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 August 6, 1998]
[Printed Issue Date: August 10, 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--ENVIRONMENTAL BIOAGENT DETECTION (EBD)
SOL BAA98-31
DUE 100598
POC Dr. Mildred Donlon, DARPA/DSO, fax (703) 696-0218
DESC: ENVIRONMENTAL BIOAGENT DETECTION (EBD), BAA98-31, DUE 5
OCTOBER 1998; POC: Dr. Mildred Donlon, DARPA/DSO; URL: http://www.darpa.mil/baa/;
fax: 703-696-0218. BACKGROUND: The Defense Advanced Research
Projects Agency (DARPA) is soliciting proposals for the development
and demonstration of revolutionary detection systems for identifying
a broad range of biological warfare agents in the environment
that may be encapsulated or bioengineered. DARPA is seeking
approaches applicable to detecting a broad range of biological
warfare agents/pathogens such as classes of bacteria, viruses,
bioregulators, and toxins, including detection of bioengineered/disguised
pathogens. Environmental detection is defined as identifying
biological samples from the environment, which can be a highly
variable background. DARPA is specifically interested in point
detection systems that do not use antibodies or genomic DNA
requiring Polymerase Chain Reaction (PCR) amplification. The
focus of the technologies should be directed at biological
detection/identification for military use, especially in urban
environments. Technologies may also be useful for countering
domestic/civilian terrorism. All aspects of the program are
for defensive purposes only. This BAA pertains only to the
environmental bioagent detection portion of the DARPA Biological
Warfare Defense (BWD) program and excludes cell and tissue-based
detectors, decontamination and external protection, consequence
management, pathogen countermeasures, and advanced molecular-based
diagnostics. OBJECTIVES AND DESCRIPTION: Our national defense
against biological warfare agents by necessity will require
rapid detection and identification of both known and unknown
biological threat-agents. Real-time detection and identification
can provide adequate warning of a biological attack that can
save many lives by rapidly evacuating affected areas and/or
providing timely, effective medical treatment to exposed personnel.
This BAA seeks to develop more rapid and robust detection systems
with an emphasis on identification methods that do not use
liquids or use minimal liquids. The detection devices can be
small (hand-held) instruments for individual soldier use or
automated, dispersed, remotely placed, and networked. The current
identification technology is dependent on time-consuming amplification;
for antibodies, the molecular binding event is amplified and
for genomic DNA, the DNA molecules themselves are amplified
prior to detection. This adds appreciably to the time and complexity
required for the identification of the biological agent. Detection
should be aimed at high sensitivity and a low false alarm rate
(both false positives and false negatives) with minimal sample
pretreatment before detection. DARPA is also seeking capabilities
for rapidly determining live versus dead bioagents at low concentrations,
including samples taken after decontamination procedures have
been executed. Proposals should address the development of
a complete biological detection/identification system. DARPA
encourages an interdisciplinary approach to achieve this goal;
teams are one way of assembling the breadth of expertise required.
Projects focused on a single aspect of biodetection will be
considered for funding if the proposer is willing to team with
others for the development of a complete system. DARPA is seeking
proposals for two (2) years of base funding with an option
for an additional two (2) years of work (total of four (4)
years). HOW TO PROPOSE: Proposers should obtain information
and forms provided in the Proposer Information Pamphlet (PIP)
BAA98-31 via the World Wide Web URL: http://www.darpa.mil/baa/
(under the DSO Solicitations Web Page) or by sending requests
(include your name, address, telephone number, and e-mail address)
by e-mail (baa98-31@darpa.mil), by fax (703-522-3888, Attn:
BAA 98-31/Donlon), or by mail (Attn: BAA98-31/Donlon, 4301
North Fairfax Drive, Arlington, Virginia 22203-1714). The PIP
will be sent via first-class mail to each requester. The PIP
contains the required cover sheet and forms as well as detailed
information on the required proposal format. One (1) original,
seven (7) single-sided, hard copies of the full proposal, and
two (2) additional copies of the Executive Summary shall be
submitted to DARPA/DSO, Attn: BAA98-31/Donlon, 3701 N. Fairfax
Drive, Arlington, Virginia 22203-1714, no later than 1600 ET
5 October 1998. PROPOSAL FORMAT: Proposals shall consist of
two volumes: Volume 1 will be the Technical Proposal and Volume
2 the Cost Proposal. The first page of each volume shall be
a required cover sheet provided in the PIP. Volume 1: the Technical
Proposal shall not exceed forty-five (45) pages including the
required cover sheet, all figures, references, tables, charts,
and appendices. The Technical Proposal shall include: (i) an
Executive Summary (one to two page summary of the overall approach
and vision of the proposal); (ii) a Table of Contents; (iii)
a Technical Background Section (technical background for the
reviewer and explanation of the issues addressed); (iv) a Statement
of Work (one to two pages); and, (v) a Cost Summary (one page
summary of the cost, an example is provided in the PIP). All
pages shall be consecutively numbered. Pages shall be single-spaced
with 1-inch margins and a font size no smaller than 12. Refer
to the PIP for further formatting details. The technical effort
should be organized for two (2) years of base funding with
an option for an additional two (2) years of work [total of
four (4) years]. Volume 2: the Cost Proposal shall contain
a Summary Cost Breakdown and a Detailed Cost Breakdown. There
is no page limit for the Cost Proposal. PROPOSAL EVALUATION:
All proposals will be opened and processed for administrative
and logistical purposes by Digital Systems International Corporation
(DSIC), a support contractor. All contractor support personnel
will have signed and have on-file with DARPA and DSIC the appropriate
non-disclosure and conflict of interest certifications before
handling proposals. Proposals will be evaluated by a peer review
panel that may consist of both Government and non-government
experts. Proposers who object to having their submissions reviewed
and evaluated by non-government personnel must so state at
the time of making their submissions, by stating "For Government
Review Only" on the proposal front cover. Both Government and
non-government personnel will have signed and have on-file
with DARPA and DSIC the appropriate non-disclosure and conflict
of interest certifications before reviewing proposals. All
proposals will be treated with the strictest confidence. Evaluations
of the proposals will be based on the following four criteria,
in descending order of importance: (i) the potential to revolutionize
the current state-of-the-art and the adequacy of the technical
tasks proposed to reach a quality demonstration within the
time-frame of the program; (ii) the scientific and technical
merits of the proposed effort, including the feasibility of
the approach and the relevance of the proposed goals to the
DARPA program objective; (iii) the qualifications of the principal
investigator and other key research personnel, their record
of past performance, and the adequacy of current and planned
equipment and facilities to accomplish the research objectives;
and, (iv) cost realism. Note: Cost realism will only be significant
in proposals that have significantly under- or over-estimated
the cost to complete their effort. When the proposal evaluation
is completed, the offeror will be notified of selectability
or non-selectability of their proposal. Selectable proposals
will be considered for funding; non-selectable proposals will
be destroyed. One (1) copy of non-selectable proposals may
be retained for file purposes. Not all proposals deemed selectable
may be funded. Decisions to fund selectable proposals will
be based on funds availability, scientific and technical merit,
contribution to program goals, and overall program balance.
Proposals receiving a letter of selection may be considered
for funding for a period of up to one year. Awards made under
this BAA are subject to the provisions of the Federal Acquisition
Regulations (FAR) Subpart 9.5, Organizational and Consultant
Conflicts of Interest. All offerors and proposed subcontractors
must state in writing, at the time of proposal submission,
whether they are supporting any DARPA technical office(s) through
an active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. All facts relevant to the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the proposer has
taken, or proposes to take, to avoid, neutralize, or mitigate
such conflict. Technical questions regarding this BAA must
be submitted in writing by e-mail baa98-31@darpa.mil, by fax
703-696-0218, Attn: BAA98-31/Donlon, or by mail DARPA/DSO,
Attn: BAA98-31/Donlon, 3701 N. Fairfax Drive, Arlington, Virginia
22203-1714. BROAD AGENCY ANNOUNCEMENT: This Commerce Business
Daily (CBD) notice, in conjunction with the BAA98-31 PIP, constitutes
a BAA as contemplated by FAR 6.102(d)(2). No additional information
is available nor will a formal Request for Proposal (RFP) or
other solicitation regarding this announcement be issued. Requests
for same will be disregarded. The Government reserves the right
to select for award all, some, parts, part, or none of the
proposals received in response to this announcement. Proposals
identified for funding may result in a procurement contract,
grant, cooperative agreement, or other transaction depending
upon the nature of the work proposed, the required degree of
interaction between parties, and other factors. The offeror
must submit a separate list of all technical data or computer
software that will be furnished to the Government with other
than unlimited rights (see DFARS Part 227). No portion of the
BAA will be set aside for Historically Black College or University
(HBCU) and Minority Institution (MI) participation due to the
impracticality of reserving a discrete or severable area of
research for exclusive competition among those entities. HBCUs
and MIs are encouraged to apply and/or team with other proposers.

CITE: (W-218 SN233372)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--JET NOISE PREDICTION
SOL RFO3-103288
DUE 082898
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR JET NOISE PREDICTION SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to DELETE THE REFERENCE TO AN IGES FILE IN ATTACHMENT A,
Statement of Work for TASK 1, "TEST FOR INTERNAL NOISE". Specifically,
in SubTask 1.2.2, DELETE the last two sentences, which state,
"An IGES file of the baseline configuration can be found on
anonymous@ftp.lerc.nasa.gov. The file is under: anyone/uynis/londuct_base.igs."
This IGES file is NOT AVAILABLE. The due date for receipt of
offers is not extended. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on July 28, 1998. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/LeRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LeRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-103288
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-218 SN233407)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Center
for Environmental Assessment (MS117), 26 West Martin Luther
King Drive, Cincinnati, OH 45268
SUBJECT: A--RISK ASSESSMENT RESEARCH IN STATISTICAL TESTING AND
MODELING TO IMPROVE HUMAN HEALTH RISK ESTIMATION FROM EXPOSURE
TO MIXTURES OF DISINFECTION BY-PRODUCTS IN DRINKING WATER
SOL NCEA-CIN-05
DUE 091598
POC Donna Tucker, FAX No. (513)569-7475
DESC: RISK ASSESSMENT RESEARCH IN STATISTICAL TESTING AND MODELING
TO IMPROVE HUMAN HEALTH RISK ESTIMATION FROM EXPOSURE TO MIXTURES
OF DISINFECTION BY-PRODUCTS IN DRINKING WATER. ----------------------------------------------------------------------------------------------------------------------
Project Synopsis: The U.S. Environmental Protection Agency,
National Center for Environmental RISK ASSESSMENT RESEARCH
IN STATISTICAL TESTING AND MODELING TO IMPROVE HUMAN HEALTH
RISK ESTIMATION FROM EXPOSURE TO MIXTURES OF DISINFECTION BY-PRODUCTS
IN DRINKING WATER. --------------------------------------------------------------------------------
Project Synopsis: The U.S. Environmental Protection Agency,
National Center for Environmental Assessment, Cincinnati Office
(NCEA-Cincinnati) seeks proposals for cooperative agreements
to conduct statistical research related to the improvement
of human health risk assessment methodologies for both cancer
and non-cancer toxicity from exposure to mixtures of disinfection
by-products (DBPs) in drinking water. Proposals should describe
the statistical research to be conducted in collaboration with
investigators who are currently collecting laboratory toxicity
data or are willing to make existing laboratory data on mixtures
of DBPs available. The effort can be associated with an ongoing
effort of the U.S. EPA or the proposal writer may choose to
conduct the research in collaboration with other laboratory
investigators outside of the U.S. EPA. Because few statistical
methods are available to successfully analyze laboratory toxicity
data on chemical mixtures, areas of interest include: development
of novel methods for the design and analysis of laboratory
experiments on mixtures of DBPs; establishment of either the
toxicity or interaction threshold values for mixtures of DBPs;
characterization of the nature or magnitude of interaction
effects including additivity, synergism and antagonism; and
use of data on individual or selected DBPs to estimate risk
for the whole mixture. EPA scientists expect to collaborate
significantly in the research by providing access to laboratory
toxicity data and exposure information on DBPs, collaborating
on statistical methods and theory and on the biological sciences,
supplying expertise on chemical mixtures health risk assessment,
and participating in co-authorship of research publications;
therefore proposals should clearly identify an EPA role as
well as the role of the proposal writer and institution.
The intent of this application process is to develop one or
more three-year cooperative agreements where the principal
purpose is to provide support and stimulation to further scientific
understanding in this area of research. Through September 15,
1998, written requests only will be taken to obtain a detailed
solicitation package. Proposals must be received by October
30, 1998 and submitted in accordance with the solicitation
package. Proposals will be thoroughly reviewed and evaluated
by guidelines as set forth in the solicitation package. Depending
on funding availability, the awards are estimated to range
from $100,000 to $300,000 total over three years. The U.S.
EPA reserves the right not to make any awards from this RFA.
Interested applicants must be eligible to receive Federal
Assistance under the Clean Water Act (CWA), Section 104(b)3,
the Safe Drinking Water Act (SDWA), Section 1442, and the Safe
Drinking Water Act Amendments (SDWAA) of 1996. ONLY STATE AND
LOCAL GOVERNMENTS, NONPROFIT RESEARCH INSTITUTIONS OF HIGHER
EDUCATION, INDIVIDUALS, OR NONPROFIT RESEARCH ORGANIZATIONS
ELIGIBLE TO RECEIVE FEDERAL ASSISTANCE UNDER THESE ACTS SHOULD
SUBMIT APPLICATIONS. Proposals from other Federal Agencies
are not solicited and will not be accepted. Interested parties
may obtain a copy of Solicitation #NCEA-CIN-05 by contacting
Donna Tucker, USEPA, National Center for Environmental Assessment
- Cincinnati Office, MS-117, 26 W. ML King Dr., Cincinnati,
Ohio 45268, FAX: 513-569-7475, or email at tucker.donna@epamail.epa.gov
postmarked no later than September 15, 1998. ORAL REQUESTS
WILL NOT BE ACCEPTED.
EMAILADD: tucker.donna@epamail.epa.gov
EMAILDESC:
CITE: (W-218 SN233440)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SOURCES SOUGHT
SOL 1989-012
DUE 091598
POC Everett Smith 1-888-306-5382 304-243-4375
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC) was established by the National Institute of Justice
(NIJ) to assist in the commercialization and utilization of
U.S. technology and innovation for use by the Law Enforcement
and Corrections (LEC) community. OLETC is a non-profit organization,
located on the campus of Wheeling Jesuit University. OLETC
is seeking a manufacturer and licensee for a patented and unique
emergency response location product. This device, called the
Dispatcher Activated Response Identification Light (DARIL),
has been prototyped and is a low cost emergency home identification
light that is ready for commercialization. This product has
outstanding revenue potential and has been highly acclaimed
by the emergency response community. OLETC is assisting the
inventor in locating a qualified U.S. manufacturer and licensee
to bring this product into market. If your company is interested,
contact OLETC, Everett Smith at 1-888-306-5382, Fax 1-304-243-2131,
316 Washington Ave. Wheeling, WV 26003.
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
program and product information
EMAILADD: esmith@nttc.edu
EMAILDESC:
CITE: (W-218 SN233461)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SPECIAL NOTICES - - LOOKING FOR NEW TECHNOLOGIES
IN THE LAW ENFORCEMENT AND CORRECTIONS FIELD
SOL 1989-012
DUE 110698
POC Bill Patsche 888-306-5382 or 304-243-2152
DESC: The Office of Law Enforcement Technolgy Commercialization
(OLETC) was established by the National Institute of Justice
(NIJ) to assist in the commercialization of technology and
innovation for use by the Law Enforcement and Corrections (LEC)
community. OLETC is a non-profit organization, located on the
campus of Wheeling Jesuit University, whose primary mission
is to assist national/federal laboratories, research universities,
independent R&D organizations, manufacturers and inventors
to commercialize their technology into innovative, affordable,
reliable and needed products for LEC applications. OLETC is
seeking to gain access to new technologies and concepts that
will benefit the LEC community but require commercialization
assistance. This is not a solicitation for grant funding or
development support but an announcement to seek out product
opportunities which offer commercialization potential. OLETC
can qualify the potential for new innovative products, perform
market and financial evaluations and profile and locate candidate
manufacturing partners. OLETC services are available at NO
cost. If you have a new technology or product concept that
is NOT currently being manufactured but could be utilized by
LEC, please call OLETC, Bill Patsche at 1-888-306-5382 or 1-304-243-2152.
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
home page
EMAILADD: wpatsche@nttc.edu
EMAILDESC:
CITE: (W-218 SN233513)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: A--REVISE & UPDATE NATIONAL REGISTER OF HISTORIC PLACES
NOMINATION
SOL 1443RFP385098007
DUE 090698
POC Rita L. Mihalik, Tel. 304-535-6113
DESC: Harpers Ferry National Historical Park is soliciting proposals
to revise and update the Park's existing National Register
of Historic Places nomination. The Park is located in West
Virginia, Virginia, and Maryland. The revised nomination will
provide an updated historic context for the Park, add historic
properties to the nomination that have been acquired by the
Park since 1981, create a separate Storer College Historic
District within the nomination, and evaluate the National Register
eligibility of Park structures that previously laced adequate
documentation.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: bruce_noble@nps.gov
EMAILDESC:
CITE: (W-218 SN233518)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--6 TO 8 MONTH EXTENSION TO NAS5-32340 FOR MISSION
OPPERATIONS FOR THE NASA SATELLITE LASER RANGING (SLR) AND
VERY LONG BASELINE INTERFEROMETRY (VBLI) PROGRAMS.
POC Diane Scherer, Contracting Officer, Phone (301)286-9285,
Fax (301)286-1739, Email Diane.B.Scherer.1@gsfc.nasa.gov -
William A. Hatchl, Contracting Officer, Phone (301)286-3734,
Fax (301)286-1739, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Proposal (RFP), on a sole source basis in accordance
with 10 U.S.C 2304(c)(1), Only One Responsible Source and 10
U.S.C. 2304(d)(1)(B), Unacceptable Delays. NASA/GSFC plans
to obtain mission services from AlliedSignal Technical Services
Corporation (ATSC), 1 Bendix Road, Columbia, Maryland, 21045-1897,
for a six month extension (November 1, 1998 through May 31,
1999) with two one month options (June 1, 1999 - July 31, 1999),
to existing contract NAS5-32340. These services are a continuation
of the scientific and engineering mission operations support
for the NASA Satellite Laser Ranging (SLR) and Very Long Baseline
Interferometry (VLBI) programs while a competition is conducted
for the follow-on effort. This support includes, but is not
limited to, the management, operations, engineering and maintenance
of eight SLR and two VLBI systems. The SLR sites supported
by this effort are in Monument Peak, California; Greenbelt,
Maryland; Maui, Hawaii; Fort Davis, Texas; Arequipa, Peru;
Tahiti, French Polynesia; South Africa and India. The two NASA
VLBI sites operated by the contractor are located in Kauai,
Hawaii and Greenbelt, Maryland. These SLR and VLBI sites provide
daily data to the Crustal Dynamics Data Information System
(CDDIS) which is made available to space geodetic scientific
investigators world wide. Award to any other source for this
6 to 8 month period would caused an unacceptable delay to the
acquisition of satellite tracking data and acquisition data
for orbit determination and jeopardize the critical milestone
schedules and tracking requirements for satellite missions.
Some of the current missions which would be impacted are GEOSAT
Follow-On 1, LAGEOS-1 and -2, Etalon-1 and -2, ERS-1, GFZ-1,
Stella, and Starlette as well as new upcoming satellites launches
totally dependent on SLR tracking for orbit determination.
This six to eight month extension is required to ensure continuation
of support until the follow-on competitive procurement is awarded.
The follow-on acquisition has been synopsized and will be procured
as a full and open competition. The draft Request for Proposal
(RFP) 5-61742-261 has been released, and the Government anticipates
selection and award in May of 1999. The options for this extension
to NAS5-32340 may be exercised if there is delay in the expected
procurement schedule. This support is a continuation of specific
specialized support performed under this contract for the past
4 years and 9 months, and is only intended to continue until
the follow-on contract is competitively awarded. In accordance
with the Federal Acquisition Regulation (FAR) 6.302-1, Only
One Responsible source, NASA/GSFC intends to obtain these services
from AlliedSignal Technical Services Corporation (ATSC), 1
Bendix Road, Columbia, Maryland. The Government does not intend
to accquire a commercial item using Far Part 12. See Note 26.
See Note 22. An Ombudsman has been appointed, See Internet
Note "B". Any referenced notes can be viewed at the following
URL: p://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#219VBLI
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN233755)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: A--CRADA WITH PRIVATE INDUSTRY FOR R&D IN APPLICATIONS
OF IONIZED GASES KNOWN AS PLASMAS
SOL N/A
DUE 082498
POC Mr. Lewis Meixler, Head of the Office of Technology Transfer,
Fax (609) 243-2418
DESC: The Princeton Plasma Physics Laboratory (PPPL), operated
by Princeton University under contract with the Department
of Energy (DOE), is seeking industrial CRADA partners for research
& development in technology related to the use of highly ionized
gases, known as plasmas. Cooperative Research and Development
Agreements (CRADAs) are structured to offer the partner company
an opportunity to leverage its resources with that of the laboratory
in the development of industrial products, and to share in
the intellectual property such as patents, or copyright material
developed jointly during the CRADA project. Intellectual property
developed solely by the laboratory may be licensed from the
laboratory by the industrial partner. The objective of the
CRADA program is to increase U.S. competitiveness. All projects
are conducted under policies related to the strict nondisclosure
of company proprietary information. The industrial partner's
contribution may be funding, labor, equipment, industrial components
or software. This is not a procurement and no funding will
flow from PPPL to the industrial partner. Costs of development
will be shared equally between PPPL and the industrial partner.
The Plasma Physics Laboratory is interested in collaborative
teaming with industrial partners on research related to plasma,
plasma applications, and technologies related to plasma research.
Typical areas in which PPPL currently has research interests
include plasma arcs, plasma display panels, plasma sterilization,
plasma processing, plasma chemistry, plasma thrusters, thin
film applications, plasma modeling, accelerators, studies of
space charge effects, non-neutral plasmas, and various plasma
diagnostics. Other plasma applications, or plasma related technologies
will also be considered for CRADA teaming. Potential industry
partners are requested to submit a written response expressing
interest in this program. The response should include responses
to all of the following items. 1) A description of experience
in this technical field. 2) A description of the participant's
business. 3) The potential benefits of this CRADA to the participant's
business. 4) The partner's capability and commitment to the
commercialization of products developed under this CRADA. No
proprietary information should accompany the response to this
offer. Obligations of confidentiality may attend PPPL's disclosure
of its technology with this offer. Depending on the partner's
ability and commitment to commercialization and other factors,
license to PPPL's technology may be available to the industrial
partner under the CRADA. Only written responses can be accepted.
Due date for responses is August 24, 1998.
CITE: (W-218 SN233503)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--MISSION SUPPORT FOR PEER REVIEW SERVICES
SOL 98B124(N)
DUE 091898
POC Barry E. Smith, Contract Specialist, (404) 842-6787
DESC: The Agency for Toxic Substances and Disease Registry (ATSDR)
contemplates awarding a contract to provide scientific peer
review of: 1) toxicological profiles and toxicological profile
updates; 2) nonpeer reviewed studies or protocols; and 3) analysis
of specific topics related to the development of documents
for a target number of hazardous substances which are most
commonly found at facilities on the EPA National Priorities
List (NPL) or unlisted substances which pose the most significant
potential threat to human health. In addition, this project
will provide for peer review of documents on substances that
may be identified by the Department of Energy (DOE), the Department
of Defense (DOD), and other interested parties. This contract
will provide for expert panel reviews of important topics in
environmental public health, and the development of summary
reports or reviews of topics within the environmental health
area. Only written requests for copies of the solicitation
will be honored and may be faxed to (404) 842-6727 or e-mailed
to BAS4@CDC.GOV. Telephone requests will not be accepted. The
date specified for receipt of offers will be approximately
30 days after the RFP issue date. Requests for the RFP must
specify the RFP No. 98B241(N). All responsible sources that
meet the above requirements may submit a proposal which shall
be considered by the Agency. See Note 26.
CITE: (I-217 SN233218)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--MISSION SUPPORT FOR PEER REVIEW SERVICES
SOL 98B241(N)
DUE 091898
POC Barry E. Smith, Contract Specialist, (404) 842-6787
DESC: The Agency for Toxic Substances and Disease Registry (ATSDR)
contemplates awarding a contract to provide scientific peer
review of: 1) toxicological profiles and toxicological profile
updates; 2) nonpeer reviewed studies or protocols; and 3) analysis
of specific topics related to the development of documents
for a target number of hazardous substances which are most
commonly found at facilities on the EPA National Priorities
List (NPL) or unlisted substances which pose the most significant
potential threat to human health. In addition, this project
will provide for peer review of documents on substances that
may be identified by the Department of Energy (DOE), the Department
of Defense (DOD), and other interested parties. This contract
will provide for expert panel reviews of important topics in
environmental public health, and the development of summary
reports or reviews of topics within the environmental health
area. Only written requests for copies of the solicitation
will be honored and may be faxed to (404) 842-6727 or e-mailed
to BAS4@CDC.GOV. Telephone requests will not be accepted. The
date specified for receipt of offers will be approximately
30 days after the RFP issue date. Requests for the RFP must
specify the RFP No. 98B241(N). All responsible sources that
meet the above requirements may submit a proposal which shall
be considered by the Agency. See Note 26.
CITE: (I-217 SN233220)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--PROJECT MANAGEMENT INFORMATION SYSTEM SERVICES
SOL RFO4-97048
DUE 092298
POC Salomon Perea, Contracting Officer, Phone (805) 258-3337,
Fax (805) 258-2904, Email salomon.perea@mail.dfrc.nasa.gov
- Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled PROJECT
MANAGEMENT INFORMATION SUPPORT SERVICES, RFO4-98039, which
was posted on March 24, 1998. You are notified that the following
changes are made: The anticipated release date of this RFO
is on or about August 14, 1998. The anticipated offer closing
date for receipt of offers is extended to September 22, 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 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/DFRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-97048
LINKDESC:
EMAILADD: salomon.perea@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-217 SN233253)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--FISH TISSUE ANALYSIS
SOL RFQ 98WRQQ1028
DUE 083198
POC Rita A. Leach
DESC: This synopsis for a Commercial Item is prepared in accordance
with FAR Subpart 12.6, and supplemented with additional information.
Provisions and clauses are in effect through FAC 97-05. This
procurement is unrestricted to business size. The sic code
is 8999 with corresponding size standard of $5.0 million average
sales over each of the preceding three years. Offerors should
indicate business size relative to the SIC Code. The U.S. Geological
Survey (USGS), Water Resources Division, Tacoma, Washington
has a requirement to contract for the services of a laboratory
which can demonstrate their ability to perform the laboratory
analysis of polychlorinated dibenzo p-dioxins and polychlorinated
dibenzo-p-furans isomers (PCDDs/PCDFs) (EPA Method 1613B),
percent lipids, and toxic, dioxin-like, PCB congeners (EPA
Method 1668 and/or Method 8080) in ten to thirty fish tissue
samples. The analyzes shall be completed by November 30, 1998.
Deliver F.O.B Destination to Tacoma, Washington. Qualification
Criteria: In order for the Government to determine that a prospective
laboratory has the experience, personnel and ability to meet
the USGS objectives, offerors must submit the following information
with their price quote: 1. Provide a list of senior personnel,
and their experience, that will be involved in the analysis
of all samples. 2. Provide the number of fish tissue samples
your laboratory has analyzed. 3. Provide the number of fish
tissue samples your laboratory has analyzed using EPA Method
1613B (dioxins and furans), EPA Method 1668 (dioxin-like PCB
congeners), and EPA Method 8080 (Aroclor PCBs). Include the
total number of analyses along with the number you have done
for the U.S. Environmental Protection Agency. 4. Provide the
number of years your laboratory has been in operation and the
number of years your laboratory has performed EPA Methods 1613B,
1668, and 8080. 5. Provide the number of fish samples you have
homogenized for analysis and what method(s) you use. 6. Provide
a copy of the portions of the laboratory's standard operating
procedures and quality assurance plan that relate to the above
analysis. 7. Provide a copy of the safety plan and waste disposal
plan if it is not in the quality assurance plan. 8. Provide
a list of the instrumentation you have in your laboratory.
The provisions at DIAR 1452.212-1 DEV, Instructions to Offerors--Commercial
Items, and FAR 52.212-2, Evaluation--Commercial Items, apply
to this acquisition. Please include a completed copy of the
provisions at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Copies of this provision may be obtained
by contacting the Contracting Officer. The FAR Clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, and DIAR 1452.212-5
DEV, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
Proposals will be evaluated on the following criteria in descending
order of importance: (a) conformance to the specifications
contained in the RFQ, (b) quality of fish tissue analysis,
(c) past performance in production of similar services, and
(d) price. The Government may award without discussion. Proposals
must be received in this office by 2:00 p.m. PST, August 31,
1998. Please contact the Rita Leach, Contracting Officer, for
a copy of the Request for Quotation.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-217 SN233276)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Della Glenn, USTDA, 1621 N. Kent Street. Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--FINANCIAL ASSISTANT
SOL N/A
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) intends to
procure, on a sole source basis, follow on services from Rosa
Jackson, under statutory authority 41 USC, 253(c)(1), as implemented
under FAR 6.302-1, to provide continuity of services and other
specific program and administrative issues related to TDAs
internal financial system. TDA has determined that it is likely
that award to a source other than the original source would
result in (i) substantial duplication of cost to the Government
which is not expected to be recovered through competition,
and (ii) unacceptable delays in fulfilling the agency's needs.
The period of performance is from August 14, 1998 to August
13, 1999. The proposed contract action is for one source under
authority of FAR 6.302-1. This synopsis is a notice of intent
to place a contract and shall not be considered a request for
offers.
