themselves with the differences in ship
classes and possible cost impacts associated with each. A complete
list of each lot by hull number and location, along with background
information concerning the SSPP acquisition strategy, is available
on the NAVSEA contracts web site at www.contracts.hq.navsea.navy.mil
under information documents. Ship lots may change prior to
solicitation release. Ship documentation will be available
at the respective NISMFs for industry review. Ship inspections
shall be conducted solely at contractor expense. Reasonable
environmental sampling may be conducted provided that regulatory
controls are followed on the handling of sample materials,
and that the sampled areas on board the ships are resealed
by the sample taker. The Government will provide escorts during
ship checks. The Government will not fund any costs associated
with traveling for the purpose of conducting these inspections.
LINKURL: www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Jones_Melvin_G_LCDR@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-247 SN246392)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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. 318079- HAZARDOUS TERM - ADHESIVES, CHEMICALS
AND DRUMS
DUE 092398
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 318079 - Hazardous Term Adhesives, Chemicals
and Drums
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-246 SN245955)

[Commerce Business Daily: Posted in CBDNet on September 3, 1998]
[Printed Issue Date: September 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. 31-8080 - HAZARDOUS SEALED BID - BATTERIES,
CHEMICALS AND OIL
DUE 092498
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-8080 - Hazardous Sealed Bid Batteries, Chemicals
and Oil
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-246 SN245960)