CITE: (I-218 SN233709)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--GENETIC RISK FACTORS FOR TRAMADOL-RELATED SEIZURES:
A MOLECULAR EPIDEMIOLOGIC STUDY
SOL B21045-00-98
DUE 082598
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165, fax:
301/827-7103
DESC: See Note #1. The Food and Drug Administration [FDA], Center
for Drug Evaluation and Research [CDER] intends to award a
purchase order for professional services. Scope of Work is
as follows: Historical ongoing cohort study performed by United
Health Care [UHC] and the University of Washington. 1] all
pharmacy records including prescription for tramadol between
January 1, 1995 and December 31, 1996; 2] stratified random
sample of all members of concurrenty enrolled, frequency-matched
in a 4:1 ratio to the users of tramadol by age, sex, period
of enrollment, and health care plan. Physician and hospital
discharge claims shall be assessed for services between March
1, 1995 and December 31, 1996 for claims with diagnoses suggestive
of seizure disorders. All claims for physician services, emergency
service and inpatient hospitalizations containing one of the
following ICD-9-CM diagnosis codes: 780.3 [convulsions], 345.0-345.9
[epilepsy] or 333.2 [progressive myoclonus] shall be included.
Second stage: nested case-control study. Patients who have
any claim for one of the specified diagnosis codes shall be
identified as cases. Medical records of cases shall be reviewed,
confirmed and additional data on risk factors for tramadol-associated
seizures, e.g., history, comorbid conditions, timing relative
to seizure event. The proposed genotyping study would be an
addition to the ongoing pharmacoepidemiology study. The CYP2D6
genotype for cases and controls shall be determined. Study
subjects shall be recruited to provide blood samples from which
DNA can be extracted for the genotype assay. This data shall
be merged with ongoing pharmacoepidemiology study and the CYP2D6
genotype and shall become additional covariate in a logistic
regression analysis. Epidemiologists at UHC and FDA shall collaboratively
develop the protocol for recruiting subjects, obtaining consent,
and communicating results of genotype assay to study participants.
UHC shall be responsible for recruiting study subjects, obtaining
IRB approval and consent, collecting blood specimens, shipping
specimens to the FDA Laboratory and notifying study subjects
of their CYP2D6 assay results. DNA extraction and the CYP2D6
genotype assay shall be performed at the FDA Laboratory. Data
for the CYP2D6 genotype and control study will be merged with
the analysis data set for the on-going case-control study.
Assuming power of 80%, a one-tailed test with p-value of 0.05,
and 2 controls per case, the study will require 33 cases and
66 controls to detect an odds ratio of 5.0. Written quotes
due by 2:00 p.m. 8/25/98.
CITE: (W-218 SN233749)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W. Washington,D.C.20515
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR REPLACEMENT
OF THE EAST REFRIGERATION PLANT CHILLERS,WASHINGTON,D.C.
SOL N/A
DUE 082698
POC Contact Procurement Division, (202) 226-2557
DESC: The revised evaluation criteria for Replacement of the
East Refrigeration Plant Chillers is as follows: 1) Specialized
experience as it relates to this project. The consultant shall
submit information on projects of a similar scope and complexity.
Similar projects must include replacement of chillers of a
minimum of 10,000 ton capacity in an existing facility. Provide
information on the involvement of each proposed key team member
for this project in any previous projects. The consultant must
also have specific experience in implementing controls upgrades
in existing central plants. Submit information on all projects
of similar scope designed within the past 5 years including
owner's technical contact on project and phone number; 2) Professional
capabilities and technical competence of the proposed Team
for this project, Key personnel and others (consultants and
subcontractors); (a) proposed management plan and team organization
for design, especially where multiple consultants will participate
on the team; (b) provide examples of similar relevant projects
as it relates to the specifics of this project; and (c) if
you are proposing a joint venture, identify similar projects
where the firms have worked successfully together; 3) Proposed
design approach for this project, design philosophy, methods
of handling anticipated problems and solutions, and innovative
approach to design and construction; 4)Discuss geographical
location of firm and each sub-consultant and how this will
affect the implementation of the design. Discuss knowledge
of the locality of the project and familiarity with local and
national codes and requirements; 5) Cost Control (a) what cost
control techniques are planned?, (b) who will be responsible
for cost control?, and (c) provide a list of projects recently
designed demonstrating your ability to meet project cost constraints;
6) Estimating effectiveness - provide a list of recent bid
projects to demonstrate estimating effectiveness; 7) Describe
your past performance on contracts with Government agencies
and private industry in terms of quality of work and compliance
with performance schedules; (a) What techniques will be use
to assure that the schedule will be met? (b) Provide a list
of recent projects to demonstrate compliance with project schedules;
and 8) A budgetary document will be provided to the owner as
part of the deliverables under the intended contract. Documents
shall provide sufficient detail so that the owner may substantiate
the necessary funds for the construction phase of the project.
The firm is to address their approach to presenting the budgetary
information. The date for receipt of SF254 and SF255 is August
26, 1998, 2:00 P.M. (local) Washington, D.C. time. All other
information publicized in the original synopsis is correct.
CITE: (I-218 SN233482)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dr. M.A. Swidan, Chairman, Egyptian Electricity Authority
(EEA), Ramses Street Extention, Abbassia, Nasr City, Cairo,
Arab Republic of Egypt. USAID program
SUBJECT: C--CONTROLS UPGRADE PROJECTS, UNDER THE ASWAN HIGH DAM
CONTROLS UPGRADE PROJECT
SOL N/A
POC Contact Point: Mr. Barry J. Valek, Project Manager, Tel:
610-774-4244, Fax: 610-774-5177, E-mail address: BJVALEK@papl.com
DESC: Mr. Barry J. Valek, Project Manager, Aswan High Dam Controls
Upgrade Project, PSSG, Pennsylvania Power and Light Inc., Two
North Ninth Street, Allentown PA. 18101. The Egyptian Electricity
Authority (EEA), a public sector organization under the Ministry
of Electricity and Energy, Government of Egypt, invites expressions
of interest and submission of prequalification information,
for the purpose of short-listing, from U.S. firms only who
can qualify through experience with projects of similar magnitude,
for Design/Build (D/B) services for the replacement of the
existing protective relaying, control boards, unit controls,
and related field instrumentation and equipment at the Aswan
High Dam Power Station. The works shall include design, manufacture,
supply, installation, testing, training and commissioning of
the Distributed Control Systems/Data Acquisition Systems (DCS/DAS),
protective relays, and related equipment. The following summarizes
the proposed project scope: 1) Install a new distributed control
system and data acquisition system (DCS/DAS). The DCS functionally
replaces some of the existing "hardwired" electro- mechanical
relay control system such as, but not limited to, unit start/
stop control and sound light signal for the Control Room and
the Machine Hall. For some, the DCS and "hardwired" will be
redundant. 2) Furnish automated sequence of events (SOE) recording
that is integral to the DCS/DAS. 3) Install a GPS (Global Positioning
System) Time Synchronizing System and synchronize various "clocks"
to it. 4) Group (Joint) MW control and Group (Joint) MVAR control
will be included in the DCA. 5) In conjunction with the DCS/DAS,
establish a 220 Volts Vital AC System and install an instrument
grounding system (IGS). 6) For each of the twelve (12) Units,
remove (by EEA) the existing Unit Control/Protection Board,
except the Governor Panel, and install (by Contractor) a new
Unit Control/Protection Board. (The Unit Excitation Board will
not be replaced.) Install a new automatic synchronizer for
each Unit. Install a synch-check device to supervise manual
and automatic closing of the unit circuit breaker. 7) The block
consists of three (3) Unit transformers. For each of the four
(4) blocks, remove the existing Block Board and install a new
Block Board. Selectively replace existing static a new converters
(transducers) and analog meters. 8) Install a new 132 KV automatic
synchrocloser to replace the existing one. 9) Remove the Telemechanic
transmitters and receivers for each of the Blocks, the 132
KV Lines and the 500 KV Lines 1 & 2. 10) Upgrade the existing
Sound & Light Signaling System for the Machine Hall and for
the Control Room by using the DCS/DAS to replace various hardwired
controls and furnishing new bells and horns to replace the
existing bells and horns. 11) Replace instruments on the Unit
Excitation Board of each Unit. 12) Selective replacement of
existing field instrumentation. 13. Install new field instrumentation.
14) Upgrade protection schemes of the generators including
auxiliary generators, the unit transformers, the station service
transformers, the station service transformers 1 and 3 and
the blocks. 15) Install a new Control Room Mimic Board and
remove the existing one. 16) Install a new Control Room Operator
Console and remove the existing one. 17) Upgrade the Control
Room and the Observation Deck facilities. 18) Establish a DCS
Room near the Control Room. This is for the DCS/DAS module
termination cabinets and a DCS Engineering workstation. 19)
Related to the project, install new cables (do not re-use existing
cables). Install new cable trays and conduits for new cables
as needed. 20) Install flowmeters in Water Tunnel 3, Unit 6
and Water Tunnel 6, Unit 11. 21) Install a new, additional
potential transformer for each main generator. 22) Install
new auxiliary current transformers as needed by the upgraded
protection schemes. 23) In case the Contractor removes the
abandoned instruments, devices and panels, they should be handed
over to EEA for proper disposal. 24) Switchyard Circuit breakers
and presently motorized switchyard disconnect switches for
all voltage levels (6 KV, 15.75 KV, 500 KV and 132 KV) will
be remotely controllable from the Control Room and status displayed
on the CRT screen and Mimic Board. Earth switches status is
to be displayed on the CRT and the Mimic Board. Voltage level
0.4 KV status is to be displayed on the CRT screen. 25) New
control circuits of gate lock control, high pressure pump and
generator cooling water system should be capable of interface
with the DCS. Firms will be evaluated in accordance with the
evaluation criteria found in the Prequalification Questionnaire
(PQ), listed in descending order of importance. Firms must
comply with the USAID source, origin and nationality requirements
and USAID geographic code 000 as set forth in Title 22 of the
Code of Federal Regulations, part 228 (22 CFR Part 228) and
to demonstrate capabilities, experience and the ability to
complete this D/B project as stipulated and explained in the
PQ. Participation of combinations of firms is acceptable, provided
that it is in the form of a single firm as a prime contractor
with subcontractor(s). Anticipated construction period is 18
months. EEA contemplates awarding a fixed price (lump sum/unit
price), host-country contract to the lowest responsive and
responsible bidder whose bid conforms to the Invitation for
Bids (IFB) requirements and provides the lowest total price.
Payment will be in U.S. dollars and local currency. Financing
of the U.S. dollar portion will be under USAID Grant No. 263-0224.
Local currency payments will be made by EEA. It is anticipated
that PQ and additional information will be available by written
request (facsimile requests are acceptable) from PSSG, Pennsylvania
Power and Light Inc., Two North Ninth Street, Allentown, PA,
18101 fifteen days after the publication of this notice. The
deadline for receipt of information will be 30 days after the
date of the issuance of the PQ. Instructions for submittal
of information, i.e, exact date of submission, time and place
will be provided in the PQ. Late submissions will not be considered.
An Invitation For Bids (IFB) is expected to be issued on/about
December 1998 to prequalified firms who will only be allowed
to submit bids. The Government of the Arab Republic of Egypt
and the U.S. Agency for International Development encourage
and welcome in this activity the participation, to the fullest
extent possible, of minorities and women both as individuals
and as members of contracting or sub- contracting firms. In
this respect, it is anticipated that the prime contractor will
make every practicable use of such personnel and firms.
CITE: (I-218 SN233708)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-98-0016
DUE 082498
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-98-0016
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05!! 17(iv). This
is a full and open procurement under SIC 7378 Computer Maintenance
and Repair!! 17(v). There are several contract requirements,
which are not optional: REQUIREMENTS LISTED!! 17(vi). Description:
The purpose of this Request for Proposal is to acquire the
following maintenance services: The following maintenance and
support services are required: (i) Scope. This Statement of
Work (SOW) is in support of the Defense Megacenter at Oklahoma
City. The specific tasking to be accomplished under this SOW
is to provide maintenance and support services for the MICRO
Super Magnetic Energy Storage (SMES) devices (Units 1 & 2)
(ii) Location of Work to Be Performed. DMC Oklahoma City, 8705
Industrial Blvd., Tinker AFB, OK 73145, Technical POC Mike
Zeckser, Telephone (405) 739-3024 (iii) Responsibilities of
the Contractor. (1)Maintenance Service The contractor shall
support and maintain all hardware components provided under
this Contract. The Contractor shall provide on-call maintenance
(remedial and preventive), tools, labor and parts and shall
keep the equipment in good operating condition. The Contractor
shall designate an individual(s) as point of contact to respond
to calls from the Government for the notification and technical
resolution of maintenance problems. This Point of Contact shall
be available during the Principal Period of Maintenance (PPM),
which in this case is 0000-2400, seven (7) days per week. The
Contractor, no later than 7 days after contract award date,
shall furnish the Government with the names, addresses, and
telephone numbers of the Primary and Alternate Point of Contact
(2) Period of Performance. Period of Performance for Maintenance
is 24 hrs x 7 days a week, 07 Oct 1998 through 06 Oct 1999.
The maintenance charge shall entitle the Government to on-call
maintenance with a four hour response 24 hours per day. (3)
Security Clearance. The contractor shall have "escorted" entry
into the SMES enclosures within the maintenance yard for all
site visits. The security office shall be notified prior to
these scheduled PM with a "site visit" letter stating the date
of visit, the name(s), social security number(s), and security
clearance(s) of each involved company representative. The Contractor
shall observe and comply with all security provisions in effect
at the facility. Any required identification badges will be
worn and displayed at all times by Contractor personnel. (iv)
Tasks.(1) Preventive Maintenance (PM) shall be performed during
the principal period of maintenance. PM shall include three
(3) estimated site visits per unit/enclosure in FY-99 to provide
four, eight, and twelve month maintenance activities. This
frequency is based on historical data from field operations,
and is largely driven by the health of the helium "liquefier"
cold-box. System performance as predicted from performance
monitoring may allow a longer interval than four (4) months
between scheduled preventative maintenance. The performance
of the PM shall be scheduled on a mutually agreeable basis
as much as possible. PM shall be performed so as not to interfere
with the Government's operation. Replacement of damaged equipment/media
due to Contractor's error or negligence shall be at the Contractor's
expense. (2) Remedial Maintenance. Remedial Maintenance is
defined as unscheduled maintenance intended to eliminate an
existing malfunction. When equipment becomes inoperative the
Government shall notify the Contractor that remedial maintenance
should be performed. The Contractor shall provide the Government
with a designated point(s) of contact and make arrangements
to enable its maintenance representative to receive such notification,
or provide an answering service or other continuous telephone
coverage to permit the Government to make such contact. (Refer
to paragraph (iii)(1)). Additional maintenance trips may become
necessary for electrical or mechanical equipment repair or
adjustment. This maintenance activity is key to assuring full
operational availability. Scheduling of these activities is
based on performance monitoring, customer feedback, or Contractor
technician observation during sustaining operation visits,
rather than elapsed time. If a unscheduled repair becomes necessary
at a time not coinciding with a scheduled maintenance activity,
a scheduled visit to inspect, repair or replace any marginal
components would be required to prevent a failure. (3) Performance
Monitoring. Performance Monitoring shall be accomplished each
day during the workweek, the contractor shall interrogate the
a low speed file from the Tinker AFB MSMES units. From this
interrogation, a "STATUS RECORD" shall be maintained to track
subsystem health. Contractor will use this data to predict
and schedule any preventative measures, as described above.
As the second part of performance monitoring, the contractor
shall collect and analyze high-speed data from carryover events.
Carryover reporting/analysis shall be conducted as soon as
possible after receipt of the high-speed file. Carryover summaries
shall be provided to DMC-OKC site. (v) Responsibilities of
the Government. (1) Government personnel shall not perform
maintenance or attempt repairs to the system equipment unless
such action is agreed to by the Contractor. (2) The Government
will permit contractor personnel access to the equipment, subject
to security regulations. (3) The Government will provide time
for contractor sponsored modifications after being notified
by the Contractor. The time required to make the modification
shall be outside the prime system operating hours. (vi) Definitions.
(1) "Principal Period of Maintenance" - (PPM) is defined for
this action as 24 hours per day, 7 days per week. (2) "Preventive
Maintenance" - (PM) is defined as scheduled maintenance on
hardware intended to prevent malfunctions from occurring. (3)
"Remedial Maintenance" - (RM) is defined as unscheduled maintenance
intended to eliminate an existing malfunction. 17(vii).
Date of delivery is no later than October 7, 1998. Period of
performance is October 7, 1998 through October 6, 1999. Place
of Delivery and Acceptance is: DMC Oklahoma City, 8705 Industrial
Blvd., Tinker AFB, OK 73145, Attn: Mike Zeckser, 405-739-3024.
FOB destination!! 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (AUG 1998)
is hereby incorporated by reference.!! 17(ix). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technical (a) Technical capability of the item
offered to meet the Government requirement (b) Past Performance
(see below) and (c) Delivery Terms - ability to meet required
delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall
be based on information provided by the offeror (see below)
and any other information the Government may obtain by following
up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded
FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to
the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide a point of contact, current
telephone number and fax number for each contract. This list
is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions--Commercial Items (APR 1998), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (JUN 1998), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(3)52.219-8, (b)(6)52.222-26,
(b)(7)52.222-35, (b)(8)52.222-36, (b)(9)52.222-37, (b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: October 7, 1998, through
October 6, 1999.!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers one original
must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting
Officer at or before 4:30 p.m.(CST), August 24, 1998.!!
17(xvii). Contact Elaine M. Lacker at 817/978-6142.!!
CITE: (W-217 SN233244)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 369TH RECRUITING OFFICES
IN AIEA HI 96701-4301
SOL F34608-98-Q-5068
DUE 082598
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 369th Recruiting
Offices in Aiea HI. The proposed contract is for five years.
The local exchange service provider certified by Hawaii PUC
shall provide local commercial communications service for 369th
Recruiting Offices in Aiea HI. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff, (781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/ files/file_csa/rfq.htm.
At this website, locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Belinda Roan at (405) 734-9396
or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-218 SN233380)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--TELEPHONY TEST SYSTEM
SOL TIRNO-98-R-00066
DUE 081398
POC Cynthia Smith, (202) 283-1351
DESC: (i) 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. (ii) The solicitation number is TIRNO-98-R-00066,
issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. (iv)
The Internal Revenue Service intends to negotiate on a sole
source basis with NCR to acquire the following Hammer Integrated
Telecommunications (IT) system with 24 ports T1 and rackmount
chassis, 3 each 24 ports T1 w/Hammer software license, 18 ports
speech recognition w/license, 4 ports analog w/4 port license,
data support TCP/IP and serial support, PC Anywhere 32 license
for limited remote control, and portable Hammer IT chassis
(PC laptop). Training equipment and services will also be procured.
The Hammer IT system is unique and currently the only telephony
test system with speech recognition that can successfully listen
to and understand all the interactive voice response (IVR)
prompts generated by the computer telephony (CT) applications
in the IRS' TeleFile system, verify if the correct prompt is
spoken at the right point of the call flow, and save the bad
prompt for later review. The Hammer IT system is also unique
in the that the IT system successfully emulates a telephone
handset dialing into the TeleFile system, listens and responds
to IVR prompts, and simulates a specific TeleFile transaction
through the entire call flow, while capturing all the interactions
and automatically generating a test script from the interactions
that can be modified in real time using graphically assisted
visual basic compatible test language with ScriptBuilder and
rerun on multiple T-1 and ISDN telephone network connections,
along with other Hammer IT-generated test scripts to load and
stress the TeleFile CT applications and test all data paths
in the call flow of each application. The standard industrial
classification code (SIC) is 7379, and the small business size
standard for that SIC is $18 million. (v) The provision at
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. (vi) The provision at 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. The following factors shall be used to evaluate offers:
(i) technical capability of the service being offered to meet
the Government requirements; (ii) price and (iii) past performance.
(vii) Offeror(s) shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, with its offer. (viii) The clause at FAR
52.212-4, Contract Terms and Conditions Required To Implement
Statutes or Execute Orders - Commercial Items, applies to this
acquisition. The following additional FAR Clauses cited in
52.212-5 are applicable to this acquisition: (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402), (2) 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)
(2) and (3)), (6) 52.222-26, Equal Opportunity (E.O. 11246).
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C 793), (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). (ix) DPAS and related
rating is not applicable to this acquisition. (x) Offer(s)
is due to the Contracting Officer at the address shown at item
7 above by 12 noon on August 13, 1998. (xi) Cynthia Smith,
Contract Specialist, may be contacted at (202) 283-1351 for
information regarding the solicitation.****
CITE: (W-218 SN233385)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: D--TELECOMMUNICATIONS CONSULTING SERVICES
SOL NN-98-18301
DUE 082898
POC J. Buwalda (916) 353-4471
DESC: Telecommunications Consulting Services on a sole source
basis to CC&E Engineers, Salt Lake City. This is a follow-on
effort to studies and preliminary telecommunications design
work previously provided by this contractor. Work supports
the Sierra Nevada Region of the Western Area Power Administration
on an as needed basis. A request for quote will be used with
an anticipated award date of 9/30/98. See note 26.
CITE: (W-218 SN233406)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 122 CS/SC, FT WAYNE IAP
IN
SOL F34608-98-Q-5065
DUE 082898
POC CONTACT: Lily Block (405) 734-9297,CONTRACTING OFFICER: John
F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 122 CS/SC,
Ft Wayne IAP in Ft Wayne IN. The proposed contract is for five
years. The local exchange service provider certified by Indiana
PUC shall provide local commercial communications service for
Ft Wayne IAP associated with the 122 CS/SC, Ft Wayne IAP IN.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Belinda Roan at (405) 734-9396
or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-218 SN233438)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MICHIGAN, VARIOUS SITES,
339 RCS, CLINTON TOWNSHIP, MI 48036-1129
SOL F34608-98-Q-5066
DUE 082898
POC : CONTACT: Lily Block (405) 734-9297,CONTRACTING OFFICER:
John F. Summers (405)734-9759!!
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Various
Sites in Michigan, The 339 RCS, Clinton Township MI. The proposed
contract is for five years. The local exchange service provider
certified by Michigan PUC shall provide local commercial communications
service for Recruiters associated with the 339 RCS, Clinton
Township MI. Local communications service shall include, as
a minimum but not limited to, local access for commercial business
lines, analog subscriber lines, analog trunks, transport channel
services, directory number and number portability, emergency
9-1-1 service, operator and directory assistance, local and
Intra-LATA access, and interconnection with Inter-LATA exchange
carrier. Competition is open to domestic and foreign sources.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged and/or a women-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Belinda Roan at (405) 734-9396
or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-218 SN233443)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL W2623881564000
DUE 082198
POC Karen Chapman, Purchasing Agent, (301) 394-1945, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Contractor shall provide on-line access to Science Citation
Index Expanded and Social Sciences Citation Index with cited
references and available author abstracts for the period of
1 year with the option of 4 additional years. It is intended
to award this contract to Institute for Scientific Information,
Philadelphia, PA on a sole source basis. The Institute for
Scientific Research publishes the SciSearch and Science Citation
Index Expanded, indexes 5,300 of the world's leading scholarly
scientific book and journal titles in 164 subjects. It is the
only scientific database publisher in the world that captures
cited references (footnotes) of each article. Interested persons,
responsible businesses only may identify their interest and
capability to respond to the requirement by submitting in writing
and request a copy of the solicitation. No telephone requests
will be honored.
CITE: (I-218 SN233486)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--POWERHOUSE MAINTENANCE - SOURCES SOUGHT
SOL N68057-98-Q-2031
POC Sylvia Sutton, (757) 444096
DESC: SOURCES SOUGHT The scope of work to be accomplished
under this requirement includes information technology support
for a large complex Navy financial system. To perform this
task, personnel must have prior experience with specific hardware
and software. In depth knowledge of PowerHouse and related
tools are critical. The Claimant Headquarters Budgeting
System (CHBS) is a large application that was developed in
COGNOS PowerHouse using VMS operating system. CHBS was designed
to provide an automated method for Navy budget analysts to
produce formal budget exhibits for submission to congress and
to track budget execution through the various budget submission
processes. CHBS is a dynamic system containing over 6000 programs
in thirteen modules. Requests for budget information from higher
authority frequently require modifications to the system. These
modifications must be performed within very tight time constraints.
Currently CHBS resides on a Digital Equipment Corporation
(DEC) Alpha minicomputer using VMS version V6.2-1H3 operating
system. The application is written in PowerHouse version 710E
using PowerHouse database Dictionary Management Systems, and
File Transfer Protocol (FTP). The contractor must possess in
depth knowledge of this version of PowerHouse as well as have
extensive experience using QUICK, QTP, QUIZ, PowerHouse dictionary
maintenance, and PowerHouse utility programs including PHDMAINT,
QKGOMAINT, PHDFM, PDL, and Qshow. Knowledge of Microsoft Word
6.0 or greater is also necessary to support documentation requirements.
Work will be performed on-site at CINCLANTFLT, NH2A or at
NCTAMSLANT Building V-53, Norfolk Naval Air Station or, if
necessary, in the local Hampton Roads area at the contractor's
site. Employee must be an U.S. citizen. Interested parties
are encouraged to respond to this announcement within 10
days of its publication. Submit in writing name, address, point
of contact, telephone and Fax numbers, and a brief statement
regarding capabilities to provide the specific service. Parties
shall include an identification of the specific PowerHouse
service previously provided and the names, telephone numbers
for businesses or other Government agency contacts. No response
will be provided to those inquiries, which fail to provide
the information requested. Only serious inquiries/ information
shall be submitted
CITE: (W-218 SN233574)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

SOL N68057-98-Q-2032
DUE 081498
POC Sylvia Sutton, (757)445-4096
DESC: NCTAMS LANT intends to award a simplifice acquisition purchase
order for labor and materials to convert a DOS NIMBUS ROMWARE
Program to a Windows NIMBUS ROMWARE Program. The program shall
maintain the look feel, and functionability of the current
program. Product will be distributed on multiple optical disks.
The interface shall access/search data that spans multiple
disks as well as updated data, via the web located on a remote
database server. The Windows interface will retain current
and include new features that encourage preferred usage of
the optical disk (opposed to the web) for search and retrieval
of vast amounts of data. Completion of the interface is required
within 12 weeks. Interested parties are encouraged to respond
to this announcement within 5 days of its publication and submit
in writing name, address, point of contact, telephone and fax
numbers, and a brief statement regarding capabilities to provide
the specific service. Parties shall include an identification
of the specific ROMWARE service previously provided and the
names, telephone numbers for businesses or other Government
agency contact. No response will be provided to those inquiries
that fail to provide the information requested. Only serious
information shall be submitted to Sylvia Sutton E-Mail address:
Sylvia_Sutton@ccmail.nctamslant.navy.mil
CITE: (W-218 SN233607)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 3413, FT HUACHUCA AZ 85613-5000
SUBJECT: D--OPERATION AND MAINTENANCE OF SATELLITE AND TELECOMMUNICATIONS
EQUIPMENT - SOUTHWEST ASIA
SOL 076&&&-9807-0002
POC Sandra K. Wilde, Contracting Officer, (520)533-2232 or Susan
K. Nolan, Contract Specialist, (520)538-7449 (Site Code DAAB07)
DESC: CECOM Acquisition Center intends to acquire Operation and
Maintenance Services for a Satellite Terminal and telecommunications
switching services located in Southwest Asia via a modification
adding 2 one-year options to Contract Number DAEA32-95-C-0030
with ITT Federal Services Corporation. The statutory authority
for Other than Full and Open Competition is 10 USC 2034(c)(1),Only
one responsible source. Any firms desiring consideration for
this requirement must fully identify their interest and capabilities
in writing to the contracting officer within 5 days of this
notice. Responses may be faxed to 520-538-7471. A determination
not to compete this requirement is solely within the discretion
of the Contracting Officer. Numbered note 22 applies.
CITE: (I-218 SN233644)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CC-A, BUILDING
61801 ROOM 3413, FT HUACHUCA AZ 85613-5000
SUBJECT: D--OPERATION AND MAINTENANCE OF AN AN/GSC-52 SATELLITE
TERMINAL RYIADH, SAUDI ARABIA
SOL DAAB07-98-R-0018
DUE 081298
POC Contract Specialist SUSAN K. NOLAN (520) 538-7449 (Site Code
DAAB07)
DESC: CECOM Acquisition Center intends to acquire Operation and
Maintenance Services for an AN/GSC-52 Satellite Terminal and
telecommunications switching services located in Riyadh, Kingdom
of Saudi Arabia via a sole source contract consisting of the
base year and one, six-month option to Lucent Technologies,
Inc. The statutory authority for Other than Full and Open Competition
is 10 USC 2034(c)(1), Only one responsible source. Any firms
desiring consideration for this requirement must fully identify
their interest and capabilities in writing to the contracting
officer within 5 days of this notice. Responses may be faxed
to 520-538-7471. A determination not to compete this requirement
is solely within the discretion of the Contracting Officer.
Numbered note 22 applies.
CITE: (I-218 SN233645)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--ASSISTANCE AND TRAINING TO FEDERAL POLITICAL COMMITTEES
REGARDING ELECTRONIC FILING OF CAMPAIGN FINANCE REPORTS
SOL RFP98-3
DUE 090898
POC S. Butler, (202)694-1240, R. Biersack, (202)694-1250
DESC: The Federal Election Commission (FEC) is soliciting proposals
from qualified organizations for assistance and training to
Federal political committees regarding electronic filing of
campaign finance reports. Participation is sought from software
vendors who provide campaign and/or committee reporting software
in a program. A limited number of multiple awards is expected.
Time is of the essence. Offers will be evaluated in the order
received. The solicitation will be available on or about 08/18/98.
CITE: (D-218 SN233664)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--ANNUAL LICENSE FEES OF ABAQUS SOFTWARE
SOL DAAA22-98-Q-0470
DUE 091498
POC CONTRACT SPECIAIST L. JOHNSON (518) 266-5322, CONTRACTING
OFFICER G. MANGIONE (518) 266-5439 (Site Code W16H1F)
DESC: To cover the cost of annual license fees for the time frame
10/1/98 thru 9/30/99 on the following: SGI Challenge (2 CPU's)(Abaqus
Standard), SGI Challenge (2 CPU'S) (Abaqus Explicit), SGI 02
(replaced 4D/3D) (Standard). The Government intends to negotiate
on a sole source basis with HibBitt, Karlsson & Sorensen, Inc.,
Pawtucket, R.I. as they are the developers of the software.
Procurement History: The latest procurement history on this
item is: Total/Unit Price $48,760.00 purchased on 10/1/97.
The history data is provided for information only and may have
no relevance to pricing of this solicitation. This information
is not intended to be used as pricing guidance or as a suggested
price. Offerors are advised that revisions to technidal data
package or other specification may have occurred since the
last buy and may have an impact on price. No Telephone Requests.
Only written requests received directly from the requestor
are acceptable. FAX Number (518) 266-4682.
CITE: (W-218 SN233674)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: D--DATABASE PROGRAM SUMMARIZING HEALTH-RELATED SURVEYS
AND CLINICAL INSTRUMENTS
SOL F41622-98-RA131
DUE 082198
POC Annabel Rivera (210) 536-6263 536-4450 (FAX)
DESC: The Government intends to award a sole-source, firm-fixed
price purchase order to Information Transfer Systems, a small
business concern in Ann Arbor MI. Services will provide the
Air Force with an already established database program that
will be modified to summarize Government-provided information
about health-related surveys and clinical instruments. The
database program will have "links" to scanned image of the
surveys or clinical instruments. The database program will
have the ability to assign typological categories, extract
any number items from any number of surveys or clinical instruments
into an electronic version, have the ability to "pull" items
together as a group from clearly identifiable "scored" scales,
to add new surveys and clinical instruments and all associated
information, allow multiple users to have access over a local
area network and have security features built in that will
allow a database administrator to control access via security
controls. "See Notes 1 and 22"
EMAILADD: annabel.rivera@mirage.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233699)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 344 RCS RECRUITING OFFICES,
TEXAS
SOL F34608-98-Q-5071
DUE 083198
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the 344th
RCS/RSSL Recruiting Offices in Texas. The proposed contract
is for five years. The local exchange service provider certified
by Texas Public Utilities Commission shall provide local commercial
communications service for the 344th RCS/RSSL Recruiting Offices
in Texas. Local communications service shall include, as a
minimum but not limited to, local access for commercial business
lines, analog subscriber lines, analog trunks, transport channel
services, directory number and number portability, emergency
9-1-1 service, operator and directory assistance, local and
Intra-LATA access, and interconnection with Inter-LATA exchange
carrier. Competition is open to domestic and foreign sources.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, disadvantaged and/or a women-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our we site, call Belinda Roan at (405) 734-9396
or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-218 SN233700)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, N.W., Washington, DC 20503
SUBJECT: D--AUTOMATED NEWSWIRE SERVICES
SOL 99-07
DUE 091998
POC Point of contact - Thomas Taylor, Contract Specialist, 202-395-7664
DESC: The Office of Administration intends to issue a contract
to Dow Jones & Company, 1400 L Street, NW, Washington, DC 20005
under the Authority of 41 U.S.C. 253(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The contract will provide Dow Vision News Wire
Service on a 24 hours basis for the Executive Office of the
President. The contract period will be for one year, from October
1, 1998 through September 30, 1999 with four one year options.
See Numbered Note 22.*****
LINKURL: http://www.eop.gov
LINKDESC:
EMAILADD: Thomas_L._Taylor@oa.eop.gov
EMAILDESC:
CITE: (D-218 SN233701)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL J-9-J20018 / M20023
POC Joseph E. O'Neill, Contract Administrator, (202) 219-9355
Lawrence J. Kuss, Contracting Officer (202) 219-9355
DESC: The U.S. Department of Labor's Procurement Services Center
has approved a non-competitive three-year sole source extension
to two (2) existing, competitively awarded contracts with SunGard
Computer Services, 505 Huntmar Park Drive, Herdon, Virginia
22070, commencing October 1, 2000 and continuing through September
30, 2003. Specifically, the extension will consolidate the
current Bureau of Labor Statistics (BLS) host-processing contract
with the Office of the Chief Financial Officer's (OCFO) host-facility
contract to produce a single contract. Future mainframe host-processing
requirements for the U.S. Department of Labor will be performed
under a full-and-open competition. The anticipated cost for
this approved extension is estimated at approximately $16.9
million. This notice is for information purposes only. NO SOLICITATION
DOCUMENT IS AVAILABLE.
CITE: (I-218 SN233704)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 349 RCS RECRUITING OFFICES,
MISSOURI
SOL F34608-98-Q-5072
DUE 083198
POC CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for the 349th
RCS/RSSL Recruiting Offices in Missouri. The proposed contract
is for five years. The local exchange service provider certified
by Missouri Public Utilities Commission shall provide local
commercial communications service for the 349th RCS/RSSL Recruiting
Offices in Texas. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Belinda Roan at (405) 734-9396
or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-218 SN233737)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN CHARLESTON, 3147 One Innovation Drive, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: D--RCVR CONTROLLER CARDS
SOL N65236-98-R-0474
DUE 082198
POC George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, William C. Thomas
DESC: 4 ea VXI receiver controller cards dual 68040 Cards, PN
CUS/V440-ESYSECOM; 4 ea PAN/SDU dual 68040 card, PN CUS/CV440-ESYSESER;
4 ea LIC Dual 68040 Card, PN CUS/V440-ESYSQECL; Cards shall
be compatiable with existing E-Systems Custom Board Set consisting
of Low Power Dual 68040 @ 33 MHZ, 16 MB on the prime equipment
. Required delivery date is September 30, 1998 to ensure adequate
integration and testing time. A firm fixed price type contract
is anticipated. SIC Code 3669 with 750 employees size standard.
NOTE 22 Applies - The Government will be negotiating Sole Source
with Synergy Microsystems, 9805 Scranton road, Suite 700, San
Diego, CA 92121 for these items. This source is the original
manufacturer of the prime equipment.
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (D-218 SN233754)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: D--ADP DATA CONVERSION SERVICES
SOL N00253-98-Q-0239
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport has a requirement for modification of ArborText
Publishing software to add functionality. It is our intent
to award sole source to ArborTest. No telephone requests for
the solicitation package will be accepted. Fax request will
be accepted only. Fax number (360) 396-7036. Simplified Acquisition
Procedures shall be used for this procurement. A written request
for quotation shall be issued on or about 26 Aug 98. Award
shall be made on or about 28 Aug 98. See Numbered Note 22 and
26*****
CITE: (W-218 SN233776)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: F--SHOTHOLE DRILLING
SOL RFQ 98WRQQ1029
DUE 090498
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: The U.S. Geological Survey requires approximately 600 holes
to be drilled in the Parkfield, CA area. Holes will be approximately
40' apart along a single line to be shown on map available
with the RFQ. Hole depth 8" to 10", approximate diameter 4",
total drilling feet NTE 5800'. The holes will be used to place
and detonate small explosive charges in a seismic reflection
study to image a site on the San Andreas Fault. Drilling expected
to take approximately 30 days and be completed before survey
begins. Total small business set-aside, SIC Code 1389, size
standard $5.0M, see Note 1. Request RFQ from point of contact
or by fax (650) 329-4163. RFQ to be issued o/a 8/24/98.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-217 SN233280)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: F--SHOTHOLE DRILLING - AMENDMENT OF NOTICE
SOL RFQ 98WRQQ1029
DUE 090498
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: Correction: The fax number for requesting the RFQ is (650)
329-5480.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-218 SN233500)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--WEED AND THIN
SOL R6-16-98-49
DUE 092198
POC Contracting Section, 541-523-1209
DESC: The soliciation is to secure services for weeding and thinning
of crop trees and lopping of resulting slash on approximately
675 acres. The projects is located on the Unity Ranger District,
Wallowa-Whitman National Forest, Baker County, Oregon. Estimated
start work date is September 28, 1998.
CITE: (W-218 SN233549)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--STRAY BIOMASS THINNING/SITE PREP
SOL RFP R5-06-98-95
DUE 092898
POC Contact the Acquisitions Section, 530/257-2151 Extension
6622 or 6621.
DESC: This project involves mechanical biomass thinning, shearing,
and chipping, green sawtimber removal, site preparation, and
related work on approximately 610 acres on the Eagle Lake Ranger
District, Lassen National Forest. The project and work units
are located in the following legal locations: T.33N., R.8E.,
Sections 1, 2, and 13; and T.33N., R.9E., Sections 2, 5, 6,
7, and 18. The estimated start work date is on or about October
1, 1998. The Standard Industrial Classification code is 0851.

CITE: (W-218 SN233589)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--BITTERROOT NORTH RESTORATION
SOL R1-16-98-644Q
DUE 092298
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
DESC: The Forest Service requires the mechanical removal of salvageable
timber (low volume per acre merchantable timber), slashing,
thinning, slash pull back and machine piling in several areas
of the Darby and Stevensville Ranger Districts, Bitterroot
National Forest, Ravalli County, MT. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due September
22, 1998. The estimated start work date is October 13, 1998.
The performance period is from October 13, 1998 through September
30, 2000. On-the-ground review is mandatory. All responsible
sources may submit a quote which will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-218 SN233609)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: G--SPORTS OFFICIALS
SOL F1660298QS028
DUE 100698
POC SrA Tina May, Contracting Specialist, 318-456-2346, 1LT James
Moore, Contracting Officer, 318-456-3294
DESC: This aquisition is a small business set aside. To Provide
Services, nonpersonal: To furnish all labor, supervision, transportation,
material and equipment necessary to provide sports officiating
for Barksdale AFB, LA during the basic year period of 1 Oct
98 through 30 Sep 99 in accordance with the statement of work.
FOB Point is Barksdale AFB,LA 71110, and desired delivery
is 30 Sep 99. The point of contact for this acquistion is SrA
Tina May, 318-456-2346, or 1LT James Moore, 318-456-3294. The
anticipated award date is 100198. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. SIC Code 7999 and numbered note 1 apply to this
solicitation. Written quotations will be accepted via fax 318-456-2629
or mail to: 2D Contracting Squadron (Attn: SrA May), 841 Fairchild
Ave, Suite 205, Barksdale AFB, LA 71110-2271, F1660298QS028.
CITE: (W-218 SN233559)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: H--CHILD-RESISTANT PACKAGE TESTING
SOL CPSC-Q-98-5189
DUE 090498
POC Contact Beverly Y. Wells (301) 504-0444, ext. 1156/Contracting
Officer, Robert J. Frost, (301) 504-0444 ext. 1142
DESC: The Consumer Product Safety Commission intends to issue
a requirement for a small business concern to conduct child-
resistant package testing for compliance with the Poison
Prevention Packaging Act of 1970 in accordance with 16 CFR
1700.20. A firm-fixed-price, indefinite-quantity simplified
acquisition is contemplated. Request for Quotation (RFQ) No.
CPSC-Q-98-5189 will be released on or about August 21, 1998
with quotations due on or about September 4, 1998. This procurement
is 100% small business set-aside. Only small business concerns
who have performed child-resistant package testing in accordance
with 16 CFR 1700.20 shall be considered. All responsible sources
may request a copy of the RFQ by fax at (301) 504-0628 and
submit a written quotation which shall be considered by the
agency. No telephone requests for copies of the RFQ will be
accepted. The final award decision may be based upon a combination
of price, past performance, and other evaluation factors as
specified in the RFQ. The anticipated award date is on or
about September 16, 1998. The contract period of performance
will extend 12 months from the effective date of award.*****
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: W-338 SN008207
EMAILDESC:
CITE: (W-218 SN233545)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE, HARDWARE AND SOFTWARE
SOL N0016899RC0XA44
POC Sharon Steiner, Contracting Officer, (301)295-1304
DESC: The National Naval Medical Center intends to award a sole
source maintenance agreement to ALI Technologies, Inc.This
requirement will provide hardware and software maintenance
services for the ALI UltraPacs System, which includes telephone
support, software upgrades and on-site service for hardware.
Equip- ment is located in the Radiology Dept at the National
Naval Medical Center, Bethesda, MD 20889. Period will be 01
0ct 98 thru 30 Sep 99. Award will be contingent upon availability
of FY99 funding. Award will be made using Simplified Acquisition
Procedures. SIC Code: 7629
CITE: (W-217 SN233239)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--HEWLETT PACKARD CAREVU SOFTWARE SUPPORT
SOL 69d-401-98
DUE 082898
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: The Great Lakes Acquisition Center plans to issue a sole
source solicitation to Hewlett Packard to provide the software
update for the CareVu hospital system located at the VA Medical
Center Madison, WI for the period September 15, 1998 through
September 14, 1999 with four (4) one-year options. Electronic
solicitation may be obtained at no cost from the following:
http://www.va.gov/oa&mm/busopp/sols.htm Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
If you are downloading the solicitation and would like to be
included on the solicitation mailing list please e-mail the
Contracting Officer with your company name, point of contact,
mailing address, and telephone number. Requests for a hard
copy solicitation must be in writing. No telephone requests
will be accepted. Fax requests are acceptable. Fax number (414)
902-5440.
CITE: (W-217 SN233245)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF SOFTWARE LICENSE
SOL N00421-98-Q-0143
DUE 082698
POC Margo Thompson, Purchasing Agent, (301) 757-2522
DESC: This is a notice of intent to negotiate with Verity, Inc.,
894 Ross Drive, Sunnyvale, CA 94089, on an other than full
and open competitive basis to purchase Software License and
technical support for Information Server. The Government intends
to negotiate on a sole source basis with Verity, Inc., which
the manufacturer possess the foundation for Enterprise Information
Dissemination. Maintenance is to take place at Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland for a Period
of Performance October 1, 1998 through September 30, 1999.
Written request for copies of Request for Quotation may be
faxed to (301) 757-2526 to the attention of Margo Thompson.
All responsible sources may submit a quotation which will be
considered by the agency. See Number Note(s) 1.
EMAILADD: thompson_margo%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-218 SN233361)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR AUTOMATIC DOOR OPERATORS
SOL 69D-045-99
DUE 081298
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: Response date is hereby amended to August 12, 1998 at 4:30
PM. This is the only change to the original notice for Solicitation
No. 69D-045-99.
CITE: (W-218 SN233382)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--PICATINNY CABLE REPAIR PROJECT
SOL DAAE30-98-Q-1137
DUE 090498
POC JUDY SZABO, CONTRACTING OFFICER, (973) 724-5373
DESC: J--DOWNTOWN PICATINNY CABLE REPAIR PROJECT SCOPE: The contractor
shall provide labor, materials, and support services to make
repairs on major telephone feeder cables located in the "downtown"
area (buildings 1, 92, 94, 95, 61, 62, and 65) at Picatinny
Arsenal, NJ. This effort will include the re- splicing of two
(2) main and two (2) sub-feeder cables spanning seven (7) manholes,
(Cable #1A/1200 pair, Cable 2A/1200 pair, Cable 11/1200 pair,
and Cable 17/1800 pair. At manhole #1 (MH1), a 2400 pair feeder
cable needs to be sectioned out. The period of performance
for this effort is between September 1, 1998, and December
31, 1998. However, to minimize interruption for Arsenal employees,
it is desired that the effort would be accomplished in a ten
(10) day time frame. APPLICABLE DOCUMENTS - CITD Internal Operating
Procedure (IOP), Communications Division, Maintenance of Underground
Cable, dated 6 July 1998. Interested contractors should request
a copy from Mrs. Szabo at (973)724-5373. REQUIREMENTS - The
contractor shall provide labor, materials, and support to repair
a number of major copper telephone feeder cables in the "downtown"
area of Picatinny Arsenal, NJ. Repairs shall be in accordance
with Bell Atlantic/ATT specifications. GENERAL REQUIREMENTS
- The requirements detailed in subordinate sections apply to
all aspects of the contractor efforts under this task. SAFETY
REQUIREMENTS - See the CITD Internal Operating Procedure (IOP),
Communications Division, Maintenance of Underground Cable,
dated 6 July 1998. This calls for a manhole guard/attendant
per open manhole. In addition, OSHA confined space standards
shall be adhered to by the contractor. REQUIRED SPLICING METHOD
-- Based on the size of the feeder cables, it is required that
the method of splicing use module cases, allowing 25 pair groups
to be done concurrently. This will also minimize the size of
the cable being covered by the closure. REQUIRED WORK SCHEDULE
- The feeder cables being repaired service a significant number
of major buildings in the "downtown" Picatinny Arsenal area.
In order to minimize downtime to these users, the contractor
shall do the major portion of this work over a single weekend,
on Friday after close of business (1700 hours), Saturday, and
Sunday, with cable testing the following Monday, Tuesday, Wednesday,
etc., as necessary. SITE VISIT - In order to prepare an informed
proposal, each prospective contractor is required to attend
a site visit to tour the specific work areas where the work
is to be performed. The government would like to conduct the
site visit on Thursday, August 20, 1998, at 9:30 a.m. Interested
contractors are to report to building 173. Alternate dates
may be possible if the 20th is not convenient. Please contact
Mrs. Szabo (973-724-5373) advising her of your company's intent
to visit or to make alternate arrangements. HOLIDAY CLOSURE
- In addition to the normal government holidays, Picatinny
Arsenal will be closed the day after Thanksgiving Day and the
period between Christmas and New Year's Day. Contractors should
price and plan their work accordingly. PROPOSALS - Contractors
should submit proposals showing their technical approach as
well as costs to Mrs. Szabo's attention (AMSTA-AR-PC-H/ BLDG
#9) by noon on September 4, 1998. EVALUATION OF PROPOSALS -
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1137/98Q1137.htm
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
CITE: (D-218 SN233445)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-98-G-A101
POC Specialist R Tenta, (717) 605-1705. Contracting Officer J
Komaromy, (717) 605-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Propulsion System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSn 7H 2835-01-286-4787, P/N
23035580, Combustion Liner, NSN 7H 2835-00-555-7414, P/N 23052399,
Combustion Liner, NSN 7H 2835-01-218-5385, P/N 23006591, Control
Assembly, NSN 7H 2835-00-555-7357, P/N 6887782, Control Assembly.
Technical data is not available and cannot be furnsihed. Contact
the firm of Allison Engine Company, P O Box 420, Mail Stop
U-20, Indianapolis, IN 46206-0420. for subcontracting opportunities.
See Note 22 and Note 26,
CITE: (W-218 SN233459)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE FOR VARIAN RADIATION
THERAPY SYSTEMS FOR THE 60TH MEDICAL GROUP, DAVID GRANT MEDICAL
CENTER, TRAVIS AFB, CA
SOL F04626-98-R0011
DUE 090898
POC POC: Vallarie Kilkenny, Admin., 707-424-7752; DeWayne Wilson,
C.O., 707-424-7740
DESC: Correction: This action originally publicized in the CBD
dated 7/7/98, is to provide preventive maintenance repair
service for the Varian Radiation Therapy Systems IAW with
Title 17 specifications. Period of performance is 1 Oct 98
through 30 Sep 99 with four 12 month option periods. Issue
date on or about 6 Aug 98. All other information publicized
in the original synopsis is correct.*****
EMAILADD: vallarie.kilkenny@travis.af.mil
EMAILDESC:
CITE: (W-218 SN233515)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT (CLS) FOR THE INDOOR
SIMULATED MARKSMANSHIP TRAINERS (ISMT) AND INFANTRY SQUAD TRAINERS
(IST)
SOL M67854-98-R-2157
DUE 082498
POC Jeff Campbell (703) 784-5822 ext.234 or FAX (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to negotiate a sole source contract with FATS, Inc. of Suwanee,
GA to conduct the Contractor Logistics Support (CLS) for Marine
Corps, Marine Corps Reserve, and Army National Guard's Indoor
Simulated Marksmanship Trainers (ISMT) and Infantry Squad Trainers
(IST) for a base year and four option years. The maintenance
concept for the ISMT/IST is based on two levels of maintenance,
organizational and depot. The CLS shall consist of program
management, depot operations, spares management, engineering
support services, integrated logistic support services, and
sustainment/refresher training. The CLS requirement was
originally synopsized in the Commerce Business Daily (CBD)
on 19 December 1995. MARCORSYSCOM's letter dated 14 March 1996
offered potential offerors the opportunity to receive a copy
of the Government owned Contract Maintenance Data for solicitation
M67854-96-R-2019. A Request for Information (RFI) questionnaire,
dated 24 June 1996, was forwarded to all interested potential
offerors. MARCORSYSCOM was uncertain if the Government owned
drawing package was sufficient to conduct a full and open competition.
Therefore, the Government requested interested offerors to
supply information on whether their company could provide CLS
with the information that was provided to them. Based on this
feedback, the Government concluded that the data package was
insufficient for parties other than the Original Equipment
Manufacturer (OEM), FATS, to provide CLS support at that time.
Since then, the OEM FATS has updated and corrected the depot
maintenance manual, and other technical reprocurement data
sent out under the previous CLS contract. However, these changes
did not contain sufficient information needed to perform component
level repairs within circuit cards and electronic assemblies.
The original contract did not state for the OEM to provide
that data to the government; therefore, a source other than
the OEM still will not be able to effectively perform certain
repairs to critical components and system software. The
Marine Corps projects to begin upgrading the ISMT/ISTs in Year
2000. The intention is to have systems that have digital graphics
and are High Level Architecture (HLA) compliant in accordance
with the DoD Modeling and Simulation Master Plan (DoD 5000.59-P,
dated October 1995). This should eliminate proprietary data
within the computer portion of the ISMT/ISTs. The objective
of this upgrade is to use little or no proprietary data; to
include a design replacement for the weapon interface cards
and procure complete production level data of any cards. This
upgrade is intended to be a full and open competition. No
RFP is available for competitive bidding on the CLS; however,
interested parties are encouraged to submit a statement of
capability by no later than close of business on 24 AUG 98
to the Contact Person listed above. See Numbered Notes 22 and
26!!
EMAILADD: campbellj@quantico.usmc.mil
EMAILDESC:
CITE: (W-218 SN233552)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--REPAIR OF CRASH DAMAGED HH-60H (THIS SYNOPSIS IS
A CORRECTION TO SUBMISSION NUMBER 232496 - SEE DESCRIPTION).
SOL N/A
POC Ed Williams, Phone (301) 757-5253, Air-2.3.2.4.2
DESC: The Naval Air Systems Command intends to award a time and
materials contract to Sikorsky Support Services, Incorporated,
(SSSI), P.O. Box 1087, 299 Airport Boulevard, Troy, Alabama
36081, for the repair of a crash damaged HH-60H aircraft. The
aircraft sustained significant damage as a result of a wire
strike and high impact landing. A comprehensive examination
and disassembly of the aircraft is necessary to develop a detailed
statement of work and estimate to return an extensively damaged
aircraft to serviceability. The aircraft shall be repaired
and reassembled to form, fit and function of the configuration
as it was prior to the crash. SSSI is the sole designer and
producer of the H-60 aircraft and alone possesses the knowledge,
data and experienced personnel required to accomplish this
effort within the timeframe required by the Fleet.
EMAILADD: williamsel.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN233570)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: J--REPAIR, REPLACEMENT, INSPECTION, TESTING, CALIBRATION
AND CERTIFICATION OF FUEL DISTRIBUTION SYSTEMS AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA AND THE WEAPONS SUPPORT FACILITY,
FALLBROOK, CA
SOL N68711-98-Q-0244
DUE 090398
POC Valerie Crane, Contract Specialist (760) 725-8222 / E. Charette,
Contracting Officer
DESC: The work includes providing all labor, materials, equipment,
transportation and supervision necessary to perform all required
on-site repair, replacement, inspection, testing, calibration,
and certification of fuel distribution systems (stationary
and mobile) and associated equipment at the Marine Corps Base,
Camp Pendleton, CA and the Weapons Support Facility, Fallbrook,
CA. Work also includes certification of monitoring systems
which include: line/tank leak detection and alarm devices and
systems, calibration and certification of meters (to include
unleaded gas and diesel meters and "high flow" receiving and
issue meters), pressure gauges and pressure relief valves,
bulk loading equipment, air compressors, truck and trailer
mounted tankers, and repairs of Gas Boy Card Readers. Work
also includes providing hydrostatic testing of hoses as required.
The contractor will also be required to respond to unscheduled
service calls. The contract will be a Combination Firm Fixed
Price/Indefinite Quantity contract with a performance period
of eleven (11) months. The SIC is 7699 Miscellaneous Repair
Shops and Related Services and the business size standard is
$5 million. This solicitation is reserved exclusively for small
business concerns. The quote closing is tentatively scheduled
for 4:00 PM local time, September 3, 1998 at Building 22101,
Camp Pendleton, CA. Plans and specifications will be available
approximately August 24, 1998 on a first come, first served
basis until the supply is exhausted. Requests for a copy of
the solicitation must contain the firm's name, address, phone
number, fax number (if available), and the solicitation number.
The fax number for Plan Issue is (760) 725-3222 or (760) 725-8210.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requester.
See Note (1).
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-218 SN233612)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MLRS CONSOLIDATED EQUIPMENT & OPERATIONAL SUPPORT
SOL DAAH01-98-R-0422
DUE 080698
POC POC M.D. BATTS, Contract Specialist, (256) 313-4852; David
Salinas, Contracting Officer, (256) 313-4851, AMSAM-AC-TM-C
DESC: It is the U S Army Aviation & Missile Command's intent
to aquire, beginning FY 1999, on a sole source basis from Lockheed
Martin Vought Systems Corporation the following: maintenance
and operational support of the M270 launcher pool. POC for
inquiries generated by this synopsis is M.D. Batts, ATTN: AMSAM-AC-TM-C,
above address. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.

CITE: (W-218 SN233614)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--SERVICE/MAINTENANCE CONTRACT FOR HP SONOS OR IMAGING
SYSTEM SN 3003A10200
SOL RFP 662-68-98
DUE 091498
POC POC: Ms. Maria Graciano, 415-750-2066, FAX 415-750-2170
DESC: Sole Source commercial item. The VA Medical Center, San
Francisco, California, (VAMC-SF) intends to negotiate with
Hewlett Packard, Medical Products Division, 321 East Evelyn
Avenue, Mountain View, CA 94039-7521, for preventive maintenance
inspections and emergency maintenance to include parts, labor
and documentation, for the Sonos OR Imaging System SN 3003A10200,
Model 77040A which includes HIFI VCR Model AG7350P, and 5.0/3.7
MHz Omniplane TEE Probe Model 21364A. Requirement for one-year
period with two one-year options. The equipment possesses hardware
design and technical data proprietary to Hewlett Packard. No
substitution of parts is acceptable. This acquisition shall
be conducted under FAR Part 12 for commercial services. Services
shall be paid on a fixed price, monthly basis in arrears. Replacement
parts shall be deemed to be included in the monthly price.
Replacement or repair parts shall be new or refurbished items
at Contractor's option. Two (2) scheduled preventive maintenance
inspections per system to be performed in the months of December
and June. The contractor shall provide and install replacement
transducers. The contractor shall also provide unlimited emergency
repair service upon request of the Contracting Officer's Technical
Represenatitive (COTR) between regular scheduled maintenance
inspections at no additional cost to the Government. In addition,
the contract shall provide a copy of his/her field service
report. When the removal of any equipment is required in order
to make repairs at the manufacturer's shop, a loaner at no
additional charge shall be provided to the Government. Services
for preventive maintenance inspections and emergency repair
service shall be provided during normal working hours of 8:00
a.m., to 5:00 p.m., Monday through Friday except holidays.
Holidays are those Federal holidays observed by the United
States Government. During normal working hours the contractor
shall respond via phone within two (2) hours; if required,
on site, within twenty four (24) hours after being called by
the COTR or his/her designee. The contractor shall provide
a one (1) working day turnaround on probe repair or replacement.
A loaner probe will be provided if repairs or replacement cannot
be provided within this time frame. A penalty will be accessed
if the contractor fails to return a system to full operation
within 72 hours of being notified of a system malfunction.
The penalty will equal 1/50 of the semi-annual rate, for that
system, for every 24 hour period over the initial 72 hours.
Failure to perform any of the services set forth in the contract
will be grounds for invoking the Default Provisions. Contractor's
service representative shall report upon arrival and departure
to the Point of Contact or his/her designee. Both the check-in
and check-out procedures defined above are mandatory and will
be strictly enforced. All work performed shall be accomplished
in accordance with manufacturer's instructions, including but
not limited to adjustments, calibrations, lubrications, cleaning,
testing, replacement of worn or defective non-consumable parts,
etc., required to keep the equipment in good operable condition.
Contract shall guarantee all equipment covered in this contract.
Only those services specified within are authorized under this
contract. Upon award, the contractor must provide documentation/proof
that only qualified service engineers, trained in the repair
and maintenance of the equipment shall work on any of the above
mentioned equipment. The Government reserves the right to terminate
service on the equipment meeting replacement criteria upon
thirty (30) days prior to written notice to the contractor,
with payment to be prorated on a monthly basis. Requests for
solicitation package must be made in writing via facsimile
415-750-2170, shall include name of Contract Specialist, solicitation
number, documentation demonstrating that your firm possesses
the authorization, training, and capability to perform maintenance
on this equipment and historical access to replacement parts,
your complete mailing address, point of contact, phone number,
your facsimile number and business size. As this action is
being conducted as an acquisition of a commercial item (FAR
5.203 (c)), award may be made after 20 days of publication
of this notice.*****
CITE: (W-218 SN233623)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--MODIFICATION #3-LEASE OF TWIN OTTER AIRCRAFTS
SOL RAS003-FY98
DUE 080798
POC wANDA D. GILMORE, ACQUISITION LEAD, 817-837-2171 OR 817-837-2281
(FAX)
DESC: This notice replaces notice number 231642 posted August
3, 1998. The notice has been modified to reflect a new closing
date of August 7, 1998. All inquiries should be made no later
than close of business August 7, 1998. Raytheon Aerospace Support
Services is seeking qualified bidders to provide four 19 passenger
DeHavilland Twin Otter Model 300 turboprop aircraft on lease
for a six month period with a one year renewal option. Award
will be made only if the offeror, the product/service or the
manufacture meets qualification requireent at time 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 at 817-837-2281.
CITE: (W-218 SN233624)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MLRS CONSOLIDATED EQUIPMENT & OPERATIONAL SUPPORT
SOL DAAH01-98-R-0422
DUE 080698
POC POC M.D. Batts, Contract Specialist, (256) 313-4852; David
Salinas, Contracting Officer, (256) 313-4851, AMSAM-AC-TM-C
DESC: It is the U S Army Aviation & Missile Command's intent
to acquire beginning FY 1999, on a sole source basis from Lockheed
Martin Vought Systems Corporation the following: maintenance
and operational suport of the M270 Launcher Pool at White Sands,
New Mexico. POC for inquiries generated by this synopsis is
M.D. Batts, ATTN: AMSAM-AC-TM-C, above address. All responsible
sources may submit a quotation which if timely received, shall
be considered by the agency.
CITE: (W-218 SN233655)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL F09650-98-R-0165
POC Debbie Darsey/912-926-3695
DESC: Nonpersonal Services for Remedial (Unscheduled) and Preventive
(Scheduled) Maintenance and Repair of Microwave Instrumentation
Technologies Equipment including Antenna Measurement System
Model, 2041A, Radome Measurement System Model 2044, and F-15/APQ-122
Range. One Basic Year and four Option Years. Work is to be
performed on-site at Robins AFB GA. Buyer and Contracting Officer
is Debbie Darsey. Phone: 912-926-3695, Fax 912-926-3590. This
solicitation will be issued approx 21 Aug 98. To: Microwave
Instrumentation Technologies, Atlanta, Ga. 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. 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.
CITE: (W-218 SN233661)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--MERIDIAN LASER CONFOCAL MICROSCOPE
SOL RFP 500-1-99
DUE 092298
POC Karen Comiskey (518)462-3311 Ext 2615 or Fax (518)462-0051
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the ability to provide maintenance,
repair and emergency service for a Government owned Meridian
Model 1MT2 Laser Scanning Confocal Microscope and components.
Proposals will be solicited for the Base Requirements 10/1/98
through 9/30/99 with four (4) yearly renewal options. Request
for Proposals will be available o/a 9/21/98 upon receipt of
a WRITTEN REQUEST ONLY mailed or faxed to: Contracting Officer,
Attn: Karen Comiskey, VA Medical Center, 113 Holland Avenue,
Albany, NY 12208. Fax Number (518)462-0051. Telephone Requests
will not be honored. All requests must state the name and address
of the company and reference the solicitation number.
EMAILADD: Comiskey,karen@albany.va.gov
EMAILDESC:
CITE: (W-218 SN233668)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--JEOL JSM6100 ELECTRON MICROSCOPE
SOL RFP 500-2-99
DUE 092298
POC Karen Comiskey (518)462-3311 Ext 2615 or Fax (518)462-0051
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the ability to provide maintenance,
repair and emergency service for a Government owned Jeol Model
JSM6100 Electron Microscope and components. Proposals will
be solicited for the Base Requirements 10/1/98 through 9/30/99
with four (4) yearly renewal options. Request for Proposals
will be available o/a 9/21/98 upon receipt of a WRITTEN REQUEST
ONLY mailed or faxed to: Contracting Officer, Attn: Karen Comiskey,
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. Fax
Number (518)462-0051. Telephone Requests will not be honored.
All requests must state the name and address of the company
and reference the solicitation number.
EMAILADD: Comiskey,karen@albany.va.gov
EMAILDESC:
CITE: (W-218 SN233671)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--RADIOMETER ABL5201 BLOOD GAS ANALYZERS
SOL RFP 500-3-99
DUE 092298
POC Karen Comiskey (518)462-3311 Ext 2615 or Fax (518)462-0051
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the ability to provide maintenance,
repair and emergency service for a Government owned Radiometerl
Model ABL5201 Blood Gas Analyzers. Proposals will be solicited
for the Base Requirements 10/1/98 through 9/30/99 with four
(4) yearly renewal options. Request for Proposals will be available
o/a 9/21/98 upon receipt of a WRITTEN REQUEST ONLY mailed or
faxed to: Contracting Officer, Attn: Karen Comiskey, VA Medical
Center, 113 Holland Avenue, Albany, NY 12208. Fax Number (518)462-0051.
Telephone Requests will not be honored. All requests must state
the name and address of the company and reference the solicitation
number.
EMAILADD: Comiskey,karen@albany.va.gov
EMAILDESC:
CITE: (W-218 SN233675)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--HP MODEL M2424A SONOS 5500 IMAGING SYSTEM
SOL RFP 500-5-99
DUE 100898
POC Karen Comiskey (518)462-3311 Ext 2615 or Fax (518)462-0051
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the ability to provide maintenance,
repair and emergency service for a Government owned HP Model
M2424A Sonos 5500 Imaging System and components. Proposals
will be solicited for the Base Requirements 10/1/98 through
9/30/99 with four (4) yearly renewal options. Request for Proposals
will be available o/a 9/07/98 upon receipt of a WRITTEN REQUEST
ONLY mailed or faxed to: Contracting Officer, Attn: Karen Comiskey,
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. Fax
Number (518)462-0051. Telephone Requests will not be honored.
All requests must state the name and address of the company
and reference the solicitation number.
EMAILADD: Comiskey,karen@albany.va.gov
EMAILDESC:
CITE: (W-218 SN233686)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--POWER DRIVE UNIT
SOL F34601-98-R-48076
DUE 092598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact L. Corff/Lidab/[405]739-5460
DESC: The contractor shall provide all labor, facilities, equipment
and all material to accomplish the Overhaul, preservation and
packaging of the B1-B Power Drive Unit. A Firm Fixed Price
Requirements type contract is contemplated for One Year, plus
Four One-Year Options. The Items and Estimated Quantities (BEQ)
are as follows: CLIN 0001: NSN: 1650-01-152-7304, P/N NF53100-03B;
NOUN: POWER DRIVE UNIT; APPL: B1-B; Basic Year Qty: 16 Ea;
Option I Qty: 16 Ea; Option II Qty: 19 Ea; Option III Qty:
19 Ea; Option IV Qty: 16 Ea. Material: Steel. Dimensions: 23.5"L
x 17.75"W x 19.75"H, WGT 94 LBS. Description and Function:
The Power Drive Unit (PDU) is Hydromechnical device used to
drive and position the min orque tube system for the flap//slat
actuators.CLIN 0003: Over and Above Work: Basic year/Option
I/Option II/Option III/Option IV;CLIN 0002: DATA IAW DD Form
1423. Basic year: Exhibit "A"; Option I: Exhibit "B"; Option
II: Exhibit "C": Option III Exhibit "D": Option IV Exhibit
E. Deliveries are to Tinker AFB OK and other locations as requirements
dictate. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: L. Corff. 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 26 Aug 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
CITE: (I-218 SN233724)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM MEDICAL EQUIPMENT
DUE 092298
POC Karen Comiskey (518)462-3311 Ext 2615 or Fax (518)462-0051
DESC: The availability date for the following solicitations was
listed incorrectly in the original synopsis: RFP 500-1-99,
PM Service for Meridien Microscope, RFP 500-2-99, PM Service
for Jeol Microscope and RFP 500-3-99, PM Service for Radiometer
Blood gas Analyzers. Requests for Proposal will be available
o/a August, 21, 1998 upon receipt of a WRITTEN REQUEST ONLY
mailed or faxed to: Contracting Officer, Attn: Karen Comiskey,
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. Fax
Number 58-462-0051
EMAILADD: Comiskey,karen@albany.va.gov
EMAILDESC:
CITE: (W-218 SN233738)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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 CONCESSIONS CONTRACT
SOL 6064-OYC
DUE 111798
POC Ivan D. Miller, Sleeping Bear Dunes NL; 9922 Front St., HWY
M-72; Empire, MI 49630
DESC: SUMMARY: Public notice is hereby given that the Ntional
Park Service proposes to award a concession contract authorizing
continued scheduled passenger ferry boat transportation services
to and from North and South Manitou Islands within Sleeping
Bear Dunes National Lakeshore. EFFECTIVE DATE: November 17,
1998 ADDRESSES: Interested parties should contact Superintendent
Ivan Miller at Sleeping Bear Dunes National Lakeshore, 9922
Front Street, Highway M-72; Empire, MI 49630 or call at 616-326-5134
to obtain a copy of the Prospectus. This describes the requirements
of the proposed contract to be awarded for a period of ten
years (from approximately January 1, 1999 through December
31, 2008). 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. The existing Concessioner
has performed its obligations to the satisfaction to the Secretary
of the Interior under an existing contract which expired by
limitation of time on April 30, 1996, and therefore pursuant
to the provisions of Section 5 of the act of October 9, 1965
(79 Stat, 969: 16 U/S.C. et seq), is entitled to be given preference
in the renewal of the contract and in the negotiation of a
new proposed contract providing that the existing concessioner
submits a responsive offer (a timely offer which meets the
terms and conditions of the Prospectus). This means that the
contract will be awarded to the party submitting the best
offer, provided that if the best offer was not submitted by
the existing concessioner, then the existing concessioner will
be afforded the opportunity to match the best offer. If the
existing concessioner agrees to match the best offer, then
the contract will be awarded to the existing concessioner.
If the existing concessioner does not submit a responsive
offer, the right of preference in renewal shall be considered
to have been waived, and the contract will then be awarded
to the party that has submitted the best responsive offer.
The Secretary of the Interior will consider and evaluate all
proposals received as a result of this notice. Any proposal,
including that of the existing concessioner, must be received
by the Superintendent of Sleeping Bear National Lakeshore,
9922 Front Street,Highway M-72, Empire, MI 49630, no later
than 4:30 p.m. EST on November 17,1998. FOR FURTHER INFORMATION
CONTACT: George R. Frederick , Chief, Concessions Management,
National Park Service, 1709 Jackson, Omaha, NE 68102 or call
402-221-3612.
CITE: (W-218 SN233511)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--REFUSE COLLECTION AND DISPOSAL SERVICES AT THE NORFOLK
NAVAL BASE, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITES
SOL N62470-98-R-4506
DUE 101998
POC Printing Assistant, Priscilla Schaefer (757) 444-5968, Contract
Specialist Maria Swift, (757) 322-4135
DESC: Correction: This solicitation which was originally published
in the CBD on or about 02 April 1998 and modified in the CBD
on or about 21 May 1998 and on or about 09 June 1998 is modified
as follows: The issue date of the solicitation, the resulting
pre-proposal conference/site visit date and the closing date
are established as follows: The issue date of the solicitation
is 04 September 1998, the pre/proposal conference/site visit
date is 14 September 1998 and the closing date is 19 October
1998. To make reservations for the pre-proposal conference/site
visit contact Ms. Maria Swift at (757) 322-4135 or facsimile
(757) 322-4142/4145. A limit of two representatives per prospective
contractor will be accepted to attend. In accordance with the
provisions of DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database will make an offeror ineligible for award.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil.
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-218 SN233576)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: M--RANGE SCHEDULING SUPPORT FOR THE ELECTRONIC COMBAT
RANGE SUPPORT SERVICES CONTRACT
SOL N68936-98-D-0038
POC Jackie Harrison, Contract Specialist, (760) 939-4240
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to modify the existing Electronic Combat Range Support
Services Contract, with Research Planning Incorporated, contract
number N68936-98-D-0038 to add additional work. The additional
work is for support in the area of range scheduling. The contractor
will prepare Range Test Schedules and control Range Access.
The additional work will not increase the estimated ceiling
amount of the contract. Address any questions to Jackie Harrison
at the above address or call (760) 939-4240 or e-mail to jharrison@ban.chinalake.navy.mil.
See Note(s): 22.
CITE: (I-218 SN233706)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: N--INSTALL OVEN EXHAUST FAN FOR CUTLER OVEN
SOL RFQ 405-0080
DUE 092198
POC Donald E. Hafer Jr., Supervisory Contract Specialist, 301-784-1000
x1130
DESC: The Federal Correctional Institution in Cumberland, Maryland,
intends to award a contract to a qualified individual or business
capable of providing material, equipment and labor necessary
to install an oven exhaust fan for a Cutler oven as per the
specifications and drawings provided. The contractor will be
required to complete the construction within 30 days of the
Notice to Proceed. The anticipated solicitation issue date
is August 24, 1998 with anticipated receipt of quotes due September
21, 1998. Request for quotation solicitation packages may be
obtained by writing to the Federal Correctional Institution,
14601 Burbridge Road SE, Cumberland, MD 21502, by Fax to 301-784-1037,
or by e-mail to DHAFER@BOP.GOV.*****
EMAILADD: DHAFER@BOP.GOV
EMAILDESC:
e-mail.
CITE: (W-217 SN233260)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: N--UPGRADE TWO SANITARY SEWER LIFT STATIONS
SOL F23606 98 Q0542
DUE 090398
POC Naida Fenner, Contract Administrator, 660/687-5414 or Ralph
S. Helton, Contracting Officer, 660/687-5421.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
F23606 98 Q0542 is being issued as a RFQ. The Government will
award a contract resulting from this solicitation to the responsible
offeror having the lowest overall price. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. This acquisition is set aside 100% for small
business, standard industrial classification code 4952 and
small business size standard $5.0 million. The Defense Priorities
and Allocations System (DPAS) rating is S-10. DESC: Services
non-personal to furnish all labor, materials and equipment
necessary to remove old equipment and install new equipment
to include startup and testing two sanitary sewer lift stations.
Line item 0001: Duplex lift station upgrade for HELO hanger,
facility 83228, Hydraulic conditions 250 GPM @ 12' Total Dynamic
Head (TDH). Two (2) each flygt submersible wastewater pumps,
Model CP3085 438(X) explosion proof, 2.2 HP, 460 volt, 3 phase,
60 hertz motors. Forty (40') feet of electrical subcab cable,
thermal overloads and FLS leakage detectors installed in pumps.
Accessories include: Two (2) upper guide bar brackets; two
(2) 4" discharge elbows; two(2) 4" discharge connection hardware;
four (4) 2" X 20' length 304 stainless steel guide rails; two
(2) 13' lengths of stainless steel chain attached to the pumps;
two (2) chain fitting kits; two (2) grip eyes for quick retrieval;
two (2) mix flush valves; one (1) stainless steel float cable
holder; four (4) float switches, each 20' long; two (2) 4"
HDI ball check valves; two (2) 4" gate valves; one (1) model
522SS upright mount socket, stainless steel for a DAVIT brand
crane; one (1) aluminum access cover, model R1R48, round cover
with 32" X 47" clear opening. One duplex control panel with
the following features: aluminum NEMA 4 enclosure; dead front
panel; square D NEMA FNVR motor starters; square D heavy duty
motor, power, and control breakers. Four (4) float control
systems; alarm horn and light; alarm silencers; elapsed time
meters; alternator; heater/thermostat; intrinsically safe relays;
mini-cas receivers; moister PL; NEMA 4 HOA; run lights; surge
arrestor; thermal terminals; transformer 24 VAC, transformers
480/120. Line item two: Duplex lift station upgrade for Military
Family Housing, building 189, hydraulic conditions 250 GPM
@ 37' TDH. Two (2) flygt submersible wastewater pumps, model
CP3127 434(X) explosion proof, 7.5 hp, 208 volt, 3 phase, 60
hertz motors. Forty (40') feet of electrical subcab cable,
thermal overloads and FLS leakage detectors installed in pumps.
Accessories to be included: two (2) upper guide bar brackets;
two (2) 4" discharge elbows; two (2) 4" discharge connection
hardware; four (4) stainless steel guide rails; two (2) 13'
lengths of stainless steel chain attached to the pumps; one
(1) float cable holder (stainless steel); four (4) float switches
(20" length each); two (2) 4' HDL ball check valves; two (2)
4" gate valves; one (1) manual [portable] DAVIT brand crane,
500 LB capacity, model 5122MI; one (1) model 522SS upright
mount socket-stainless steel for a DAVIT brand crane; one (1)
aluminum access cover, model C1E84X111, rectangular cover with
84" X 111" clear opening, 30" X 48" access door. One duplex
control panel with the following features: aluminum NEMA 4
enclosure; dead front panel; square D NEMA FNVR motor starters;
square D heavy duty motor, power and control breakers; four
(4) float control system; alarm horn and light; alarm silencers;
elapsed time meters; alternator; heater/thermostat; intrinsically
safe relays; mini-cas receivers; moisture PL; NEMA 4 HOA; run
lights; surge arrestor; thermal terminals; transformer 24 VAC;
transformers 480/120. A site visit is scheduled for 18 August
1998, 1:00 PM local. Those interested in attending the site
visit should contact Darrell Tackett, 660/687-3616 to make
necessary arrangements. Provision 52.237-1, Site Visit is hereby
incorporated into this solicitation. Delivery/installation
within 120 calendar days after receipt of award. F.O.B. destination
to Whiteman Air Force Base, Missouri is required. Blanket Wage
Determination No. 94-2307, Revision No. 11, dated 06/30/1997
shall be incorporated into the resulting award. Occupation
code and title are 23790, maintenance pipe fitter. The following
FAR provisions and clauses apply to this acquisition: Provision
52.212-1, Instructions to Offerors Commercial Items; Provision
52.212-3, Offeror Representations and Certifications Commercial
Items; Clause 52.214-4, Contract Terms and Conditions Commercial
Items; Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
limited to subparagraphs (a), (b)(3), (b)(5), (b)(6-10), (c)(1-2),
and e. DFARS Provision 252.212-7000, Offeror Representations
and Certifications Commercial Items. DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items. DFARS Clause 252.232-7009, Required Central Contract
Registration. Offerors must include a completed copy of FAR
provision 52.212.3 and DFARS provision 252.2120-7000 with their
quote. The above referenced provisions and clauses may be obtained
at the following Internet address http://farsite.hill.af.mil.
All quotes are due not later than 3 September 1998, 4:00PM
local, to 509 CONS/LGCS, 850 Arnold Ave., Site 2, Whiteman
AFB, MO 65305-5054, or if hand carried, placed in the depository
located in building 706, room 76. Late quotes are subject to
the late quote provision incorporated herein. Contact Naida
Fenner, Contract Administrator, 660/687-5414 or Ralph S. Helton,
Contracting Officer, 660/687-5421 if you require more information.
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q0542
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-218 SN233466)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF DORMITORY FURNITURE
SOL N62604-97-Q-7518
DUE 082097
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: Installation of dormitory furniture at Bachelor Enlisted
Quarters, Bldg. #822, Naval Air Station, Jacksonville, FL 32212-5000.
Service to be performed September 1997. No telphone requests
will be accepted. Requests for this solicitation must be in
writing, facsimile requests accepted, FAX No. 601-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN233652)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: N--INSTALLATION SERVICES
SOL N68936-98-Q-2212
DUE 082898
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure, on a sole-source
basis, installation services from Ratheon Company. Services
will consist of the physical installation of the Guidance Section
Test Station (GSTS) and its associated tools and fixtures at
the Naval Weapons Station, Yorktown. See Note(s): 26.
CITE: (I-218 SN233707)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--CRITICAL CARE NURSES
SOL 660-050-98
POC Pat Postell 801-584-1243
DESC: Registered Nursing for Critical Care Services on an on-care
basis to include 24 hours a day seven days a week 365 days
a year. Services will be at the VA Medical Center, Salt Lake
City, UT. The contract will be for a base year with two one-year
options. No telephone requests will be accepted. Requests must
be in writing and can be faxed to 801-584-2506.
CITE: (W-217 SN233281)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--PERFUSIONIST SERVICES
SOL 660-051-98
POC Pat Postell 801-584-1243
DESC: Services of a Perfusionist to perform cardiopulmonary bypass
cases, PTCA standby, any standby, with pump set up, autotransfusion
procedures (Heart, Ortho, Vascular, Trauma, and coverage for
ECMO or LVAD, long term bypass in the operating room at the
VA Medical Center Salt Lake City, Utah. The contract period
will be for a base year with two one-year options. Solicitations
will be issued approximately August 27, 1998. No telephone
requests will be accepted. Written requests by mail or fax
(801) 584-2506 will be accepted.
CITE: (W-217 SN233283)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 509-14-99
DUE 092298
POC Faye S. Thomas, 706-731-7176
DESC: The VA Medical Center, Augusta, Georgia, is contemplating
negotiating a sole source contract to provide readjustment
counseling services for Vietnam Era Veterans, in accordance
with contract specifications, in the following counties: Georgia
- Burke, Columbia, Effingham, Elbert, Glascock, Greene, Hancock,
Jefferson, Jenkins, Lincoln, McDuffie, Oglethorpe, Richmond,
Screven, Taliaferro, Warren, Wilkes; South Carolina - Abbeville,
Aiken, Anderson, Barnwell, Edgefield, Greenwood, McCormick.
The contract will be for the period October 1, 1998 through
September 30, 1999, with the option to renew for one (1) additional
year. Negotitiations to begin on or about September 22, 1998.
The SIC Code for this procurement is 8322. This procurement
is subject to the availability of FY 99 funds.
CITE: (W-218 SN233384)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, PO Box 4000, Greenville,
IL 62246
SUBJECT: Q--REGISTERED DENTAL HYGENIST
SOL RFQ 439-0314
DUE 091098
POC Dan Guined 618-664-6332
DESC: To provide dental hygienist services for the Federal Correctional
Institution and the Federal Prison Camp located in Greenville
Illinois. The contract period will be for the period of approximately
October 1, 1998 through September 30, 1999. This will consist
of 16 six-hour sessions a month. The contractor shall maintain
during the term of any resulting contract medical liability
insurance issued by a responsible insurance carrier of not
less than $500,000.00 per speciality per occurrence. Only written
or faxed requests for copies of the solicitation will be accepted;
fax number 618-664-6398. No telephone requests will be accepted.
CITE: (W-218 SN233388)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
501 N.E. Capital Circle, Tallahassee, FL 32301
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 120-007-9
DUE 082598
POC James J.C.L. Spence, Contract Specialist, (850) 878-2173,
ext. 1220.
DESC: The Federal Correctional Institution and Federal Detention
Center, Tallahassee, Florida, is soliciting approximately four
(4) Medical Assistants to provide services to the inmates incarcerated
at these facilities. The contract period will be for fiscal
year 1999. The estimated issue date of the Request for Quotation
is August 11, 1998, with an anticipated receipt of proposal
date of August 25, 1998. Any interested parties are requested
to contact the contracting officer listed in this notice. All
request for solicitation packages or information must be in
writing and include the RFQ number, name and telephone number
of the contact person. Requests may be faxed to (850) 671-6114.
CITE: (M-218 SN233562)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Springdale Job Corps Center, 31224 E. Historic Columbia
River Highway, Troutdale, Oregon 97060
SUBJECT: Q--GENERAL HEALTH CARE SERVICES/MEDICAL - PSYCHIATRIC
CONSULTATION SERVICES!!
SOL RFQ989-001!!
DUE 081498
POC Contact Health Services Manager, Roxanne Ramseyer, 503/695-2245,
x. 210 or Contracting Officer, Donna Nordstrom, 503/632-5302!!
DESC: The Springdale Job Corps Center requires one licensed Health
Care Physician and one Mental Health Consultant to provide
services to student population on site. All responsible sources
may request Scope of Work and detailed contract requirement
package by telephone, or fax at 503/632-5613!!
CITE: (W-218 SN233586)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 N. Camp Creek Pkwy., SW., Bldg. 2000, Atlanta, GA 30331
SUBJECT: Q--PSYCHIATRIST
SOL 403-0032
DUE 092298
POC Rafael A. Aviles, (678) 686-1420.
DESC: The Federal Bureau of Prisons is soliciting for Psychiatrist
services for the Metropolitan Detention Center, Corner of Road
165 at Road 28, Guaynabo, Puerto Rico. The work schedule will
consist of one (1) session per week, each session will last
four (4) hours, not to exceed thirty (30) hours per week. All
sessions will be conducted from Monday through Friday. The
contractor will be responsible for the following: performing
psychiatric evaluations to all inmate studies modalities as
indicated; recommend normally accepted psychiatric treatment
modalities as indicated and assist the Clinical Director in
any concerns or consultations. Qualifications include a minimum
of three years experience in the Psychiatric field and a valid
license to practice medicine in the Commonwealth of Puerto
Rico. The anticipated period of performance will be as follows:
one base year to begin upon date of award through 12 months
with four subsequent one year option periods. This acquisition
is 100% set aside for small business. All requests for solicitation
packages must be in writing and may be faxed to (678) 686-1448.
CITE: (M-218 SN233596)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: R--INFORMATION AND REFERRAL SERVICE TO OPERATE THE NATIONWIDE
FEDERAL INFORMATION CENTER (FIC)
SOL TQD-RC-98-0002
POC Robert H. Corey, Contracting Officer, (703) 610-2024
DESC: Sources Sought. The General Services Administration (GSA)
has a requirement for information and referral services to
operate the Federal Information Center (FIC). The current FIC
has a nationwide service area with special attention paid to
the residents of about 85 key metropolitan areas. Individuals
with speech and hearing impairments must have access to the
information services provided under the FIC Program. Firms
that qualify as a Small Business or a Small-Disadvantaged Business
under the size standard for Standard Industrial Code 7375 ($18.0
million in annual revenue) are encouraged to notify the Contracting
Officer within fifteen (15) calendar days of the date of this
synopsis with information attesting to their ability to perform
the required work. This notification can be up to three (3)
pages in length and should include a detailed description of
the firm's capacity to provide the service. The minimum experience
requirements for this project are stated below. A draft solicitation
has been posted on the Federal Information Center's World Wide
Web (www) site at http://fic.info.gov/rfp. Since a set-aside
determination has not yet been made, we are encouraging all
potential offerors, and other interested parties, to assist
us in refining our requirements by providing questions or comments
concerning the draft solicitation via E-Mail to bob.corey@gsa.gov.
We will need any such questions or comments by August 10, 1998.
In performing this requirement the contractor will provide
(i) all necessary personnel, training, supervision, administrative
support and management; (ii) all facilities, supplies, equipment,
and ADP hardware; (iii) all software and research and reference
materials (except those provided by the Government); (vi) current
information to the public according to directions provided
by the Government; and (v) a quality control program. The contractor
will be able to perform the work requirements of the contract
at one work site within the United States, or at multiple work
sites within the United States as long as all inter-city telephone
inquiries (i.e. public inquiries) are answered in a single
work site that allows telephone access to callers nationwide.
The contractor will be responsible for responding to approximately
2 million inquiries from the general public annually, principally
by telephone. Inquiries are on subjects that cover the entire
range of Federal activities and concerns. Responses are in
the form of referrals to other agencies, mailing of printed
information, providing information directly, or linking the
inquirer and the information provider. The contractor will
be responsible for maintaining and keeping current an automated
(internal-use) database used by the FIC's information specialists
in responding to public inquiries. There are presently more
than 250 million bytes in the data base files. The contractor
will be required to develop, maintain, and update a version
of the automated nationwide database for public use via the
Internet. The contractor will be responsible for the maintenance
of the content of a web site, primarily sections that deal
with Government contacts and frequently asked questions about
Government. The contractor may be required to process public
requests for documents and information for and about various
government agencies. This will include the sale of documents
with payment effected through the use of credit cards. The
contractor may also be required to place outbound calls to
the public for a number of federal agencies. The contractor
will be required to conduct local and/or national media campaigns
when required. The contractor will provide all local telecommunications,
including a call sequencing mechanism capable of answering
by recordings and maintaining data on calls received. The contractor
will be required to develop and implement a plan to conduct
agency liaison with Federal agencies' regional and headquarters
offices, visiting at least 15 different cities each year. In
order to be technically qualified a firm must have had the
following experience during the past five (5) years: (i) three
(3) years of general experience in providing information and
referral service; (ii) one (1) year of specific experience
in multi-subject, or broad geographical-based (ten states or
more) information and referral service which provided complex,
narrative answers, as distinguished from simple locator or
directory service; and (iii) one (1) year of specific experience
in information and referral service which handled at least
thirty-five (35) percent of the telephone inquiry volume cited
herein.*****
CITE: (W-217 SN233227)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: R--DEVELOP AN INTEGRATED NATURAL RESOURCE MANAGEMENT
PLAN FOR NNMC BETHESDA, MARYLAND
SOL N62477-98-Q-0080
DUE 091498
POC Mary Stanton, Purchasing Agent, (202) 685-3142
DESC: This project is unrestricted. The Standard Industrial Classification
(SIC) Code is 8731. The Contractor will be required to develop
an Integrated Natural Resource Management Plan (INRMP) for
the National Naval Medical Center(NNMC), Bethesda, Maryland.
The National Naval Medical Center Bethesda consists of 186
acres of developed property, 9 acres of simi-developed, and
48 acres of forested habitat. The contractor will be required
to coordinate up to 6 meetings with the U.S. Fish and Wildlife
Office and the Maryland Department of Natural Resources in
development of this INRMP and to incorporated their comments
and suggestions into the INRMP. The date for issuance of this
Request for Quote is 14 August 1998 and QUOTES are due on 14
September 1998 by 2:00 p.m. THIS IS NOT A PUBLIC BID OPENING.
The estimated cost is between $25,00 and $100,000.
CITE: (W-217 SN233228)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 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--FISCAL INTERMEDIARY SERVICES FOR THE INDIAN HEALTH
SERVICE
SOL 282-94-0001
POC Janet H. Miller, Contracting Officer, Michele Trotter, Contract
Specialist, (301) 443-2475
DESC: The Program Support Center, Department of Health and Human
Services, intends to execute a six month contract extension
with New Mexico Blue Cross and Blue Shield, Inc., Albuquerque,
New Mexico. The purpose of this extension is to be able to
continue to provide for a fiscal intermediary to operate a
centralized medical and dental claims processing and reimbursement
system for Indian Health Service patients. Continuation of
the fiscal intermediary services is critical to the patients
in Indian Health Service hospitals and clinics. The Indian
Health Service intends to have a follow-on contract in place
by the end of the six month extension. The contract is being
extended in accordance with FAR 52.217-8, Option to Extend
Services.
EMAILADD: mtrotter@psc.dhhs.gov
EMAILDESC:
CITE: (W-217 SN233236)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--COMMERCIAL SPONSORSHIP/IN KIND DONATIONS FOR NELLIS
AIR FORCE BASE TIME OUT SPORTS LOUNGE
SOL N/A
POC Ms. Ronda J. Hargrove, (702)652-2739, Director of Commercial
Sponsorship
DESC: The Nellis Air Force Base Services Squadron is seeking
sponsorship for the Time Out Sports Lounge to offset the expenses
of special events. Financial support is desired to help defray
the cost of entertainment, products, and services. All offers
will be considered. More than one sponsor may be used. Sponsor
benefits include advertisement reaching the massive military
market. THIS IS A SOLICITATION FOR COMMERCIAL SPONSORSHIP BY
A NONAPPROPRIATED FUND INSTRUMENTALITY OF THE UNITED STATES
GOVERNMENT. IT DOES NOT OBLIGATE APPROPRIATED OR NONAPPROPRIATED
FUNDS OF THE GOVERNMENT. (0046) NO FEDERAL ENDORSEMENT OF SPONSOR
INTENDED.
CITE: (W-217 SN233247)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: R--R--TRAINING COURSES
SOL *nil*
DUE 081398
POC Donald (Andy) Anderson, Procurement Analyst, Phone (202)
435-7148, Fax (202) 435-7138, Email a.anderson@usss.treas.gov
- Chris Phillips, Procurement Analyst, Phone (202) 435-7162,
Fax (202) 435-7138, Email None
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 U.S. Secret Service is hereby soliciting
information for potential sources to establish multiple Blanket
Purchase Agreements (BPA) for Solicitation number RFQ 98Q0074
and is issued as a Request For Quotation (RFQ). This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-06. This RFQ constitutes
a 100% small business set-aside and the associated standard
industrial classification code (SIC) is 8299 and the business
size standard is $5 Million. The service requires the contractor
to conduct; 1) customized conferences on employee diversity
issues; 2) media relations training courses; 3) introduction
to supervision courses; and 4) practical leadership courses.
Course criteria will be outlined in individual orders. To be
considered for award offerors must submit as part of their
quote information that addresses the following evaluation factors
for: 1) CONFERENCE ON EMPLOYEE DIVISITY ISSUES A) Ability to
communicate successfully with classes composed of both law
enforcement and non-law enforcement personnel in a wide range
of positions and grade levels so that employee diversity issues
and concepts are translated into law enforcement language and
examples for the class. This shall be evidenced by past performance
or an oral presentation presented to the USSS technical panel.
B) Provide a background of extensive experience in providing
employee diversity conferences for law enforcement agencies.
C) Ability to explain to a diverse group of federal law enforcement
personnel, the philosophy and EEO laws concerning diversity
as they apply to that group. D) Ability to apply sound principles
of learning and motivation to instructional design and the
development of audio-visual aids and handout materials for
a law enforcement. 2) MEDIA RELATIONS COURSE A) Ability to
communicate successfully with classes of both law enforcement
and non-law enforcement executives, executive candidates, and
senior managers to effectively represent their agency in any
specified media area within the scope of the agency goals and
objectives. This shall be evidenced by past performance or
oral presentation presented to the USSS technical panel. B)
Ability to prove a background of extensive experience in providing
multimedia training for federal law enforcement agencies by
presentations including highly interactive lectures with participant
activities and role-playing situations. C) Ability to provide
a team of trainers who have extensive experience as professional
spokespersons for each of the following areas of media: radio,
television, print, press, conferences, and press releases.
D) Demonstrate the ability to clearly and comprehensively provide
all concepts and methodology necessary regarding relations
between the USSS as a law enforcement agency and the media.
3) INTRODUCTION TO SUPERVISION COURSE A) Ability to communicate
successfully with classes of both law enforcement and non-law
enforcement supervisors at the introductory level so that organizational
and leadership concepts and management techniques are translated
into law enforcement language and examples for the class. This
shall be evidenced by past performance or by an oral presentation
presented to the USSS technical panel. B) Ability to prove
a background extensive experience in providing supervisory
training for federal law enforcement agencies. C) Ability to
explain to new supervisors, the principles and procedures of
successful planning, assigning, delegating, controlling, and
monitoring subordinates' work as they apply to a law enforcement
agency. D) Ability to apply sound principles of learning and
motivation to instructional design and the development of audio-visual
aids, workbooks, and handout materials for a law enforcement
agency. 4) PRACTICAL LEADERSHIP COURSE A) Ability to communicate
successfully with classes of both law enforcement and non-law
enforcement supervisors at all levels so that corporate organizational
concepts and management techniques are translated into law
enforcement language and examples for the class. This shall
be evidenced by past performance or by an oral presentation
presented to the USSS technical panel. B) Ability to explain
to new supervisors the principles and benefits of successful
time management practices for themselves and their subordinates
and to discuss the main concepts of the "One Minute Manager"
as they apply to new supervisors in a law enforcement agency.
C) Ability to explain and discuss the concepts of self assessment
tools, including the Meyers Briggs Type Indicator (MBTI), and
their potential value to new supervisors in a law enforcement
agency. D) Ability to apply sound principles of learning and
motivation to instructional design and to communicate the primary
concepts of the "One Minute Manager" as they apply to new supervisors
in a law enforcement agency. The award(s) will be based on
source selection procedures and upon award follow on orders
shall be considered competed. The Government may make award(s)
(which may be multiple awards for the same line item) and subsequent
orders to the responsible offeror(s) whose offer conforms to
the Request for Quotation (RFQ) and are most advantageous to
the Government, technical factors and price considered. As
the proposals become more equal in technical merit, the evaluated
price will become more important, however, the Government reserves
the right to make award(s) to the offeror(s) who provides reasonable
expectation of superior technical performance, regardless of
the offeror's price relative to other offeror's prices. Your
evaluation of the technical factors will be based on information
in your proposal that offers the greatest value to the Government.
Your response to each technical factor must document specific
competencies. Failure to respond to the specific technical
factors will preclude determining your technical capability.
Failure to submit all of the above requirements will result
in a rejection of your RFQ. Dates for courses are as follows:
CONFERENCE ON EMPLOYEE DIVERSITY ISSUES: three, eight hour
training sessions per course on the following dates: Oct 20-22,
1998; Nov 17-19, 1998; Mar 2-4, 1999; May 4-6, 1999; July 13-15,
1999; and Aug 31 - Sep 2, 1999. Each session will have no more
than 80 persons at a time. MEDIA RELATIONS: three, eight hour
training sessions per course on the following dates: Nov 17-19,
1998; Mar 9-11, 1999; Jun 16-18, 1999; and Aug 4-6, 1999. Each
session will have no more than 8 persons at a time. INTRODUCTION
TO SUPERVISION: three, eight hour training sessions per course
on the following dates: Nov 17-19, 1998; Feb 23-25, 1999; and
May 18-20, 1999. Each session will have no more than 24 persons
at a time. PRACTICAL LEADERSHIP: Two, eight hour training sessions
per course on the following dates: Nov 10-11, 1998; Jan 18-19,
1999; Feb 9-10, 1999; Apr 12-14, 1999; and Jul 12-13, 1999.
Each session will have no more than 24 persons at a time. The
classes will be held in Government provided buildings in the
Washington, D.C. metropolitan area. HOW TO RESPOND: The first
step is to demonstrate that your organization is qualified
to perform the work by providing a Capabilities Statement detailing:
1) your key personnel (those who would have primary responsibility
for performing and/or managing the effort) with their qualifications
and specific experience; 2) your organizational experience;
and 3) specific references (including contract number & project
description, period of performance, dollar amount, client identification
with point of contact & telephone number) for previous work
of this or similar nature that your key personnel or organization
have performed within the last two years.(References will be
checked.) Capabilities Statement will be evaluated on a pass/fail
system based on: 1) your key persons' skills, abilities and
experience; 2) your organization's experience and 3) past performance
(including number, size and complexity of similar projects,
adherence to requirements, effectiveness of program management,
willingness to cooperate when difficulties arise, general compliance
with the terms of contracts, and acceptability of service).
Offerors must also submit as part of their quote, information
that addresses the evaluation factors for each course. Following
review of all Capabilities Statements, firms having the past
experience, organizational capabilities and key personnel to
perform the work may be invited to give an oral technical presentation.
The Government reserves the right to accept an offer (or part
of an offer) based solely on written material without oral
presentations being required. If required, the oral presentation
will be a one-hour presentation of the offeror's plan for performing
the work, which will include a one half hour question and answer
session afterward where the government will query the offeror
on its proposed plan and it's capabilities. PRESENTATIONS WILL
BE SCHEDULED BETWEEN AUGUST 18-21, WITH NOTIFICATION OF TIME
AND DATE SUPPLIED BY AUGUST 17, 1998. Written offers are to
consist of the price proposal, the capability statements, and
the completed Offeror Representations and Certifications-Commercial
Items (FAR 52.213-3). Offers are due by August 13, 1998, 4:30
PM local time. Offers shall be mailed to: The U.S. Secret Service,
1310 L. St., NW, Suite 730, Washington, DC 20223, Attn: Andy
Anderson or faxed to 202/435-7138. If faxed, an original copy
must be mailed to the USSS at the address listed above. All
responsible small businesses (500 employees or less) may submit
an offer, which shall be considered by the agency. The following
provisions/clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items (Aug 98); FAR 52.212-2,
Evaluation-Commercial Items (Oct 97); FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (Jun 97)(offerors
must request this document as stated above); FAR 52,212-4,
Contract Terms and Conditions-Commercial Items (Apr 98); and
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jun 98). Offerors
may view provisions and clauses by visiting http://farsite.hill.af.mil.
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award.*****
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFQ
98Q0074&LocationID=38
LINKDESC:
notice
EMAILADD: a.anderson@usss.treas.gov
EMAILDESC:
CITE: (D-217 SN233257)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 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--QUALITY IMPROVEMENT FOR MENTAL HEALTH CARE UNDER
MEDICAID MANAGED CARE AND THE STATE CHILD HEALTH INSURANCE
PROGRAM
SOL 98M002417
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Center for Mental Health Services (CMHS), Substance
Abuse and Mental Health Services Administration through the
Program Support Center, General Acquisitions Branch plans to
award a 6-month sole source Simplified Acquisition to Dr. Deborah
A. Zarin of the American Psychiatric Association, Washington,
D. C. The purpose of this contract is to develop the capacity
for the psychiatric community to have input into the quality
of Medicaid managed care and the State Child Health Insurance
Program. The contractor shall develop a tool kit for adaptation
in the psychiatric community. Anticipated award date is August
20, 1998.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-217 SN233287)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 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--TECHNICAL ASSISTANCE TO DEVELOP CULTURALLY APPROPRIATE
CORE COMPETENCIES FOR AMERICAN INDIAN AND ALASKA NATIVE CHILDREN
AND YOUTH AFFECTED BY SUBSTANCE ABUSE
SOL 98M002883
POC Deloris Agee, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Substance Abuse and Mental Health Services Administration
through the Program Support Center, General Acquisitions Branch
plans to award a 12-month sole source Simplified Acquisition
to the Center for Native American Health, University of Arizona.
The purpose of this contract is to provide technical assistance
in the development of culturally appropriate core competencies
for involvement of health care professionals in the care of
American Indian an Alaska Native Children and Youth in Families
affected by substance abuse. The contractor shall also provide
a final report of core competencies based on the tasks identified
in the contract. Anticipated award date is August 20, 1998.

LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-217 SN233288)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: R--SECURITY SERVICES
SOL F65501-98-QM164
DUE 082598
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-7574
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F65501-98-QM164
and will be issued on/about Aug 10, 1998, with the closing
date of Aug 25, 1998 at 10:30A.M. Alaska Standard Time. Award
will be made on/or about Sep 10, 1998. Elmendorf AFB, AK has
a requirement of Security Guard Services, Location: Base Camp,
Annette Bay, Annette Island and Maintenance Facility, Hemlock
Bay, Annette Island, Alaska. Duration: 24 hours/day, 7 days/week,
from Sep 25, 1998/3:00P.M. through Jan 15, 1999/12:00 with
option to extend contract on either or both locations to Feb.
14, 1999/12:00P.M. or to Mar 15, 1999/12:00P.M.. A building
with electrical wiring (110 volt AC) installed at the base
camp location will be designated as the office for security
personnel. Contractor will provide generator of sufficient
voltage to meet their requirements. Contractor will provide
all other materiel required to sustain and maintain security
operations, i.e. generator, space heaters, water, food stuffs,
transportation, and fuel. Contractor will be responsible for
transporting all items required to sustain and maintain security
operations. Contractor will also provide shelter at Hemlock
Bay Maintenance Facility site. This solicitation for Commercial
items prepared in accordance with FAR 12. Wage Determination
94-2017 Rev 14 applies. The standard industrial code (SIC)
for this project is 7382. This solicitation is an RESTRICTED
acquisition. The contractor providing security must be bonded
($1 million minimum) and insured. Statement of Work is available
upon request (interested parties only please). The following
provisions apply 52.212-1, Instructions to Offerors, Commercial
Applies to this acquisition and any addenda 52.212-3, Advising
Offerors to include a completed copy of representation and
certifications-commercial items with offer, 52.212-4, Contract
Terms and Conditions - Commercial Items, 52-212-2, Evaluation-Commercial
items: The Government will award a contract resulting from
this solicitation to the responsible offeror whose quote offers
the best value to the government based on an integrated assessment
of each quote in terms of price and past performance. Offerors
shall complete past performance questionnaire and submit it
with their quotation. The government will provide copies of
past performance questionnaire to offerors. Any questions regarding
this requirement can be faxed to Ulanda Ganacias at (907)552-3908.
Faxed quotes will be received no later than Aug 25, 1998 at
10:30 A.M. Alaska Standard Time, to 3rd Contracting Squadron
Attn: Ulanda Ganacias at (907) 552-7556.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-217 SN233289)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: R--INFORMATION AND REFERRAL SERVICE TO OPERATE THE NATIONWIDE
FEDERAL INFORMATION CENTER (FIC)
SOL TQD-RC-98-0002
POC Robert H. Corey, Contracting Officer, (703) 610-2024
DESC: 17. Sources Sought. The purpose of this correction if to
modify the date for receipt of questions or comments concerning
the draft solicitation. The General Services Administration
(GSA) has a requirement for information and referral services
to operate the Federal Information Center (FIC). The current
FIC has a nationwide service area with special attention paid
to the residents of about 85 key metropolitan areas. Individuals
with speech and hearing impairments must have access to the
information services provided under the FIC Program. Firms
that qualify as a Small Business or a Small-Disadvantaged Business
under the size standard for Standard Industrial Code 7375 ($18.0
million in annual revenue) are encouraged to notify the Contracting
Officer within fifteen (15) calendar days of the date of this
synopsis with information attesting to their ability to perform
the required work. This notification can be up to three (3)
pages in length and should include a detailed description of
the firm's capacity to provide the service. The minimum experience
requirements for this project are stated below. A draft solicitation
has been posted on the Federal Information Center's World Wide
Web (www) site at http://fic.info.gov/rfp. Since a set-aside
determination has not yet been made, we are encouraging all
potential offerors, and other interested parties, to assist
us in refining our requirements by providing questions or comments
concerning the draft solicitation via E-Mail to bob.corey@gsa.gov.
We will need any such questions or comments by August 21, 1998.
In performing this requirement the contractor will provide
(i) all necessary personnel, training, supervision, administrative
support and management; (ii) all facilities, supplies, equipment,
and ADP hardware; (iii) all software and research and reference
materials (except those provided by the Government); (vi) current
information to the public according to directions provided
by the Government; and (v) a quality control program. The contractor
will be able to perform the work requirements of the contract
at one work site within the United States, or at multiple work
sites within the United States as long as all inter-city telephone
inquiries (i.e. public inquiries) are answered in a single
work site that allows telephone access to callers nationwide.
The contractor will be responsible for responding to approximately
2 million inquiries from the general public annually, principally
by telephone. Inquiries are on subjects that cover the entire
range of Federal activities and concerns. Responses are in
the form of referrals to other agencies, mailing of printed
information, providing information directly, or linking the
inquirer and the information provider. The contractor will
be responsible for maintaining and keeping current an automated
(internal-use) database used by the FIC's information specialists
in responding to public inquiries. There are presently more
than 250 million bytes in the data base files. The contractor
will be required to develop, maintain, and update a version
of the automated nationwide database for public use via the
Internet. The contractor will be responsible for the maintenance
of the content of a web site, primarily sections that deal
with Government contacts and frequently asked questions about
Government. The contractor may be required to process public
requests for documents and information for and about various
government agencies. This will include the sale of documents
with payment effected through the use of credit cards. The
contractor may also be required to place outbound calls to
the public for a number of federal agencies. The contractor
will be required to conduct local and/or national media campaigns
when required. The contractor will provide all local telecommunications,
including a call sequencing mechanism capable of answering
by recordings and maintaining data on calls received. The contractor
will be required to develop and implement a plan to conduct
agency liaison with Federal agencies' regional and headquarters
offices, visiting at least 15 different cities each year. In
order to be technically qualified a firm must have had the
following experience during the past five (5) years: (i) three
(3) years of general experience in providing information and
referral service; (ii) one (1) year of specific experience
in multi-subject, or broad geographical-based (ten states or
more) information and referral service which provided complex,
narrative answers, as distinguished from simple locator or
directory service; and (iii) one (1) year of specific experience
in information and referral service which handled at least
thirty-five (35) percent of the telephone inquiry volume cited
herein.*****
CITE: (W-218 SN233383)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ELECTRONIC INSURANCE BILLING
SOL RFP 671-10-99
DUE 092198
POC Gloria R. Santos, 210-617-5150
DESC: The Audie L. Murphy Division, STVHCS, San Antonio, TX,
has a requirement for a contractor to provide necessary software,
software installation and maintenance, and on-site training
for electronic transmission of insurance claims/billings to
a clearing house originating from seven (7) Department of Veterans
Affairs Medical Centers throughout Texas and Oklahoma. This
system shall be compatible with Medical Care Cost Recovery
(MCCR) software, integrated billing package and have the capability
of generating Health Care Financing Administration (HCFA) 1500
and Universal Billing (UB) claims electronically and in paper
form. Services shall be provided in compliance with terms,
conditions, provisions, schedules and specifications of the
solicitation. Request for Proposal 671-10-99 will be available
on or about August 21, 1998. Offers are due September 21, 1998,
4:30 PM. Contract period will be one year from date of award
with two (2) one year renewal options. Request solicitation
document in writing or by FAX 210-617-5255.
CITE: (W-218 SN233386)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: R--COMMUNICATIONS AND ORGANIZATIONAL SKILLS ASSESSMENT
AND TRAINING
SOL R9-21-Q4-13
DUE 092898
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the development and execution of Communications and Organizational
Skills Assessment and Training for a Base Year and two (2)
Option years. Work includes, but is not necessarily limited
to, completion of a needs assessment in the areas of constructive
organizational skills such as organizational dynamics, teamwork
and development of accountability and communications skills
such as conflict resolution and various negotiation techniques
and development of training directed towards improving those
necessary skills. Some individual services may be developed
depending on the critical issues on Forest during the contract
period. These skills are critical as the budgets continue to
decline, the workforce shrinks in size and controversies develop
between resource areas. The Base Year will run for 12 months
from date of award, with two Option Years anticipated for 12
months each. The total project estimate including all Options
is under $100,000.00. This contract is advertised as a Total
Small Business Set-Aside. All responsible quoters may receive
a Request for Quotations.
CITE: (W-218 SN233393)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ADVERTISING SERVICES
SOL RFQ 80195
POC Darlene W. Robinson, Contract Specialist, (202)324-9220
DESC: This action was originally publicized in the CBD dated
8/3/98. The purpose of this modification is to revise the Statement
of Work (SOW) to add that "the Contractor's facility shall
be located within the Washington Metropolitan area, i.e., the
state of Maryland, Northern Virginia, and Washington, D.C,".
All other information publicized in the original synopsis is
correct.
CITE: (W-218 SN233395)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: R--EDITORIAL AND CLERICAL DUTIES, MAIL AND DISTRIBUTION,
GRAPHIC ARTS, LIBRARY, ACCOUNTING AND RECEPTION SERVICES FOR
ARMY RESEARCH LABORATORY, ABERDEEN PROVING GROUNDS, MD
SOL DAAL01-98-R-9761
DUE 082198
POC Eileen Frazier, Contract Specialist, (301) 394-3374, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: This is a sole source six (6) month time extension with
one (1) three month option for LB&B Associates under contract
DAAD05-93-D-7057 for editorial, clerical support, mail and
distribution services, graphic arts services, library services,
accounting support and reception services. This extension will
allow continuation of work until the solicitation for a new
requirement can be competitively awarded. No telephone requests
will be honored. See Numbered Note(s): 22.
CITE: (I-218 SN233484)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00279
DUE 082198
POC Elizabeth Daniels, Contract Specialist, 312-886-2760 X2540
DESC: This CBD announcement is an amendment to change the counties
covered by the solicitation. The eighteen counties covered
by this Flint, MI solicitation are Alcona, Alpena, Arenac,
Bay, Genesee, Gladwin, Huron, Iosco, Lapeer, Midland, Montmorency,
Ogemaw, Oscoda, Presque Isle, Saginaw, Sanilac, Shaiwassee,
and Tuscola. It is further amended to change on page 5, B.4
Estimated Quantities. (a) should read "The Government estimates
164 Real Estate closings and 41 Third Party closings will be
assigned during each year of the contract period."
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
page
EMAILADD: Elizabeth_Daniels@hud.gov
EMAILDESC:
CITE: (W-218 SN233505)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--INTERIM BACKGROUND INVESTIGATION SERVICES
SOL CS-98-050
POC Pansy Bradley-Cooper, Contracting Officer, (202) 927-0073
DESC: Intent to Award - The U.S. Customs Service intends to award
a bridge contract for Nationwide Background Investigation
Services to MSM Security Services, Inc., 7337 Hanover Parkway,
Greenbelt, MD 20770. This requirement will provide uninterrupted
personnel security investigations. Contract Tc-98-004 with
MSM is due to expire on 31 August 1998. The bridge contract
will be for a period of three (3)months or until a new competitive
contract is awarded, whichever is sooner. No solicitation
is available.
CITE: (W-218 SN233508)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Chicago Regional Support Office,
One South Wacker Drive, Chicago, IL 60606
SUBJECT: R--SERVICES TO PROVIDE CONSULTATIVE MARKETING AND OUTREACH
ASSISTANCE AND TRAINING
SOL DE-RQ45-98R553223
DUE 090498
POC Contact Juli Pollitt, (312) 886-8571 or Lynda A. Keammerlen,
Contracting Officer, (312) 886-8581
DESC: The Chicago Regional Support Office (CRSO) is interested
in acquiring the services of a small business to conduct two
marketing workshops at the Chicago Regional Support Office
for CRSO personnel and staff from the eight State Energy Offices
within CRSO's region. Each of these workshops should be no
longer than two days in length. The first workshop, to be held
no later than February 26, 1999, shall provide attendees with
an analytical overview of a select number of real-life marketing
and promotional efforts, with examples taken from the CRSO
region (what has worked, what has not, what came close and
why). Other topics to be covered by the first workshop should
include, but not be limited to: an overview on how to conduct
public sector market research, how to develop in-house marketing
skills, budgeting and resource allocation for marketing and
promotional success, evaluating marketing and promotional accomplishments,
creating clear concise marketing messages, what marketing media
works best for what audience, the value of "branding", and
how to do it effectively, how to maintain your identity when
marketing the services of others, how to identify what kinds
of marketing efforts can be effective when regionally coordinated,
and what is better left to individual state efforts. The second
workshop will be a follow-on to the first, and is to be conducted
no later than August 31, 1999. The focus will be on examining
the effectiveness of marketing efforts conducted by the CRSO
and/or the State Energy Offices in light of the ongoing assistance
effort. Are techniques and message being effectively refined?
How are we doing at measuring our effectiveness? What is working,
what further refinement is necessary? The contractor will
also prepare a workbook, which will serve as a comprehensive
resource on the techniques for marketing energy efficiency
and renewable energy as well as a resource guide on where to
obtain additional assistance with things such as publication
and web-site design, green marketing concepts and practices.
This workbook should be printed in black and white, double-sided
on standard 8 1/2" x 11" size paper and should be bound in
a 1" loose-leaf three ring binder. The contractor will be required
to deliver 40 copies of the workbook, 20 copies of a print
ready version on CD, and a file version that can readily be
made part of the CRSO web-page in a downloadable format, such
as Adobe. A draft of the workbook will be provided to CRSO
by January 29, 1999. All copies of the approved document must
be finalized and reproduced no later than May 31, 1999.
In addition to the above, the contractor will be required
to provide up to 200 hours of consultative assistance, as requested
by CRSO, pertaining to region wide or state specific outreach,
education, and/or information issues, strategies and/or materials.
The contractor will work with CRSO to help develop a regional
approach to American Energy Month (October 1999). A draft concept
will be required to be submitted to CRSO no later than March
31, 1999, to be finalized no later than April 30, 1999.
The contracting office will accept requests for solicitation
via facsimile machine, 312/886-8561. All responsible small
businesses may submit a written quotation which, if received
timely, will be considered by the agency. Simplified Acquisition
Procedures will be utilized for this purchase. Award is anticipated
to be made on or before September 30, 1998.
CITE: (W-218 SN233541)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--ENGLISH TEACHING SERVICE
SOL n/a
POC Contact Point/Contracting Officer: Claudette Swann, B/VOA/F,
Phone: (202) 619-1405; Fax: (202) 619-1840. Technical POC:
Eugene Nojek, B/VOA/F, Phone: (202) 619-1752.
DESC: This public notice is also a written Request for Quotation
(RFQ) pursuant to procurement of the required services described
below using the "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition (FAR). Price quotations
submitted in response to this RFQ that exceed the Simplified
Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. The USIA
International Broadcasting Bureau's Voice of America, the Government's
international radio broadcasting organization, broadcasts to
an international audience in English and over 50 other languages.
B/VOA has a requirement, subject to the availability of funds,
for an individual or company to provide the following services:
(1) one or more English teaching course(s) for radio broadcasts;
or (2) a qualified writer/ producer to prepare English teaching
course(s) on a free-lance assignment basis. Submissions
for above Items 1 and 2 shall include a Statement of Work (SOW)
in outline form of English teaching programs that includes:
a sequence of the course(s), what will be taught in each lesson,
what vocabulary will be taught, and what will be accomplished
in each lesson. Each quoter shall submit their proposal for
twenty-six (26) weeks of radio scripts and produced tapes,
three programs per week, which will introduce English to a
non-English speaking audience. These courses shall be either
at the "Beginning" or "Intermediate" level of English, and
they shall include imaginative teaching methods such as music
or games. Each program shall be approximately 24 minutes long,
and it can be presented in segments. All programs and scripts
shall contain dialogues and exercises, music and sound effects
where appropriate, and support materials such as worksheets
and scripts. Each series shall incorporate information about
U.S. life and culture. The following technical criteria will
be used to evaluate prospective contractors: a) Demonstrated
expertise in developing and writing basic American English
teaching programs for non-English speaking audiences; b) Demonstrated
experience in developing a successful basic English teaching
course; and c) An extensive background in teaching English
as a second language. The quoter's written information submitted
to the IBB Contracting Officer that addresses each of the three
above-stated and equally-weighted technical criteria is, when
taken collectively, of significantly greater weight than the
quoter's total price. Additional information regarding this
proposed firm-fixed-price Purchase Order contract is as follows:
1) Teaching assignments are performed on a contract basis (i.e.,
contractor employees are not U.S. Govern-ment employees); 2)
Teaching materials can be produced at any contractor location,
but they shall be delivered toB/VOA/F in Washington, DC; and
3) The Government can physically inspect all Contractor work
to insure that it satisfies the Government's technical requirements
per the Government approved SOW. Please note that the Government
will reject all work that fails to meet the Government's requirements
per the approved SOW that is prepared by the Contractor for
each English course. Individuals or firms interested in
and having the ability to furnish either of the above-stated
English teaching services shall submit, via either facsimile
or mail, their responses to this RFQ (i.e., Technical Capabilities/Experience
and Price quotation in U.S. dollars) to the USIA International
Broadcasting Bureau, Voice of America, East Asia Division,
B/VOA/F, Room 2708, 330 Independence Avenue (SW), Washington,
DC 20547, ATTN: Ms. Claudette Swann, Fax: (202) 619-1840 by
the close of business (5 p.m. EST), Friday, August 28, 1998.
Any questions (technical or otherwise) and the quoter's complete
written response to this RFQ shall be sent directly and only
to the Contracting Officer for this procurement. Prospective
Contractors will be evaluated by the Government using the above-stated
technical and price criteria. Teaching fee/rate requirements
shall also be submitted with the Price quotation, but they
are negotiable based upon the individual's or the organization's
experience, background, and other qualifications as specified
above. Per FAR Subpart 19.502 (Setting Aside Acquisitions),
the Contracting Officer has determined that this proposed work
is appropriate for an "unrestricted" procurement. All responsible
sources may submit a quotation which will be considered.
CITE: (W-218 SN233621)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: R--COMMUNICATION PRODUCTS
SOL R3-98-15
POC Susan Prentiss, Contracting Officer, (505) 842-3345
DESC: The USDA, Forest Service, is soliciting quotes for design
an integrated communication plan with appropriate products
to develop understanding and commitment of internal and external
audiences to the Southwestern Region's customer driven work
emphasis program and national programs. A solicitation package
will be available on or about August 22. See Numbered Note
1.
CITE: (W-218 SN233659)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: R--THIRD PARTY COLLECTIONS FOR HOSPITAL
SOL F41652-98-Q5556
DUE 082098
POC A1C Bryan P. Ewing, Contracting Administrator, 915 696 2362;
Mr. Peter F. Eckdahl, Contracting Officer, 9156962353
DESC: I. Description: 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; bids are being requested and a written solicitation
will not be issued. II. Request for quotation, solicitation
# F41652-98-Q5556. III. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. IV. This is a small business set-aside
procurement under SIC 6411 Insurance Agents, Brokers, and Services.
V. There are five contract line items (CLIN). Bids are to be
provided in the following format in accordance with (IAW) the
Statement of Work (SOW). CLIN 0001 IAW SOW, FY 01 Oct 98 to
30 Sep 99 (Base Year) Total Amount for Collection Services
for entire year ________. CLIN 1001 IAW SOW, FY 01 Oct 99 to
30 Sep 2000 (Option Year One) Total Amount for Collection Services
for entire year _______. CLIN 1002 IAW SOW, FY 01 Oct 2000
to 30 Sep 2001(Option Year Two) Total Amount for Collection
Services for entire year ______. CLIN 1003 IAW SOW, FY 01 Oct
2001 to 30 Sep 2002 (Option Year Three) Total Amount for Collection
Services for entire year _______. CLIN 1004 IAW SOW, FY 01
Oct 2002 to 30 Sep 2003 (Option Year Four) Total Amount for
Collection Services for entire year _______. Total Amount for
Base Year and all Options ______. Bids shall be received by
3:00 p.m. CDT, August 19, 1998. Award will be made based on
lowest bid. VI. Description: 1. GENERAL: This Statement of
Work (SOW) defines the procurement requirements for a vendor
to provide Third Party Collection Services for Dyess AFB Hospital
in the vicinity of Abilene Texas. 2. PROCUREMENT DESCRIPTION:
The SOW for all five CLIN numbers is the same. The estimated
amount of claims to be processed for FY99 (the base year) will
be: Outpatient Claims-4,300 ($375,00 billable and $250,000
collectable), and Inpatient Claims 50 ($125,000 billable and
$250,000 collectable). The estimated amount of claims to be
processed for FY00, FY01, FY02, and FY03 will be: Outpatient
Claims-4,300 ($375,000 billable and $250,000 collectable),
and Inpatient Claims will be $0. 3.SCOPE: The contractor will
provide all labor services necessary to effect timely and efficient
TPCs. Services are to be provided Monday through Friday with
operating hours of 7:30 AM to 4:30 PM. Federal holidays will
be observed. 1.0 Claims Clerk: (a) Must be proficient in Composite
Health Care System (CHCS) and Third Party Outpatient Collection
System New Generation (TPOCS-NG) data entry and insurance processing
requirements, and Automated Data Sheet (ADS) processing. (b)
Provide hands-on training for outpatient claims processing
to include all aspects of information gathering, clinic-specific
diagnosis and procedure coding, data entry, claim editing and
follow-up, posting payments and adjustments, closing accounts,
and reporting. (c) Train and update staff and work center personnel
on billing and collection procedures of various individual
insurance companies, as well as federal, state, and local insurance
regulations. (d) Maintain public relations and working relationships
in each clinic to facilitate the TPCP and ensure continuity
and continued success of the existing collection program. 2.0
Contract Manager/Supervisor: (a) Must be proficient in CHCS,
Ambulatory Data System (ADS) and TPOCS-NG date entry, insurance
processing, and reporting requirements: fulfill role of TPOCS-NG
system administrator and act as consultant to clinics on appropriateness
of ADS "bubble sheet" coding templates. (b) Must be proficient
in current federal, state, and local insurance regulations.
(c) Must be proficient in medical terminology, anatomy and
physiology, current diagnosis and procedure coding (to include
International Classification of Disease 9th Revision (ICD-9),
Common Procedural Terminology (CPT), and Ambulatory Procedure
Group. (d) Review annual projection and maintain the optimal
collection rate of the third party accounts. (e) Ensure 100%
claim processing rate of all billable, coded patient encounters.
This should be verified using monthly audits. (f) Ensure proficiency
of claims clerks is achieved through a thorough training program
that includes each of the skills listed above. (g) Continue
established third party collection education and training programs
for the following clinics and providers/support staff: Family
Practice - 33, Pediatrics - 9, Extended Care Clinic - 12, Mental
Health Clinic - 6, Physical Therapy Clinic - 4, OB/GYN Clinic
- 10, Internal Medicine Clinic - 4, Flight Medicine - 20, Optometry
- 4, and Immunizations - 2. (h) The contract manager/supervisor
will coordinate with the established military/civilian supervisor
of the Medical Resource Management office of which the Third
Party Collection Program is part of. (i) Must ensure adequate
follow-up on all claims considered delinquent and their proper
referral to the Staff Judge Advocate (SJA) 7BW/JA as required.
3.0 Contractor: (a) The contractor shall ensure all applicable
Joint Commission on Accreditation of Healthcare Organizations
(JCAHO) and Health Services Inspection (HSI) standards shall
be met during the performance of this contract. (b) The contractor
will ensure sufficient contractor claims clerks are available
for workload involved. 4.0 Government Furnished Property: (a)
Office space and furniture will be provided by the government.
(b) All office supplies to perform billing tasks, including
computer supplies and reference materials (ICD-9 and CPT-4).
(c) 2 Composite Health Care System computers, 2 Third Party
Outpatient Collection System computers, and 1 PC with Office
97 and Internet capability. (d) Voice and FAX telephones with
DSN and civilian lines will be made available. (e) Postage
will be provided by using the government mail system. (f) Name
badges will be provided by the 7th Medical Group/Dyess AFB
for security purposes. 5.0 Dress and Appearance: The Third
Party Collection office is in a professional setting and dress
will be clean, professional clothing. 6.0 Safety: All civilian
employees working in the hospital must follow OSHA, EPA, and
JCAHO requirements (i.e.. immunizations and basic life support
training - government furnished). VII. Required date of performance
begins on 01 Oct 98 or date of award whichever is later. Place
of performance is stated in SOW above. VIII. Solicitation provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
(Oct 1995) is hereby incorporated by reference. Offerors are
reminded to submit bid proposals as five separate line items,
number 1 as the base year and numbers 2 through 5 as options.
IX. Solicitation provision at FAR 52.212-2, Evaluation - Commercial
Items (Oct 1995) is hereby incorporated by reference. X. Offerors
are reminded to include a completed copy of the provision at
52.212-3, offeror Representations and Certifications - Commercial
Items (JAN 1997 and 252.212-7000, offeror Representations and
Certifications - Commercial Items (NOV 1995) with its offer.
Contact our point of contact for full text if necessary. Offerors
are also reminded to comply with 252.204-7004 Required Central
Contractor Registration Mar 1998. Lack of registration in the
CCR database will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil. XI. Clause 52.212-4, Contract terms
and conditions - Commercial Items (MAY 1997), is hereby incorporated
by reference. XII. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 1996), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract, 52.222-41 Service Contract Act, 52.222-43 Fair Labor
Standards Act Service Contract Act-Price Adjustment, 52.217-8
Option to Extend Services Aug 1998, 52.217-9 Option to Extend
the Term of the Contract Mar 1998, 52.246-4 Inspection of Services,
252.232-7009 Payment by Electronic Funds Transfer (CCR) Jun
1998, DFAR 252.204-7004 Required Central Contractor Registration.
(Mar. 1998) XIII. Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items
(FEB 1997), is hereby incorporated by reference. The following
paragraph apply to this solicitation and any resultant contract
252.247-7023, 252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037,252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (DEC 1991) and 252.225-7003, Information for
Duty Free Evaluation (AUG 1992). XIV. The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated. XV. Commerce Business Daily note number 1 applies.
XVI. Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381Third Street, Dyess AFB 79607-1581, ATTN: Bryan
P. Ewing not later then 3:00 p.m. CDT 13 Aug 1998. XVII. Contact
A1C Bryan P. Ewing at 915 696-2362 email Bryan.Ewing@dyess.af.mil
or Mr. Peter Eckdahl at 915 696-2353 email Peter.Eckdahl@dyess.af.mil
for additional information. CITE: (W-209 SN229513)
EMAILADD: Bryan.Ewing@dyess.af.mil
EMAILDESC:
CITE: (W-218 SN233739)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--GENERAL LIBRARY SERVICES, MULTI-WING FOR AIR FORCE
SPACE COMMAND (A-76 STUDY)
SOL F05603-98-R0002
DUE 091898
POC Capt Kibby (719) 554-2865 of Rose Baker at (719) 554-2941
DESC: Numbered Note 26 is applicable to this acquisition. The
web address previously provided for connection to the solicitation
has been changed. The following web address is applicable for
downloading a copy of the solicitation: http://www.spacecom.af.mil/hqafspc/contracting/conf/busops.htm.
A paper version is available for viewing at the Bidder's Library,
1520 East Willamette Ave, Colorado Springs Co 80918 (by appointment
only.)httP://www.spacecom.af.mil/hqafspc/contracting
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/conf/busops.htm
LINKDESC:
EMAILADD: kibbyd@spacecom.af.mil OR bakerr@spacecom.af.mil
EMAILDESC:
CITE: (W-218 SN233766)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: R--CONFERENCE PLANNING AND COORDINATION SERVICES
SOL RFP98-4
DUE 100198
POC S. Butler, (202)694-1240
DESC: The Federal Election Commission (FEC) is soliciting proposals
from qualified organizations for coordination and planning
services to conduct a sequence of conferences to be held throughout
the country beginning in May of 1999. The solicitation will
be available on or about 09/01/98.
CITE: (D-218 SN233777)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: R--JPTS STORAGE
SOL F41608-98-R-0JPTS
DUE 092598
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: Request for Information: Request for sources to supply
storage for 1.2 million gallons jet propellant thermally stable
(JPTS) offshore receipt capable via marine vessel to Republic
of Korea. Tank should have capability of displacing the receipt
line into a tank other than the JPTS tank. Tank must be isolated
from other tanks by valves (double block and bleed). Tank shall
be epoxy coated mild steel, stainless steel or aluminum. Optional:
Receipt and issue filtration and loading capabilities for tank
trucks, bulk fuel containers and tank cars. GOVERNMENT FURNISHED
DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. The approximate
issue/response date will be 26 Aug 98.
CITE: (I-218 SN233351)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 400, Washington, DC 20005
SUBJECT: R--RECORD KEEPING SERVICES RELATED TO THE REVIEW AND
PROCESSING OF VARIOUS LEGAL DOCUMENTS
SOL TIB-98-I-001
DUE 091098
POC Robert Battersby, (202) 942-1693
DESC: The Federal Retirement Thrift Investment Board is seeking
sources to provide record keeping services for the Thrift Savings
Plan related to the review and processing of various legal
documents. a Request for Information (RFI) describing the services
required has been posted to the Board's web site, www.frtib.gov.
Interested parties may also request a copy of the RFI by sending
an e-mail to RBATTER@tsp.gov, telephoning (202) 942-1693, faxing
(202) 942-1674, or writing to the Board at 1250 H Street, N.W.,
Washington, DC 20005, Attn: Robert Battersby.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: RBATTER@tsp.gov
EMAILDESC:
CITE: (W-218 SN233439)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--PRESEPARATION SEMINARS FOR SEPARATING AND RETIRING
UNITED STATES COAST GUARD MILITARY PERSONNEL
SOL DTCG23-98-R-PPA001
DUE 101998
POC Joseph Widdup, Contract Specialist, Phone 202-267-6290, Fax
202-267-4019, Email jwiddup@comdt.uscg.mil - Shirley Kyle,
Contracting Officer, Phone (202) 267-2514, Fax (202) 267-4019,
Email
DESC: The United States Coast Guard intends to solicit offers
pursuant to FAR Part 15 _Contracting by Negotiation_ for _Preseparation
Seminars_ for separating and retiring United States Coast Guard
military personnel. The contract type will be Firm-Fixed-Price,
Indefinite Delivery, Indefinite Quantity (FFP, IDIQ), and the
minimum guarantee will be $50,000. The period of performance
will consist of one base year and four 1-year options to extend
the term of the contract. Preseparation Seminars are being
solicited for the following _target audiences_: (1) Seminar
A_enlisted and officer ranks with between 4 and 10 years total
military service; Seminar B_enlisted and officer ranks with
between 11 years and 19 years total military service; and (3)
Seminar C_enlisted and officer ranks with 20 or more years
total military service. Possible places of performance for
Seminars A, B, and/or C include: Washington, DC; Boston, MA;
St. Louis, MO; Portsmouth, VA; Miami, FL; New Orleans, LA;
Cleveland, OH; San Pedro, CA; Alameda, CA; Seattle, WA; Honolulu,
HI; Juneau, AK; and Kodiak, AK. If all options to extend the
term of the contract are exercised, the Coast Guard may order
not more than 218 Seminars A, 60 Seminars B, and 187 Seminars
C over the life of the contract(s), with a maximum of 50 Coast
Guard military personnel and/or their spouses attending each
Seminar. The Contractor(s) will also be required to provide
a maximum of two (2) hours of _follow-up_ counseling services
for each Seminar military attendee related to topics covered
in the Preseparation Seminar which they previously attended.
This solicitation will be conducted as a small business set-aside
and will utilize Standard Industrial Classification (SIC) Code
7389; however, each Contractor may subcontract up to 50% of
the cost of contract performance of Seminars A, B and C to
other businesses (small businesses, women-owned small businesses,
small disadvantaged businesses, and/or large businesses). Evaluation
of proposals will utilize the greatest value _Tradeoff process_
discussed at FAR 15.101-1. The Coast Guard will award a contract
to the one or two Offerors whose proposal(s) represent the
greatest value to the Coast Guard in terms of technical excellence
and evaluated price. Technical excellence will be significantly
more important than price. The solicitation is expected to
be released on or about 4 September 1998, with proposals due
45 days after the date of solicitation release.
LINKURL: http://199.211.149.58/scripts/WebObjects/EPS?ActionCode=R&ProjectID=DTCG23-98-R-PPA001&LocationID=14
LINKDESC:
notice
EMAILADD: jwiddup@comdt.uscg.mil
EMAILDESC:
CITE: (D-218 SN233504)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--TOUR TICKET SALES & RESERVATIONS, HOOVER DAM, BOULDER
CANYON PROJECT, NEVADA
SOL 98-SP-30-12350
DUE 082698
POC Mr. Randy Belew, Contract Specialist, at Ph: (702) 293-8570;
E-mail: rbelew@lc.usbr.gov
DESC: The Bureau of Reclamation is looking for companies interested
in implementing, managing and operating a Tour Ticket Sales
& Reservations system at Hoover Dam. The services to be performed
would include: (1) Managing and operating on-site tour ticket
sales at Hoover Dam seven days a week, from 8:30 a.m. to 5:30
p.m., excluding Thanksgiving Day and Christmas Day. (2) Managing
and operating an off-site system that makes reserved (pre-sold)
tour ticket sales available to commercial carriers, organizations
and members of the general public, seven (7) days a week. (3)
Collecting and remitting fees for all Hoover Dam tour tickets
sold for the Government. (4) Integrating the number of tickets
sold on-site for each tour with the number of pre-sold tickets
in order to sell the maximum number of tour tickets possible
without exceeding the tour capacity. (5) Providing designated
Government personnel with on-line, real time access to tour
ticket sales and reservation information for tour scheduling
and operations. (6) Providing commercial carrier drivers with
pre-sold tickets in advance of their arrival, or no later than
upon their arrival, at Hoover Dam. (7) Delivering pre-sold
tickets to other organizations and members of the general public
in advance of their arrival, or no later than upon their arrival,
at a "will-call" location. (8) Providing daily, monthly, quarterly,
and yearly tour ticket sales financial reports. (9) Providing
on-site informational brochures and fact sheets to visitors
or directing them to the appropriate person or place where
they can get the information needed. The Bureau of Reclamation,
Lower Colorado Dams Facilities Office is currently performing
the above work in-house, and selling approximately 800,000
tour tickets per year. In order to provide the best possible
public service at the least cost, we are studying the economic
feasibility of contracting out the above work to a private
company. This is NOT a request for proposals (RFP). If your
company is interested in performing the above work, please
submit the following information: Company name, mailing address,
contact name and telephone number, fax number, and a brief
description of the services your company customarily provides.
As a part of our market research, we also request that you
include information about your business size (number of employees
and average annual revenue). Responses, submission of information,
or requests for additional information are due by August 26,
1998 and should be directed to the Bureau of Reclamation, Lower
Colorado Region, Attention: LC-3117, P.O. Box 61470, Boulder
City, Nevada 89006-1470 or fax No. (702) 293-8499.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12350.html
LINKDESC:
and status updates
EMAILADD: rbelew@lc.usbr.gov
EMAILDESC:
have any questions
CITE: (W-218 SN233551)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--INTERTIDAL MONITORING PROGRAM IN THE CALIFORNIA MONTEREY
BAY NMS
SOL WASC9-1
POC Randall Brown (voice) 206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide intertidal monitoring in the
Monterey Bay National Marine Sanctuary (MBNMS). Contractor
shall furnish all facilities, supplies, materials, data, and
services to assess and report on the algae and sessile invertebrates
from selected rocky intertidal areas of the GNMS and northern
portion of the MBNMS. Sampling will extend from Sonoma County
south through San Mateo County at Bodega Head, Pinnacle Rock,
south side of Estero Americano, Duxbury Reef, Bean Hollow,
and Pigeon Point. Purpose of this contract is to continue sampling
within mainland rocky intertidal areas of the GNMS and northern
portion of the MBNMS to: 1) estimate abundance and distribution
of intertidal invertebrates; 2) estimate percent cover and
determine species composition for algae; 3) photodocument,
collect and archive voucher specimens from the intertidal areas
for future reference; and 4) expand the species inventory for
the rocky intertidal habitat. Term of proposed contract will
be for one year with one additional option year which may be
exercised at Govt's discretion. Total term not to exceed two
(2) years. Anticipated that Phycologist, Biologist, and Biologist
Technician (or similar) will be required to perform work under
this contract. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-218 SN233665)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--SNOW AND ICE REMOVAL SERVICES
SOL 1443RQ616098043
POC Yolanda M. Ray, (440) 546-5915 or fascimile (440) 546-5922
DESC: This is a solicitation notice for Snow & Ice Removal Services.
The vendor shall provide all labor, materials, equipment, management,
on-site supervision necessary to remove snow & ice from parking
lots, driveways and sidewalks at approximately 66 sites within
the boundaries of Cuyahoga Valley National Recreation Area.
A complete Scope of Work will be issued with the Request for
Quotation. A multiple award will be considered if determined
to be in the Government's best interest. Quotes will be opened
at Cuyahoga Valley National Recreation Area. The quote acceptance
period will be two (2) weeks and will be established at the
time the Request for Quotation is issued. The Request for Quotations
will be available on or about August 24, 1998. Requests for
the Request for Quotation may be addressed to Yolanda M. Ray,
Cuyahoga Valley National Recreation Area, 15610 Vaughn Road,
Brecksville, Ohio 44141. Telephone requests will not be accepted.
Faxed requests will be accepted at (440) 546-5922. Request
for Quotation packages will not be express mailed. All responsible
sources may submit an offer, which will be considered. See
Note 1.*****
EMAILADD: CUVA_Purchaingagent@nps.gov
EMAILDESC:
CITE: (W-217 SN233225)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PMF-SP), Shreveport CSC,
300 Fannin St, Ste 1299, Shreveport, LA 71101
SUBJECT: S--JANITORIAL SERVICES, SSA DISTRICT OFFICE, S.MAIN
& CEDAR STS., EL DORADO, ARKANSAS 71730
SOL GS-07P-98-UWC-0027
DUE 091598
POC Tammy Peyton, Buildings Manager or Margie Morgan, Purchasing
Agent
DESC: SIC Code 7349: Furnish all necessary labor, materials and
equipment and supervision to provide janitorial services at
the SSA District Office, South Main and Cedar Streets, El Dorado,
Arkansas 71730, according to GSA specifications. Solicitation
to be issued on or about August 24, l998. Proposed bid opening
date is September 15, l998. Estimated cost is under $50,000.00.
Request for solicitation packages may be facsimiled to 318
676-3003. This procurement is set aside for small business.
Bid/performance/payment bonds will not be required. All responsive
offers from responsible sources will be considered.
CITE: (W-217 SN233237)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--CLASS II, UNARMED GUARD SERVICE
SOL 4-M-APHIS-99
DUE 091098
POC Robert J. Crowther, Contracting Officer. Telephone: 612/370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Veterinary Services
(VS), New York Animal Import Center (NYAIC), Rock Tavern, New
York requires a contract for unarmed (Class) guard service.
the contract will cover the period October 1, 1998 through
September 30, 1999. A firm, fixed-price contract is anticipated.
The solicitation will be released on or about August 24, 1998
as a 100% small business set aside. All responsible sources
may submit an offer which will be considered. For a copy of
the solicitation, submit a written, faxed or e-mail request
to the Contracting Officer. Fax: 612/370-2106. Be sure to reference
the above solicitation number and include a brief description
of the service, the name and address of your firm, point of
contact, telephone and fax numbers, and e-mail address. Telephone
requests for a copy of the solicitation will not be considered.
A copy of the solicitation will posted at the Contracting Office
in Minneapolis for review.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-217 SN233248)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
300 Ala Moana Blvd., Box 50087, Honolulu, Hi 96850
SUBJECT: S--JANITORIAL SERVICES, SSA OFFICE, 777 ROUTE 4, STE.
6A, SINAJANA, GUAM
SOL GS-09P-98-WDC-0026
DUE 092398
POC Carol Graham, 808-541-1950, Gerald Melanson, Contracting
Officer
DESC: Furnish all labor, supervision, materials, equipment and
supplies to perform Janitorial Services in the office area
(approx 3,698 square feet of space) of the Social Security
Administration, Sinajana Commercial Building, 777 Route 4,
Suite 6A, Sinajana, GUAM, in accordance with government specifications
and Service Contract Act Labor Wages. Services will be procured
using Source Selection procedures, evaluating each firm's price
as well as past performance and experience. Services anticipated
will be for a 1-year base period from October 1, 1998 through
September 30, 1999, with 4 1-year option periods. Anticipated
solicitation issue date is August 21, 1998. Copies of the solicitation
may be requested by FAX (808)541-1950, Attention Carol Graham,
or in writing to: GSA, Honolulu Property Management Office
(9PMM-22), 300 Ala Moana Blvd., Box 50087, Honolulu, HI, 96850.
Telephone requests will not be accepted. This is a 100% Small
Business set-aside procurement.
EMAILADD: Carol.Graham@gsa.gov
EMAILDESC:
Service, Honolulu Property Management Office
CITE: (W-217 SN233250)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Property Management Division (1PM), 10 Causeway Street, Room
985, Boston, MA, 02222-1077
SUBJECT: S--WINDOW WASHING SERVICES
SOL GS01P98BWC0069
DUE 082198
POC Mike Kelliher, Contract Specialist, Phone (617) 565-8386,
Fax (617) 565-7144, Email mike.kelliher@gsa.gov - Mike Kelliher,
Contract Specialist, Phone (617) 565-8386, Fax (617) 565-7144,
Email mike.kelliher@gsa.gov
DESC: Provide all management/ supervision/ labor/ equipment/
supplies to wash interior and exterior windows at various buildings
in Boston, Massachusetts. SIC 7349. This is a Requirements
Type Contract with a (1) year base and (2) one year options.
Parties interested in obtaining a copy of this solicitation
contact Mike Kelliher via E-mail at mike.kelliher@gsa.gov or
by fax 617-565-7144. See Note 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS01P98BWC0069&LocationID=131
LINKDESC:
notice
EMAILADD: mike.kelliher@gsa.gov
EMAILDESC:
CITE: (D-218 SN233379)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY
SOL TIRSE-98-R-00014
DUE 082098
POC Ruth Nielsen, Contract Specialist, (770)488-9523
DESC: Reference TIRSE-98-R-00014, CBDNET NOTICES: 232915, 232983,
233005, 233017 and 233029. Clarification of contract coverage
period: This contract will cover a Base Period of 12 months
with four one-year Option Periods available to be exercised
at the discretion of the Government.
CITE: (W-218 SN233453)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: S--FULL FOOD SERVICE
SOL F49642-98-RA009
POC Annie Smith (202) 767-8037 and Ronnie Devlin, Lt, (202) 767-8039
DESC: Furnish all supervision, personnel, equipment, transportation,
material, training and other items and services necessary to
perform full food services and meal preparation support at
the Falcon Food Dining Hall at Bolling AFB DC for the basic
period of 98 Oct 01 through 99 Sep 30 with four one year options,
in accordance with the Performance Base Statement of Work (SOW),
except any specified Government Furnished Services. An expression
of interest in this acquisition is due 15 Aug 98. Prospective
offerors shall be able to submit information pertaining to:
(1) Technical approach in which the offeror must clearly demonstrate
the ability to satisfy the SOW requirement; Personnel experience
and performance requirement; capability to meet delivery requirements;
and (2) Past Performance which the offeror shall busmit a list
of all government or commercial contracts that were completed
in the last three years. If a significant portion of the work
to be performed is proposed to be accomplished by a subcontractor
of the offeror, three customers of the proposed subcontractor
shall be submitted. The Standard Industrial Code is 5812 and
the Size Standard is 5.0 Million. This requirement is urestricted
and is conducted consistent with the Department of Defense
Directive 1125.3 and AFI 34-206, Vending Facility Program for
the Blind on Federal Property implementing the Department of
Education regulation which implements the Randolph Sheppard
Act. All replies to this notice must be in writing. Fax number:
(202) 767-7887as E-Mail address unavailable at this time.MMMM
CITE: (W-218 SN233456)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: S--JANITORIAL AND WINDOW WASHING SERVICE
SOL 619A4-18-98
DUE 091098
POC Bruce Jones (334) 727-0550, Ext. 4034
DESC: Contractor shall provide all labor, Materials, equipment,
supervision and management to provide Janitorial and window
washing services for the period of October 1, 1998 through
September 30, 1999 with two (2) option years at the Department
of Veterans Affairs Regional Office, building 42, located on
the VA Campus, 345 Perry Hill road and building 8, located
on the VA campus, 215 Perry Hill road, Montgomery, AL 36109.
This service will be awarded using the Commercial Item Acquisition
Polices in Far Part 12. The SIC Code is 7349. To request Solicitation
Contact Bruce Jones via fax (334) 727-0550, Ext. 4034
EMAILADD: JonesB@med.va.gov
EMAILDESC:
CITE: (W-218 SN233457)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--DETENTION SERVICES
SOL N/A
POC Peter Reese
DESC: Pre-Trial Detention Services in Leavenworth, Kansas. The
USMS intends to execute a non-competive 3 1/2 month extension
to the existing letter contract in order to complete negotiations
and award of a contract on the competitive solicitation MS-97-R-0009
for the same services.
EMAILADD: Pete Reese@usdoj.gov
EMAILDESC:
email
CITE: (W-218 SN233537)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: S--CAFETERIA SERVICES ON-SITE AT THE ENVIRONMENTAL PROTECTION
AGENCY (EPA) AT AWBERC FACILITY, IN CINCINNATI, OHIO
SOL PR-CI-98-12693
POC Lisa Stultz (513)487-2041
DESC: This synopsis is being issued to clarify the previous synopsis
issued for solicitation PR-CI-98-12221 for on-site cafeteria
services at the Andrew W. Briedenbach Environmental Research
Center (AWBERC) located in Cincinnati, Ohio. A determination
has been made that EPA is authorized to pay a fixed sum (monthly
management fee) as a subsidy to the contractor that is awarded
this contract. Therefore, offerors will be asked to propose
a fixed monthly management fee (firm fixed price) as part of
their response to this solicitation. In addition, EPA has requested
a revised wage determination from the Department of Labor.
Upon receipt of the revised wage determination, it will be
incorporated into the solicitation. If the revised wage determination
is not received prior to proposal receipt, it will be incorporated
into the next option period. All responsible offerors may submit
a proposal. Copies of the solicitation are available on the
Internet. Offerors should visit EPA's home page (http://www.eap.gov/oam/cinn_cmd)
for continuous status. The solicitation will be issued in early
August 1998.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division- Cincinnati
EMAILADD: Stultz.Lisa@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-218 SN233565)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Bratislava (E), (Int'l) Hviezdoslavovo
Namestie 4, 81102 Bratislava
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-SK100-99-R0001
DUE 101998
POC Raymond Dillon, phone 421-7-533-0861 ext 196, fax 421-7-531-8861
DESC: The American Embassy Bratislava, Slovak Republic, requires
the operation and management of local guard services in order
to prevent unauthorized access, protect life, maintain order,
deter criminal attacks against employees, dependents and property
and terrorist acts against all U.S. assets, and prevetn damage
to Government property. The Contractor shall furnish managerial,
administrative and direct labor personnel to accomplish all
work as required in the contract. The estimated number of hours
for unarmed guard services is 24,069 per year. Contract period
is one year with four, one year options to renew. All responsible
sources may submit an offer which shall be considered. The
Government plans to issue the solicitation via the internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through the URL: http://www.statebuy.inter.net/home.htm
and then proceed through Business Opportunities and then through
the SIP button. You will go to http://state.monmouth.army.mil/
Then proceed to "U.S. State Department Business Opportunities"
to see the listings which will contain this solicitation. You
can register to receive email notifications and other services
through this SIP site. Firms that insist on receiving a paper
copy of the RFP will be sent a copy via regular mail from American
Embassy Bratislava, and no extensions will be provided as a
result of mail delays. See numbered note 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: paulette.w.donnelly@dos.us-state.gov
EMAILDESC:
CITE: (W-218 SN233670)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement (O/PROC), 6th Floor, Unit 64902, APO
AE 09839-4902
SUBJECT: S--WAREHOUSE MANAGEMENT SERVICES FOR USAID/EGYPT
SOL RFP No. 263-98-P-037
POC Contact Points: Mr Philip S. Tresch, CO, or Mr. Samir Y.
Mikhail, Acquisition Specialist, USAID/Egypt, Tel: (011-20-2)357-3257,
Fax: (011-20-2)357-3818/356-2932, Net:ptresch@usaid.gov or
smikhail@usaid.gov
DESC: The U.S. Agency for International Development in Egypt
is contemplating the award of a contract on a Cost Plus Fixed
Fee (CPFF) Completion basis for a warehousing-related program
referred to as the Warehouse Management Services for USAID/Egypt.
The RFP will be available about August 25, 1998, and the RFP
shall state when proposals are due, which is now estimated
to be October 13, 1998. The contract will be awarded initially
for two (2) years with an option to extend for three (3) years
subject to availability of funds and approval by USAID/Egypt.
The effective date of the contract will be January 1, 1999,
and the contract will be incrementally funded. Because the
contract will be funded from Operational Expense funds, either
a USA (000) or Egyptian firm (935) can submit a proposal, as
per FAR 25.302(b)(8). The incumbent firm will be allowed to
submit a proposal. The RFP will provide detailed information
on the current warehousing activities and existing contract;
e.g. general dollar value of current contract and the estimated
increase of 1999 workload. Also, the current contract does
not include any overseas hire expatriates; i.e. the staff is
only local hire expatriates and Egyptians. The RFP will include
a copy of the USAID Automated Directive Systems (ADS) 535 Real
Property Management Overseas. The proposed contract is for
a package of expendable and non-expendable property management
services in accordance with ADS 535 and other applicable USAID
regulations. The proposed contract shall provide warehousing-
related services for the Mission's residential units and the
USAID/Egypt office facilities. The warehouse facilities and
about 95% of the work is scattered around the Cairo area, while
a few residences and a small office in Alexandria are serviced
from the Cairo warehousing operation. Generally, the proposed
contract is to provide for supervision, labor, tools, equipment,
administrative support, transportation and all other services
needed to receive, unload, pickup, deliver and to effect minor
repairs to USAID/Egypt-owned furniture, furnishings, supplies,
appliances and equipment in support of the USAID/Egypt office
complex and residences. The Contractor will be responsible
for providing record keeping support for the management and
accountability for all USAID/Egypt owned equipment covered
above. Egyptian staff will be expected to have a minimum proficiency
in English language. Prospective offerors may request RFP-263-98-P-
037, "Warehouse Management Services for USAID/Egypt" in writing
by fax, U.S. mail or courier from Phillip S. Tresch, Contracting
Officer. Fax numbers are (011-20-2) 357-3818 or 356-2932. The
U.S. mail address is USAID/Egypt/Procurement, Unit 64902, APO
AE 09839-4902. Send courier service requests to USAID/Egypt/Procurement,
106 Kasr El Aini Street, Cairo Center Building, 6th Floor,
Cairo, Egypt. Telephone requests will not be honored. The RFP
will be mailed to all interested offerors and will also be
available on the InterNet. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-218 SN233703)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--PAGER SERVICE/MAINTENANCE
SOL SP3200-98-Q-0212
DUE 091498
POC Contact Jackie Reis (209) 982-2434 or Mrs. Kathie Weatherford,
Contracting Officer, (209) 982-2420
DESC: Contractor to provide unlimited air time pager service.
Pager service must have range capabilities as follows: 40 each
pagers with Nationwide Service (Continental U.S.), 252 each
pagers with Statewide service and 23 each pagers with Regionwide
service for use by employees of Defense Distribution Depot
San Joaquin (DDJC). Contractor will be responsible for re-programming
existing 263 each Motorola Pagers with call back display and
vibra page option to accommodate their system. Contractor will
be responsible for the maintenance of government owned pagers
which are physically located at DDJC, Sharpe Facility, Lathrop,
CA and Tracy Facility, Tracy, CA. All pagers must have a range
that covers the following locations: California: Barstow, Lathrop,
Sacramento, San Diego, Stockton and Tracy; Oklahoma: Oklahoma
City; Texas: Corpus Christi and Texarkana; Utah: Ogden; Washington:
Bremerton. Period of performance is for Base Year commencing
October 1, 1998 through September 30, 1999 and two Option Years.
Standard Industrial Code is 4812 for which the Small Business
Size Standard is 1500 employees. All responsible sources may
submit an offer, which shall be considered by the Agency. Only
written requests will be accepted and may be faxed to (209)
982-2499 or mailed to Defense Distribution Depot San Joaquin,
ASCW-PAA, P.O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-218 SN233732)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: S--GROUNDS MAINTENANCE, JAMAICA BAY WILDLIFE RUFUGE,
QUEENS, NY, GNRA
SOL 1443RQ1770-98-038
DUE 091498
POC Eileen Fitzgerald, Purchasing Agent, 718-338-3565
DESC: Contractor to provide labor, equipment, supervision for
clearing, grubbing, grading compact fire break, est. 30'w x
3,200 lf between Spring Creek and Howard Beach community and
remove debris from Park. Compliance with legal load restrictions
for hauling materials required. Preservation of natural surroundings
required or contractor must restore, repair damages. Solicitation
is open to small businesses.*****
CITE: (W-218 SN233750)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--CUT TREES APPROACH OF RUNWAY 4, NAVAL AIR STAITON,
JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-98-Q-6700
DUE 091598
POC Mrs. Read or Mrs. Singleton (504) 678-2086/2085
DESC: The Work includes: Providing labor, material, and equipment
to cut trees at the approach end of runway 4 and related work
as written in the specification (all work in the wet land area
shall be done by hand - no mechanized equiment can be used
in the wet land area). The proposed acquisition is 100% Small
Business set aside. Estimated duration of the contract is 45
calendar days for completion. There will be two site visits
schedules (one on Thursday Sep 03 1998 at 9:00 a.m. and one
on Thursday Sep 10 1998 at 1:00 p.m.). Meet at Public Works
Conference Room, Bldg 50, Naval Air Station, Joint Reserve
Base, Belle Chasse, Louisiana. The estimated cost is between
$25,000.00 and $100,000.00. Specifications will be available
on or about 27 August 1998 until supply is exhausted. Requests
for quotation packages shall be submitted in writing by mail
or (request may be faxed to Mrs. Read at (504) 678-2631).
CITE: (W-218 SN233760)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C224-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 120198
and ending 113099 for the Department of the Army. Production
area, Nationwide -- specifications cover the production of
Compact Discs - Read Only Memory (CD-ROM) -- Approximately
16 to 20 orders per month for approximately 2,500 to 10,000
replications of one disc per order with an occasional order
for two discs. Size (insert) 120.5 x 119.5 mm (4.74 x 4.70").
Black or a Pantone color. Operations include mastering and
disc replication, printing of disc labels and inserts, packing
and distribution. Deliver f.o.b. destination in Washington,
DC area and ship/mail f.o.b. contractor's city. Quality Level
III -- Contractor furnish paper. Bid request on firm's letterhead.***

CITE: (W-218 SN233458)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CD-ROM
SOL Program C224-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 120198
and ending 113099 for the Department of the Army. Production
area, Nationwide. Specifications cover the production of Compact
Discs - Read Only Memory (CD-ROM). Approximately 16 to 20 orders
per month for approximately 2,500 to 10,000 replications of
one disc per order with an occasional order for two discs.
Size (insert) 120.5 x 119.5 mm (4.74 x 4.70"). Black or a Pantone
color. Operations include mastering and disc replication, printing
of disc labels and inserts, packing and distribution. Furnished
material pickup in Redstone Arsenal, AL or Alexandria, VA.
Deliver f.o.b. destination in Washington, DC area and ship/mail
f.o.b. contractor's city. Quality Level III. Bid opening anticipated
during the month of October 1998. Request bid invitation by
letter to the address above.
CITE: (W-218 SN233491)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--THERMOGRAPHIC PRINTING OF BUSINESS CALLING CARDS.
SOL Program 3500-S
DUE 091198
POC Technical information: Patti Plunkett, 312-353-3918. Specifications
available at GPO Website after 8/7/98, www.access.gpo.gov/procurement,
or you may fax request on company's letterhead to (312) 886-3163.
DESC: Year-long term contract for production of thermographed
business cards in one and two colors, approx. 60% containing
flat printing in one color on back. Average name, 1,000 copies.
Estimate 10 to 100 names per order, with an average of 34 names.
Estimate 480 orders per year. Schedule from receipt to delivery
is 4 to 6 days. Do not attempt to bid without obtaining complete
specifications (Available from GPO Website).
CITE: (W-218 SN233521)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS, PAMPHLETS AND SINGLE LEAF FORMS
SOL Program 2409-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of November 1,
1998 and ending October 31, 1999. This contract is for the
Defense Automated Printing Service located in Pensacola, FL.
Assumed radius of production is 100-miles of Pensacola, FL.
Appriximately 24 order per year, consisting of single leaf
or multiple leaf items, ranging in quantity from 500 to 25,000
copies with an average of 2,500 copies for single leaf and
6,000 copies copies, 62 pages for multiple leaf products. Trim
sizes 5-1/2 x 8-1/2" or 8-1/2 x 11". Requires such operations
as film-making, proofing, printing, binding, packing and delivery.
Copy pickup in Pensacola, FL. Delivery in Pensacola, FL area
or mailing as specified. Schedule if from 7 to 13 workdays.
Quality Level III. Bid request must be made on firm's letterhead
and request may be faxed to ARPPO (404) 605-9185.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-218 SN233560)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: T--EMBOSSING OF PLASTIC CARDS
SOL KCMO-03-I-98
DUE 091898
POC Angela Allen (816) 926-2617 or Sharon Dowse (816) 926-6108
DESC: Embossing of Government supplied plastic cards, packaging
and delivery of the finished embossed cards. Telefaxed requests
for this solicitation will be accepted. The telefax telephone
number is (816) 926-2835. Note that telefaxed bid submittals
are NOT acceptable. This will be a definite delivery/indefinite
quantity contract. There will be one base year and 4 option
years. There will be a total of 3 delivery orders per year.
The total number of cards per delivery order will vary. The
minimum is estimated at 425,000 cards per year. The maximum
is estimated at 525,000 per year. Card size is 3 3/8" X 2 1/8".
Acceptable tolerances for card thickness, embossed character
heights, and overall thickness will be established in the IFB.
All embossed characters will be tipped using different colors
depending on the year embossed. The colors for tipping are
black, blue and red. Data to be embossed on these cards will
be available for download by the contractor from the USDA-FSA
Bulletin Board System (BBS). Cards are to be embossed in OCR
and Simplex fonts where indicated. Requests for the solicitation
must be in writing to the above address. Telephonic request
will NOT be honored. September 18, 1998 is the anticipated
due date for submission of bids. It is anticipated that the
solicitation will be issued on or about August 18, 1998. This
procurement is unrestricted. All responsible and responsive
bids will be considered.
CITE: (W-218 SN233654)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--CLOSING IN ON CANCER
SOL RFQ-80191-NE
DUE 083198
POC Diane Stalder, Procurement Technician, 301/435-3808
DESC: Title: "Closing in on Cancer". 56 page book with separate
4 page wrap around cover. Single award for a fixed-price contract.
Level 1 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Quantity, 50,000 copies and final films used
in the production of printing. Trim size 8-1/2" x 11" saddle
wire binding on the 11" dimension. Proofs, 2 sets of proofs.
Provide laminated halftone dot structure color proofs, digital-4000
dpi or made only from final films, stripped to show the full
press sheet imposition, indicating guide, gripper and ruled-up
for all the bindery trim-outs of each form, plus dylux proofs,
with all elements in proper position, folded and trimmed to
the final size. NCI Office of Cancer Communications shall retain
one complete proof set. Paper, Covers- 80 lb. White #1 dull
finish cover, target brightness of 87. Text- 100 lb. White
#1 dull finish text, target brightness of 87. Inks, 4 color
process, PMS 5425, 5555, 5875, 696 and dense Black Ink. Solid
inks required, no builds allowed. Inks shall contain minimum
percentages of vegetable oil in compliance with federal procurement
mandates as follows: Heat-set litho/10%, sheet-fed litho/20%,
forms/20%. Margins, Bleeds follow trim marks on furnished camera
copy. All responsible sources may submit a bid which shall
be considered by the agency. See Numbered Note 1. No collect
calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-218 SN233694)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 657-624
DUE 082798
POC Judy Ringering, 314-241-0349; Ext. 19; Contracting Officer
Jim Davidson
DESC: One-time procurement for the Department of Agriculture
for approximately 343,500 forms, 136,000 insert sheets and
156,000 window security envelopes. Forms printed face and bvack
simultaneously with variable data with formns and insert sheets
inserted into window envelopes and mailed. Cartridge tapes
will be provided. Trim size 8-1/2 x 11" for form, 8-1/2 x 3-2/3"
for insert sheets. Privacy Act required. Bid request on firm's
letterhead.
LINKURL: http://www.access.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: jringering@gpo.gov
EMAILDESC:
CITE: (W-218 SN233763)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 2400-S
DUE 090998
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for period of Date of Award,
and ending August 31, 1999. Assumed area of production is a
25-mile radius of Atlanta, GA. Approximately 24 orders per
year, consisting of 1,000 to 80,000 sheets of furnished copy
(trial litigation). 1 to approxim 20 copies of each is required.
Finished size: 8-1/2 x 11". Duplicating/copying of court transcripts,
trial exhibits, medical records, (i.e. x-rays, EKG strips,
etc.) and various forms of discovery. Copy pickup and deliver
to Atlanta, GA. Schedule is within 1 to 10 workdays. Quality
Level IV. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantappo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-218 SN233771)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--THE EAGLE
SOL Program 3458-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of November 1,
1998 through October 31, 1999. Assumed area of production is
50-mile radius of Huntsville, AL. Monthly, consisting of approximately
12 pages, approximately 5,000 copies per order. Trim Size:
11 x 17". Tabloid-style newspaper, requiring such operations
as film-making, printing, binding, packing, and distribution.
Copy pickup and deliver to Huntsville, AL. Schedule is within
3 workdays. Quality Level III. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantappo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-218 SN233775)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: T--OPERATION & MAINTENANCE OF REGIONAL OFFICE DUPLICATING
FACILITY, LOWER COLORADO REGION, BOULDER CITY, NEVADA
SOL 98-SP-30-12460
DUE 081298
POC Mr. Keith Cole, Contract Specialist, at Ph: (702) 293-8087;
E-mail: kcole@lc.usbr.gov
DESC: The Bureau of Reclamation is interested in locating sources
capable of performing the following work: Furnish commercial-grade
duplicating equipment, including one color copier, and perform
complete operation and maintenance for the Bureau of Reclamation,
Lower Colorado Regional Office duplicating facility located
in Boulder City, Nevada. Furnish eleven to twelve low-volume
copiers to be dispersed in various locations within the Lower
Colorado Regional Office. Provide service maintenance agreements
for the low-volume copiers. The proposed contract time is one
calendar year plus four 1-year option periods. Total contract
time is not to exceed five years. The location of the work
is Boulder City, Nevada, which is approximately 20 miles southeast
of Las Vegas, Nevada, in Clark County. Interested firms are
requested to submit the following information: (1) Brief yet
specific description of company's ability to perform the work
described; and (2) Business size (number of employees/average
annual receipts). This is NOT a request for proposals (FRP).
There are NO solicitation documents available at this time.
Responses, submission of information, or requests for additional
information are due by 3:00 p.m. PDT Wednesday, August 12,
1998 and should be directed to the Bureau of Reclamation, Lower
Colorado Region, Attention: Keith Cole (LC-3111), P.O. Box
61470, Boulder City, Nevada 89006-1470 or fax No. (702) 293-8499.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12460.html
LINKDESC:
and status updates
EMAILADD: kcole@lc.usbr.gov
EMAILDESC:
have any questions
CITE: (W-217 SN233256)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--DEVELOP AND IMPLEMENT ENVIRONMENTAL MANAGERIAL ACCOUNTING
COURSE
SOL RFQ-DC-98-00172
DUE 082098
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The purpose of this modification is to amend a typographical
error. The sentence stating this is a small business set aside
should be changed to read: This is NOT a small business set-aside.
The closing date for this solicitation is extended to August
20, 1998 at 2:00 p.m., EST.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800172/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-218 SN233405)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: U--COMPREHENSIVE EDUCATIONAL SERVICES
SOL RFQ 128-0009
DUE 092998
POC Michelle Davy, Regional Contract Specialist 606-253-8892
DESC: CORRECTION: The anticipated contract effective date for
RFQ 128-0009, Comprehensive Educational Services, should read
February 25, 1999, not 1998.
CITE: (I-218 SN233710)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: V--SCHOOL BUS TRANSPORTATION SERVICES AT ONIZUKA AIR
STATION
SOL FA2550 98 Q0883
DUE 081098
POC TSgt Debra Keeling, 719-567-3805
DESC: Submission number 230130 for school bus transportation
services at Onizuka AS is amended with the following changes:
Item (xii) 52.217-9, Option to extend the Terms of the Contract
is amended to add: "for the purposes of this clause the blank(s)
are completed as follows: (a) within 30 days. (c) shall
not exceed 48 months."; Add the following clause: " 52.232-18
Availability of Funds". Item (xvi) is extended from "Thursday
, Aug 6, 1998" to "Monday, Aug 10, 1998". All other areas
remain the same.
CITE: (W-217 SN233230)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (MSGT 98-05-JAB)
SOL N/A
DUE 081798
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: NOTICE TO VIRGINIA MSGT: CASE NUMBER MSGT 98-05-JAB 1.
Be Advised that Enclosure 8C, Flatbed Equipment, Tender ID
#0029, New England Region, Table ID #006, rate sheet for the
State of Vermont, Page 14, is amended. A "0" was erroneously
place in Section J (e) Matrix #1, Evaluation Factors, Miles:
1Y. Carriers are requested to wite-out this "0", and fill in
"656". 2. Be Advised that Enclosure 8B, Truckload Van, Tender
ID #0014, Mid-Atlantic Sub Region 2, page 6, is amended. Page
6, Matrix Description, which presently shows the State of North
Carolina, should be changed to South Carolina. Table ID #001
should be changed to Table ID #002. Section J (e) Matrix #1,
Evaluation Factors, Est Qty: NV, should be changed from "122"
to "50", and Miles: 1Y, should be changed from "181" to "370".
The above changes can be made using wite-out and then pen and
ink or typed. For a copy of this solicitation, please send
a letter to the address in the original solicitation, or FAX
your request to (703) 681-6136, ATTN: Ms. Jeanette Banning
or email BanningJ@baileys-emh5.army.mil. (AC0805007-05)
CITE: (I-217 SN233300)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: V--TRANSPORTATION MANAGEMENT SERVICES
SOL RFP 523-28-98
POC Edward B. Carney (617) 232-9500, Ext. 5536
DESC: The contractor shall provide all personnel, equipment,
and facilities necessary to manage the transportation of VA
beneficiaries to and from the Boston, Brockton, and West Roxbury
Medical Centers and their affiliated outpatient clinics. The
contractor will use VA personnel and government-owned vehicles
in conjunction with non-dedicated (non-VA) resources to provide
the transportation. The contractor will manage both non-emergency
medical transportation as well as paratransit (demand response)
transportation for the medical centers. The contractor will
provide the hardware, scheduling software, and dispatching
capabilities necessary to maintain efficient transporation
of VA beneficiaries. The resulting contract will include a
base period with three option years. Standard industrial code
4729 applies to this solicitation. No phone or faxed requests
for the solicitation will be accepted. The solicitation will
be issued on or about September 24, 1998. Proposals are tentatively
scheduled for receipt on October 24, 1998.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-218 SN233767)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: W--MOBILE ANGIOGRAPHY UNIT
SOL 583-85-98
DUE 091698
POC Kathleen M. Kaler, Contract Specialist 317/554-0208
DESC: Contractor to provide a mobile antiography unit for approximately
4-6 months with the option to extend on a month-to-month basis
as needed. GE (LUC) single plane angio lab system or equal
which is self contained. Room must be capable of producing
1024X1024 images and archive 100,1024X1024 images. Solicitation
is issue O/A 8/26/98 with proposals due O/A 9/16/98. SIC Code
7352 applies. All responsible sources may submit an offer which
will be considered. Requests must be in writing and may be
faxed to 317/554-0200.
CITE: (W-217 SN233265)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: W--LEASE OF AIRCRAFT GENERATOR TEST SYSTEM, 1 YEAR
SOL DAHA23-98-Q-0058
POC POC Contract Specialist, Ann Lea, 573-526-9575
DESC: The above referenced RFQ , Submission No. 203424, dtd 05/22/98
is being cancelled in it's entirety due to no bids being received
which met the solicitation Terms and Conditions.
CITE: (W-218 SN233602)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR YALESVILLE STATION
- WALLINGFORD, CT
SOL 082530-98-A-0211
DUE 090498
POC James Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Yalesville Station Post Office in
Wallingford, CT. The preferred area is North: Fritz Place;
South: Apple Street; East: Wilbur Cross Parkway; West: Hope
Hill Road. The space requirements are 2,066 sf net interior
space; 16,082 sf driveway, parking and manuvering; 576 sf platform;
39,035 sf minimum site size. The term is for 20 years with
4 5-year renewal options. Proposals will be received through
September 4, 1998, and must be submitted by principals only,
on specified forms and in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $50.00 to the
attention of Kelly Twiss at the above address. Technical questions
should be directed to James Hickey at 860-285-7135. Interested
parties are encouraged to submit their packages by one of the
methods offered by the U.S. Postal Service. (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: ktwiss@email.usps.gov
EMAILDESC:
CITE: (W-218 SN233492)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 (CONSTRUCT
AND LEASE - CONTROLLED SITE)
SOL 123125-98-A-R110
DUE 091098
POC Ben Hart, Real Estate Specialist 770/454-0624 / Reid Perryman,
D&C Project Manager, 770/454-0659 / Jennifer Merriss, Facilities
Contract Technician, 770/454-0661
DESC: Construct and Lease a 13,100 net interior sf Ooe story
buidling on a controlled property. The successful offeror will
be required to purchase the site. Assignable Option to Purchase
for the price of $600,000 - Expiration 09/30/98. It will be
the sucessful offeror's rsponsibility to provide any and all
improvements. The USPS does not guarantee marketable title
or site conditions. A Phase I Environmental Site Assessment
is included with the solicitation package. General Decision
Number TN980041 (Tennessee, Knox County) is made a part of
this solicitation. Written requests, along with the $40.00
per package NON-REFUNDABLE fee, should be directed to Jennifer
Merriss, FCT, USPS, 4000 DeKalb Technology Parkway, Bldg. 300
- Suite 300, Atlanta, GA 30340-2799. Checks/Money Orders should
be made payable to "DISBURSING OFFICER - USPS". NO CASH WILL
BE ACCEPTED. NO TELEPHONE REQUESTS FOR SOLICITATION PACKAGES
WILL BE ACCEPTED. Plans and specifications will be available
on or about 08/10/98. Requests for Planholder's Lists must
be furnished IN WRITTING and may be faxed tot he attention
of Jennifer Merriss at 770/454-0608. Planholder's Lists will
be returned via fax transmittal to requestos each Friday during
the life of the solicitation, as well as the day before the
close of the solicitation. (Note: Please make only one request
for the Planholder's List -- Requestors will be maintained
in a master distribution list which will be distributed/updated
on a weekly basis.) The USPS reserves the right to award within
120 days aftr clse of the solicitation. Award notices will
be sent to all offerors, local plan rooms, and posted in the
Commerce Business Daily ONLY. Proposals are to be submitted
to Ben Hart, Real Estate Specialist, Facilities Service Office,
USPS, 4000 DeKalb Technology Parkway, Suite 300 - Bldg. 300,
Atlanta, GA 30340-2799. Proposals should be received by this
office NLT COB 09/10/98. Only offers returned via personal
hand delivery, and/or USPS (i.e., First Class Mail, Priority
Mail, or Express Mail) will be considered in compliance with
this solicitation. Any other carriers will be rejected.
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-218 SN233554)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 081798
POC Larry Floyd (214) 880-7065, Elizabeth Hammond, (214) 880-7065
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation, intends to award a contract to a qualified
vendor who can provide lodging, food, and meeting space for
an AmeriCorps*VISTA Early Service Training. This event will
take place in the greater Oklahoma City, OK area August 31-September
3, 1998. The requirements for this event are as follows: Registration:
Four (4) large, covered tables set up in an assigned registration
area or outside the main meeting room (beginning at 8:00am
on the opening day) and remaining until the conference's conclusion.
A message board should be set up and left in the registration
area throughout the conference. Sleeping rooms: 8/31- 9/2 110
doubles & 10 singles for each of three (3) nights. Meeting
Space: 8/31 - 9/3 (7am - 6:00pm): One (1) large meeting room
(set up: two (2) head tables with speaker's lectern/microphone,
draped, four (4) chairs; body of room to seat (crescent rounds
of 8) for 220 attendees. Up to eight (8) break-out rooms to
seat 45 ea. (set-up: rounds of 8) Meals: 8/31: Dinner for 220
at 6:00pm, 9/1: Breakfast to be served to 220 (7:30 - 8:30am);
Lunch for 220 (at 12 noon); 9/2 Dinner for 220 (at 6:00pm);
Breakfast to be served to 220 (7:30 - 8:30am); Lunch for 220
(at 12 noon); Dinner for 220 (at 6:00pm); 9/3: Breakfast to
be served to 220 (7:30 - 8:30am); Lunch for 220 (at 12 noon).
Refreshments: To be served each morning and afternoon of the
conference. Morning break may consist of refreshing the coffee
served at breakfast; afternoon break should include cold drinks.
Equipment: In each meeting room, each day:1 flip chart on easel
Miscellaneous: Please identify any and all of the above services
that will be made available at no cost. For example: for a
conference for nearly 220 attendees, will the charge for meeting
rooms, etc., be waived? Also, what number of paid guest rooms
qualify for additional guest rooms at no cost? What, if any,
are transportation costs to and from the airport? Special Requirement:
Federal regulations require that any hotel/conference space
contracted shall be ADA accessible for both meeting and guest
rooms. We expect that no more than four (4) guests will need
accessibility. Price quote due no later than August 17, 1998
and should be mailed or faxed to: Southwest Service Center,
Attn: Larry Floyd, 1999 Bryan Street, Suite 2050, Dallas, TX
75201. No solicitation available.
EMAILADD: lfloyd@cns.gov
EMAILDESC:
Center
CITE: (W-218 SN233590)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--CURLEW CAMPGROUND SHELTER, CARIBOU NATIONAL FOREST
SOL IDAWY-38-98
DUE 082498
POC Tammy Smith, 208-236-7584
DESC: This project consists of providing and installing one 30'x
60' pre-manufactured sun and rain shelter. The work includes
painting and associated concrete work. The project is located
within Curlew Campground which is approximately 35 miles west
of Malad, Idaho. Cost estimate is between $25,000 and $100,000.
FAX requests for bid package to 208/236-7503.
CITE: (I-217 SN233219)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Y--CONSTRUCT MILITARY FAMILY HOUSING, PHASE 6, AT TYNDALL
AFB
SOL F0863798R4009
POC Mr. Dexter Hooks, Contracting Specialist (850) 283-8652,
Mr. Russell Roderick, Contracting Officer (850) 283-2088
DESC: The 325 Contracting Squadron intends to procure construction
of new Military Family Housing at Tyndall Air Force Base,Florida.
Project scope includes the furnishing of all labor, material,
and equipment for complete site and infrastructure development
and construction of 92 single family and duplex housing units,
with priced options for 30 additional housing units. Scope
of work includes construction of all on-site supporting roadways,
utility distribution, sidewalks, landscaping, playground facilities,
and other sight improvements. Complete construction documents
will be provided as part of the solicitation by the Air Force.
No design will be required or accepted as part of the technical
proposal. The contract will not require demolition of existing
family housing units. This is a firm fix price lump sum contract
award. Award of this contract is based on technical merit and
price according to source selection procedures. The proposed
procurement is unrestricted. The Standard Industrial Code (SIC)
is 1521 and the related business size is $17,000,000. The project
magnitude is more than $10,000,000. Provide a written request
with payment for a copy of this solicitation and project construction
documents to include name, address, area code and phone number.
Written request can be sent by fax to 850 283-1033, ATTN: Mr.
Dexter Hooks. Cost for each RFP package is $100. Construction
documents will be issued on compact disc media in AutoCADD
13 and Mircosoft Word 97 format. The anticipated issue date
is on or about 4 Sept 98. A site visit and pre-proposal conference
is anticipated seven days after the issuance of the RFP. Offerors
will have 30 days from the RFP issue date to submit their proposals.

CITE: (W-217 SN233234)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--STRIKE FIGHTER WEAPONS SCHOOL ADDITION, NAVAL AIR
STATION, OCEANA, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-7081
DUE 092298
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: The work includes constructing a 2,483 m2 addition to Building
137. The facility will be constructed to match existing steel
frame, SI building, on concrete spread footings and piles with
concrete floors, and modified bitumen roof. Building features
involve sound attenuation; fire protection and alarm system;
elevator; air conditioning; interior telephone and LAN distribution;
400 HZ power; compressed air, vacuum and hydraulic systems.
Some areas of the existing building will be renovated, including
removing/relocating walls as well as new construction. All
supporting utilities and site work are to be furnished, including
additional perimeter fencing, paving demolition, and additional
parking. The approximate Solicitation Release Date is 21 August
1998. This solicitation is available in electronic format only.
All documents will be in the Adobe Acrobat PDF file format
on CD ROM. The free Acrobat Reader, required to view the PDF
files, is provided on the CD or can be downloaded from the
Adobe website. Drawings are additionally included in the generic
TIF graphic format. A charge will be made for each CD. The
cost is $12.50 for each CD. This price includes priority mail
postage. These sets will be made available upon receipt of
a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA
SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA
23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. Technical inquiries shall be faxed to 757-322-8264,
Attention: Brenda A. Perkins, Code 02221. The Estimated Cost
Range is between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1541 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-217 SN233235)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: PROVIDE AND RESTORE FACILITIES AT BATMAN AIRFIELD,
TURKEY
SOL CF 3A 0007, 3AF 7863
DUE 090398
POC Alexis Kemper (202) 482-1512
DESC: The Ministry of Defense, NATO Infrastructure Department,
invites bids to provide and restore facilities at Batman Airfield,
Turkey. The work consists of: (1)Jet fuel storage at (NE-1),
including 1 each 1250 cu.m storage tank, manifold/filter station,
drain tank, 2 each truck refueling pit, standby power, connection
road, power supply, and fence; (2) Jet fuel storage at (SW),
including 1 each 1250 cu.m storage tank, existing manifold
dilter station modication; (3) SW taxitrac loop, reconstruction
(LCN-50) (20730 sq.m) and lighting restoration (4) SW tsxitrack
loop connecting taxitracks reconstruction (LCN-50) (4734 sq.m),
lighting restoration; (5) SW loop, A/C parking platforms reconstruction
(LCN-80) (11685 sq.m) and lighting restoration;(6) Restoration
of SW maintenance hangar (680 sq.m), and new power supply,
and communication system; and (7) Liquid oxygen storage (43
sq.m) with 1 each 6000 It and 1 each 1500 It storage tanks.
Interested firms should have successfully completed the procurement
and installation of pave areas, airfield lighting and jet strorage
facilities in any NATO member country. Firms must have at least
a NATO Confidential security clearance. All applicants must
be certified by the U.S. Department of Commerce, Office of
Telecommuniactions. Submit all nomination requests to Alexis
Kemper (fax: 202-482-5834) by COB 03 September 1998.
CITE: (W-217 SN233243)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: PROVIDE AND RESTORE AIRFIELD FACILITIES AT
ERZURUM AIRFIELD, TURKEY
SOL CP 3A 0007, 3AF 70876
DUE 090398
POC Alexis Kemper (202-482-1512)
DESC: The Ministry of Defense, NATO Infrastructure Department,
invites bids to provide and restore airfield facilities at
Erzurum Airfield, Turkey. the work consists of: (1) New jet
fuel storage area at SE-1, including 2 each 25oo cu. m storage
tank, manifold filter station, drain tank, 2 each truck refueling
pit, standby power, connection road, power supply and fence;
(2) Additional jet fuel storage at existing SE-2 including
1 each 1250 cu.m storage tank, manifold filter station modification
and fence; (3) Interconnecting pipeline (4000 m); (4) SW taxitrack
loop, A/C parking platforms and maintenance & inspection apron
reconstruction (LCN-50) 19095 sq. m lighting system restoration
and surface drainage; (5)Hydrazine storage (65 sq. m), connection
road, power and water supply; (6) Inert storage (300 sq. m)
and connection road; (7) Restoration of maintenance hangar
(680 sq. m) and power supply; and (8) 1 each liquid oxygen
storage (88 sq m) with 3 each 6000 It tanks, 1 each liquid
oxygen storage with 2 each 6000 It tanks (47 sq. m). Interested
firms should have successfully completed the procurement and
installation of paved areas, airfield lighting and jet fuel
storage facilities in any NATO country. Firms must have at
least NATO Confidential security clearance. All applicants
must be certified by the U.S. Department of Commerce, Office
of Telecommunications. submit all nomination requests to Alexis
Kemper (fax: 202-482-5834) by COB 03 September 1998.
CITE: (W-217 SN233262)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: PROVIDE FOB FOR AWACS AT ANTALYA AIRFIELD,
TURKEY
SOL CP 3A 0007, 3AF 7862
DUE 090398
POC Alexis Kemper (202-482-1512)
DESC: The Ministry of Defense, NATO Infrastructure Department,
invites bids to provide FOB for AWACS at Antalya Airfield,
Turkey. The bid consists of: (1) New jet fuel storage including
2 each 1250 cu. m storage tank, manifold/filter station, drain
tank, 2 each truck refueling pit, stanby power, connection
road, power supply, and fence; (2) Interconnecting pipeline
(320 m); (3) Strengthen of the SW mass parking apron and related
connection taxitracks with concrete overlay (LCN 85) (45.510
sq. m) and lighting restoration; (4) Liquid oxygen storage
(12 sq. m). Interested firms should have successfully completed
the procurement and installation of paved areas, airfield lighting
and jet fuel storage facilities in any NATO member country.
Firms must have at least security clearance of NATO Confidential.
All applicants must be certified by the U.S. Department of
Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper by COB 03 September 1998.
CITE: (W-217 SN233264)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--BLAIR WATERWAY, ATON TACOMA, WASHINGTON
SOL DTCG50-98-B-643MJ5
DUE 091898
POC Maggie Laviguer, Contracting Officer, 206/220-7424
DESC: SIC: 1629. The project location is the Blair Waterway in
Tacoma, Washington adjacent to the site of the old E. 11th
street bridge (now removed). Four new Aids to Navigation towers
are to be constructed. Three are to be constructed in approximately
35 feet of water, with the fourth being on the corner of a
pier. The three Aids in the water will consist of 4 pile steel
pipe structures, with 40' steel sectional towers. The lights
will be powered by 120 VAC. The steel sectional tower on the
pier is approximately 38' tall. The work will require removal
of 4 inches of ballast rock from the surface of the Pier. Concrete
footings will be poured 1' x1' and 18 inches deep so they are
flush with the pier deck. The steel tower will be bolted to
these footings. Estimated price range is $150,000. to $300,000.
Duration of contract period is approximately 60 days. Plans
and Specifications and/or Plan Holders List will be available
approximately 20 August 1998 and must be ordered in writing.
There is a NONREFUNDABLE charge of $20.00 for each solicitation
set. To obtain the solicitation, you may send a company check,
certified check, cashier's check or money order. PERSONAL CHECKS
SHALL NOT BE HONORED. You may also CHARGE your request to a
VISA or MASTERCARD CREDIT CARD by requesting a credit card
authorization payment form from the POC listed above at (206)
220-7425. Please include (1) Point of contact, (2) complete
company name and mailing address, (3) telephone and (4) fax
phone number. Make checks payable to the "U.S. Coast Guard."
All responsible sources may submit a bid, which shall be considered
by the agency. This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantageed Business Utilization (OSDBU), has programs to
assit minority, women-owned and disadvantaged business enterprises
to acuire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. Loans are also available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information regarding the bonding
and lending programs, please call the DOT Office of Small and
Disadvantaged Business Utilization at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-217 SN233272)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE, REPAIR AND PAVING OF ROADS
SOL DAAD01-98-B-0007
DUE 092198
POC Thomas Nabozny, Contract Administrator, (520)328-6354
DESC: USAYPG intends to enter into a three-year basic ordering
agreement (BOA) for the maintenance, repair and paving of roads.
This requirement is being advertised unrestricted. The SIC
code applicable to this requirement is 1611 with a size standard
of $17M. Based on the response to this synopsis competitive
BOAs maybe awarded. Copies of the solicitation are available
on the following website: http://www.yuma.army.mil/contracting
on or about 17 August 1998.
LINKURL: http://www.yuma.army.mil
LINKDESC:
EMAILADD: tnabozny@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-217 SN233274)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT VISITOR RECEPTION OFFICE, NAVAL RESEARCH
AND DEVELOPMENT OLD TOWN CAMPUS, SAN DIEGO, CALIFORNIA
SOL N68711-98-B-5055
DUE 091498
POC Cindy Kolodji/Contract Specialist, 619-532-1157, Dorothy
LeStage/Contracting Officer, 619-532-1301
DESC: MODIFICATION: This action was originally publicized in
the CBD dated 7/30/98, Submission No. #230849. The Electronic
Medium Specification will be available on the World Wide Web
at (http://www.efdswest.navfac.navy.mil), the PLANS will not
be available on the World Wide Web. Please contact: DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg 132, San Diego,
CA 92132-5187 or Dial (619) 532-2084. All other information
publicized in the original synopsis remains the same. DESCRIPTION
OF WORK: The work includes construction of a single story steel
frame structure complete with concrete footings and floor slabs;
metal frame exterior walls faced with composite metal cladding
and stucco, built-up roofing over open web joists and steel
roof deck; steel stud and wall board interior partitions; plumbing,
fire extinguishing, heating, ventilating, air conditioning,
electrical lighting and power, and fire alarm systems; and
incidental related work. Exterior site work includes decorative
concrete paving; extension of existing sewer, water, UG electrical,
and gas services; and incidental related work. LOCATION: The
work is located at the NRAD, Old Town Campus, San Diego, California.
The exact location will be indicated by the Contracting Officer.
PRE-BID SITE VISITATION: Prospective quoters are urged and
expected to inspect the site where the work is to be performed
and to satisfy themselves as to all general and local conditions
that may affect the cost of performance to the extent such
information is reasonably obtainable. In no event will a failure
to inspect the site constitute grounds for withdrawal of bid
after opening or for a claim after issuance of the contract
award. One site visit has been tentatively scheduled for Wednesday,
26 August 1998 at 9:00 a.m. local time. Bidders who wish to
inspect the work on site may do so by contacting Sam Corrao
at (619) 553-3868.--The estimated cost is between $250,000
and $500,000. -- Firm Fixed Price Contract. -- Contract duration
is approximately 180 calendar days. -- This proposed contract
will be a total Small Business Set-Aside in accordance with
FAR 52.219-6. -- The Standard Industrial Code is 1542 and the
annual size standard is $17.0 million. In accordance with FAR
5.102(a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download free of charge via the Internet World Wide Web at
http://www.efdswest.navfac.navy.mil -Bidders must acknowledge
the Presolicitation Number IFB N68711-98-B-5055--Hard copies
(paper sets) or CD-ROM of solicitation will not be provided
by the Government.--The official plan holders list will be
maintained on and can be printed from the website.--All prospective
bidders and plan rooms are encouraged to register as plan holders
on the website.--Plan holders lists will not be faxed and will
only be available from the website.--Registering bidders and
plan rooms must provide a complete name, complete mailing address
and area code and phone number, offerer type (prime contractor,
sub contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other).--Notification of any
changes (amendments) to the solicitation will be made only
on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes. For additional
information, please contact Ms. Cindy Kolodji at (619) 532-1157.--Tentative
issue date is on or about 14 August 1998 with a receipt date
approximately thirty days later. This is a public bid opening.

CITE: (W-217 SN233275)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, SMITHVILLE, MISSOURI 64089-9998
SOL 193045-98-A-0570
DUE 082798
POC Technical-Bruce Bieber 913/831-1855 (438) Todd Hicks of Webster
& Gentry Architects 913/432-2175 Contract-Jackie Hagerty 913/831-1855
(701)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 6,463 SF facility in Smithville, Missouri
on a controlled site of approximately 64,625 SF located on
the North side of Richardson Street, West iof Highway 169,
Smithville, Missouri. After August 6, 1998, plans and specifications
may be obtained for a Non-Refundable fee from "Jorji" at Kelly
Blueprint, 8877 W. 75th Street, Overland Park, KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for a list of planholders or fax your request to them at 913/341-7143.
No telephone requests will be accepted. Do not contact the
Postal Service for plans and specifications or planholders
lists.
CITE: (W-218 SN233373)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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: Design-Build services to rehabilitate existing training
facilities at various CONUS and OCONUS installations. Contract
will be an indefinite delivery contract of one base year and
multiple option years. The Government may award more than one
contract for these services. Required services will require
the site investigation and survey of existing facilities, design
for rehabilitation to new standards, construction of new classrooms,
and fully furnishing rooms as required. Investigation and survey
of existing rooms includes evaluation of existing spaces, electrical,
lighting, HVAC systems, life safety, and accessibility to evaluate
suitability of space for improvements in accordance with current
criteria, and development of a detailed scope of work for the
Agency to recommend selection of the site for inclusion in
the program. Design includes the design and development of
demolition and new work for architectural, interior design,
mechanical, electrical, and communications and cost estimates
for the work. Build includes, but is not limited to, the demolition
of existing walls, ceilings, doors, lighting, etc., the construction
of new raised floors, suspended acoustic ceilings, acoustic
wall coverings, new lighting, electrical distribution, supplemental
heating and cooling, controls, alarm and detection for light
safety, and fully furnishing rooms with student desks, instructor
work stations, chairs, printer stands, and equipment racks.
Estimated annual value not to exceed $10,000,000.00, Duration
of contract is base year plus optional years. This is an Unrestricted
Procurement. SIC Code 1542 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, Virginia 23511, (757)444-5968,
in the nonrefundable amount of $12.00 or $12.50 for CD-ROM.
DAPS will accept checks and money orders as pay,emt. Solicitation
documents are NOT available for purchase from Norfolk District.

EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-218 SN233404)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF ANTI-ARMOR TRACKING AND LINE FIRE
RANGE, RANG E 37 ELECTRICAL, ROADS, DATA SYSTEMS, MISCELLANEOUS
ELEC ICAL AND SHED CIVIL WORK.
SOL DACA51-98-B-0030
DUE 070798
POC Peter D. Goodwin, Contract Specialist, (212)264-6707.
DESC: This solicitation DACA51-98-B-0030 Anti-Armor Tracking
and Line Fire Range 37, Fort Drum, N.Y. is cancelled in accordance
with FAR 14.404.1(c)(6). Only one bid was received and the
contracting office cannot determine the reasonableness of the
bid price.
CITE: (I-218 SN233478)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF ANTI-ARMOR TRACKING AND LIVE FIRE
RANGE, RANGE 37 ELECTRICAL, ROADS, DATA SYSTEMS, MISCELLANEOUS
ELECTRICAL D SHED CIVIL WORK.
SOL DACA51-98-B-0053
DUE 092298
POC Peter D. Goodwin, Contract Specialist, (212) 264-6707.
DESC: The project entails the construction of ATMCs, Tank Turning
Pads, Course and Service Roads, Additional Wetland work for
wildlife enhancement. Installation of Overhead Power Lines,
Underground Power Lines and Data Systems for Anti-Armor Tracking
and Live Fire Targetry and miscellaneous electrical work for
support buildings and minor touchup of unfinished civil works
in accordance with specifications and drawings marked Phase
2. The construction cost range for this project is between
$500,000.00 and $1,000,000.00. This project is UNRESTRICTED.
The SIC Code is 1629. The size standard is $17 million. Completion
period is within 90 days from the notice to proceed. Plans
and Specifications will be available on or about 20 August
1998. Bid date is on or about 22 September 1998 at 2:00pm.
Plans and Specifications may be viewed at F.W. Dodge Company,
148 Princeton-Hightstown Rd., Hightstown, NJ 08520 and Browns
Letters, 1167 McBride Avenue, West Paterson, NJ 07424. There
is a non-refundable charge of $90.00 for Plans and Specifications.
Make checks or money orders payable to: FAO, USA, COE, NED
and send to US Army Corps of Engineers, 26 Federal Plaza, New
York, NY 10278-0090, Room 1843, attn: Peter D. Goodwin. Phone
212-264-6707.
CITE: (I-218 SN233479)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--OFFICE BUILDING ADDITION
SOL RFP RMAST-98-192
DUE 092898
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer
Sharon K. Miner
DESC: Project involves construction of a single story, 2304 square
foot office addition, to an existing Ranger District Office.
The project includes exterior utilities, including underground
electrical service, natural gas service, sewer line and cleanout,
and connnection to existing sewer line, and foundation drain
with sump; exterior concrete sidewalk, as well as the building
construction for the office addition. The project is located
at the Saguache Ranger District Office and Administrative Site,
approximately 1/3 mile west of Saguache, Colorado via Colorado
Highway 114. Contract Time is 90 days. Price range is between
S100,000 and S250,000. All responsible sources may submit an
offer which will be considered.
CITE: (I-218 SN233485)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Bryce Canyon National Park, Attn:
Administive Officer, P.O. Box 170001, Bryce Canyon, Utah 84717
SUBJECT: Y--CONSTRUCTION OF SECONDARY RAILING AT OVERLOOKS AT
BRYCE CANYON NATIONAL PARK
SOL BRCA-98-01
DUE 082898
POC Philip S. Heckman - 435-834-4300
DESC: This project involves construction of 3570 linear feet
of secondary railing at selected overlooks at Bryce Canyon
National Park. All materials and labor are to be included.
Secondary railing consists of 8" X 5' posts and 5" X 10' rails.
Terrain is at edge of steep inclines and some hand digging
for posts may apply. Estimated start date is September 11,
1998. Contractor will be required to pay Davis Bacon wage rates.
Fax RFQ package requests to Phil Heckman at 435-834-4102. See
Note (1).
CITE: (W-218 SN233507)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCT MAINTENANCE AND STORAGE BUILDING
SOL FWS1-98096(VR)
DUE 092598
POC contact Vickie Ruggles, Contracting Officer 503-231-6188.
For bid packages contact Sandy Stevens at 503-872-2760. Fax
number 503-231-6259.
DESC: Work consists of all labor, equipment, materials to construct
a maintenance and storage building at Kootenai National Wildlife
Refuge, Bonners Ferry, Idaho. The issue date is approximately
8/25/98. The issue date is an estimate. The bid opening will
be 30 days after the actual issue date. The cost range is $100,000
- $250,000.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
CITE: (W-218 SN233553)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ELEVATOR INSTALLATION, BUILDINGS #301&302, FT HAMILTON,
BROOKLYN, NEW YORK
SOL DACA51-98-B-0051
DUE 091098
POC Perl Dockett, (212)264-4306
DESC: The original advertisement for this procurement, transmitted
to the Commerce Business Daily on August 4, 1998 is modified
as follows: this procurement is offered on an UNRESTRICTED
basis. Size standard $7.0 million. All other terms of advertisement
remain the same.
CITE: (W-218 SN233578)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SEPTIC TANK MANHOLE RISER INSTALLATION
SOL R5-12-98-2044
DUE 090898
POC Jennie Camacho, Procurement Assistant, (909) 884-6634 ext.
3092.
DESC: Project consists of installing new septic tank manhole
risers over existing septic tanks. Work also includes septic
tank pumping, possible repair to tees and baffles, joint sealing
and where necessary, septic tank removal and replacement. The
sites are located on the Descanso, Palomar, and Trabuco Ranger
Districts, Cleveland National Forest. Possible multiple awards.
Estimated cost range of this project is $25,000 - $100,000.
Project is located in Orange, Riverside, and San Diego Counties,
Californai. SIC 1711. Scheduled issue date for this Solicitation
is August 24, 1998. To respond to this notice send your name,
address, telephone number, fax number, and solicitation number
to the attention of Jennie Camacho. Written requests only.
See numbered note 1.
CITE: (W-218 SN233580)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--SAN JUSTO ROAD AND PARKING IMPROVEMENTS
SOL 98-SI-20-20058
POC Please contact Dee Zurek @ (916) 978-5137 for copies of the
solicitation.
DESC: The work includes a variety of work in the San Justo Reservoir
area and consists of earthwork, road improvements, and repairing
cracks in the boat ramp parking lot. The price range of the
work is between $500,000 and $1,000,000. The solicitation is
scheduled to be issued August 14, 1998. Award will be made
pursuant to the "Small Business Competitive Demonstration Program."
Contractors do not have to be a small business to submit an
offer under this program. To request a copy of the solicitation,
send a check or money order in the amount of $20, payable to
the US Bureau of Relcamation, to the above address, and reference
the above solicitation number. Charge includes solicitation,
drawings, and US postage, and is not refundable.
CITE: (W-218 SN233594)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--THE DALLES NORTH FISHWAY AWS SYSTEM REPAIR
SOL DACW57-98-B-0011
DUE 100198
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Various features of the North Fishway Auxiliary Water Supply
System have deteriorated since 1991 and are in need of repair.
The North Fishway is located in Klickitat County, Washington
on the North shore of The Dalles Lock and Dam, The Dalles,
Oregon. The rock walls of the Lower Plunge Pool has deteriorated
to the degree that it is unsafe. The required repair work consists
of stabilizing the left and right walls of the lower plunge
pool utilizing patterned and spotted 20 foot deep tensioned
rock bolts, 0.5 foot x 18.0 foot x half inch thick mine straps
and wire mesh (welded wire, chain link or torpedo netting)
and tensioned and post tensioned rock bolts with mine straps
for the stabilization of the right abutment of the service
bridge. Other work in this contract will be to scale the rock
walls and remove the loose rock debris from the bottom of the
plunge pool. Optional work will include (1) stabilization of
the back wall with 20 foot deep tensioned rock bolts and mine
straps, (2) stabilization of the left wall of the fish ladder
with 20 foot deep tensioned rock bolts and mine straps and
(3) stabilization of the left abutment of the access bridge
across the fish ladder utilizing 20 foot deep un-tensioned
and post-tensioned rock bolts and mine straps. There will be
large and small dental concrete work included in this contract.
The work will require a crane and skiff or skiff with a mounted
drill. The work is hazardous in nature. A site visit will be
scheduled. Site photographs are available for viewing at the
Portland District, Geotechnical Engineering Branch, Geology
Section Office. Technical questions, or to view photographs,
contact Tom Amundson at (503) 808-4851. To be eligible for
award, offeror must have specialized expertise in this type
of construction based on successful performance of similar
projects. This work is required to be completed between 1 December
1998 and 28 February 1999. Inclement weather is to be expected.
The Invitation for bid will be available on or about 1 September
1998. Tentative Bid Opening is 1 October 1998. This procurement
is open to both large and small businesses, the size standard
for which is a concern with annual receipts not to exceed $17
million. The estimated cost range is between $1 and $5 million.
Interested firms are invited to request a copy of subject Invitation
for Bid by faxing their request to 503-808-4605. Requests should
include a solicitation number, project title, company name,
mailing address, physical address, phone number, fax number,
and business size. For administrative matters concerning the
solicitation please call
CITE: (I-218 SN233635)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--BARRACKS UPGRADE PROGRAM FORT RILEY, KANSAS
SOL DACA41-98-B-0037
DUE 091798
POC Contract Specialist Ann L. Gunzel 816-983-3834 (Site Code
DACW41)
DESC: This is a correction to this soliciation that was published
on August 05, 1998. This will be an Indefinite delivery, indefinite-quanitity
contract for up to (12) twelve buildings.If you want to fax
your request for the solicitation, the correct number is (816)
426-5777. Please include the solicitation number on your fax
request. Any questions regarding this correction may be addressed
to Ms. Ann Gunzel, 816-983-3834.
CITE: (I-218 SN233643)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: White Mountain National Forest, 719 Main St., Laconia,
NH 03246
SUBJECT: Y--BURNT HILL SPUR ROAD RECONSTRUCTION
SOL R4Q-8016-FL-98
DUE 090198
POC Ronald Zabka, Purchasing Agent, (603 528-8758
DESC: This work shall consist of clearing, grading and other
incidental work necessary to restore existing roadway and culvert
inlet ditches and channels. It shall also include the removal
and disposal of brush, vegetative materials, sod, soil, stones
and rocks removed from existing roadway and culvert inlet ditches
and channels. All work will be performed on the Finger Lakes
National Forest, Schuyler County, New York. Estimated price
is under $25,000. All responsible sources may submit a quote
which shall be considered.
CITE: (I-218 SN233714)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE ATTN:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, PETALUMA RIVER CHANNEL, ACROSS
THE FLATS, MARIN AND SONOMA COUNTIES, CA
SOL DACW07-98-B-0011
DUE 091098
POC Contract Specialist, Karen Aldridge (415) 977-8498
DESC: The previously advertised announcement for the Petaluma
River, Channel, Across the Flats, Marin and Sonoma Counties,
California published in the CBD on 06/18/98 and modified 07/10/98.
Note the following changes: 1. Bid opening date is changed
from 08/07/98 to 09/10/98, location 333 Market Street, Room
706, Time 2:pm. 2. Dredging & Disposing of material in Government-Furnished
disposal area is corrected from: 211,800,000 to: 211,800 cubic
yards. For technical in formation contact Chris Shields, (415)
977-8570 or Marc McGovern, (415) 977-8467.
CITE: (I-218 SN233716)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--AERIAL GUNNERY RANGE, RANGE 48, MCA PN048602, FORT
DRUM, NEW YORK
SOL N/A
DUE 091798
POC Kim D. Shelton-Lewis, 212-264-4874/6707 Contract Specialist
Robert Gerrits, 212-264-3220, Technical Manager.
DESC: The original advertisement for this procurement, transmitted
on to the Commerce Business Daily on August 3, 1998 is modified
as follows: this procurement is offered on an UNRESTRICTED
basis. The SIC Code is 1629. Size standard is $17.0 million.
Documents are available on or about 17 August 1998. Bid opening
date is on or about 17 September 1998. All other terms of advertisement
remains the same.
CITE: (I-218 SN233719)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--ASSINIBOINE PIPELINE '98
SOL 1422E930Q98-0024
DUE 092198
POC Lori Mading (406) 255-2748
DESC: Furnishing labor, equipment, supplies, and materials, to
construct approximately 2 miles of pipeline with pumping facility
and stock tanks in Phillips County, Montana. The Contractor
will furnish approximately 10130 linear feet of Trenching,
Backfilling, and Compacting "Common", 6193 linear feet of
PVC Pipe, Class 160, 1 1/2 inch, 3827 linear feet of PVC Pipe,
Class 160, 2 inch, 3 each 1 1/2 inch Curb Stop Vale Assembly,
1 each 2 inch Curb Stop Valve Assembly, 5 each 1 inch Curb
Stop Valve with drain Assembly, 4 each Air Relief Valve Assembly,
5 Watering Assembly, 1 Pumping Facility, 3 each Water Trough
Assembly, 2 each Water Trough Assembly with Guard Panels,
6 rods of Fence Removal. The Contractor will have 50 days
to complete the project after the Notice to Proceed is issued.
This Solicitation is a Request for Quotes to be awarded on
a Purchase Order approximately September 28, 1998. SEE NOTE
1. All responsible sources may submit a quote which will
be considered.
CITE: (W-218 SN233742)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--PRESSURE WASH/PAINT BLDG 940
SOL N68931-98-Q-5173
DUE 082698
POC POC: Lori Chestnut, Purchasing Agent, (843) 764-7400
DESC: The work is located at Naval Weapons Station, Charleston,
SC. Telephone requests will not be honored, you must fax in
your request to (843) 764-7434. The work includes, but not
limited to, painting and pressure washing tasks at Bldg 940,
per Naval Facilities Engineering Command specifications, section
09900J (Paints and Coatings), Paints (Intermediate and Topcoats)
for exterior metal; concrete and concrete masonry shall conform
to Federal Specification TT-P-19, Rev D, Am. 1, Paint, Latex
(Acrylic Emulsion, Exterior Wood & Masonry). Paints (Intermediate
& Topcoats) for interior concrete & concrete masonry shall
also conform to FS TT-P-19, with optional topcoat Federal Specification
TT-E-509 (semigloss), EXCEPT in restrooms. In restrooms Intermediate
coat shall be Federal Spec TT-P-19 & topcoats shall be either
Federal Spec TT-E-506 (Rev. K, enamel) shall be as recommended
by the manufacturers. Contractor will be responsible for taking
their own measurements. Warranty on materials and workmanship
will be required. Required to meet environment plan for disposal
of paint chips and waste water generated during pressure washing.
Contractor must provide references that will be verified prior
to award along with providing a payment bond IAW federal acquistion
regulations. This is restricted to small business sources only.
estimated between $25,000 - $100,000.*****
CITE: (W-218 SN233744)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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 TO CONSTRUCT
& LEASE, MANILA, AR 72442-9998
SOL 482980-98-A-0193
DUE 083198
POC David Cleveland, USPS Real Estate Specialist, 214.819.7135
DESC: Construction of a leased facility which will contain approximately
5,181 net interior 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 package. 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 to Disbursing Officer, U.S. Postal Service, P.O.
Box 667180; Dallas, TX 75266-7180.
LINKURL: DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-218 SN233774)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: Y--KING RANGE ROAD CULVERT LINERS
SOL 1422-B940-RFP8-0011
DUE 082698
POC Robin Biagini, Contracting Officer, Telephone (916) 978-4527
DESC: Located in Humboldt County, California. The Contractor
shall furnish all labor, equipment, supplies, and material
to install two steel-reinforced concrete liners along the invert
of two culverts. This project (SIC code 1611) is estimated
between $25,000 and $100,000. The contract performance period
is 30 calendar days. See Numbered Note 1. This project is 100%
Small Business Set-Aside. SITE VISIT: Scheduled for August
19, 1998, 11:00am PST, meeting at the project/worksite. Project
Location Map is included in the solicitation package. Payment
and performance bonds will be required within 5 calendar days
following contract award.
CITE: (W-217 SN233263)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--MAINTAINING, MANUFACTURING AND INSTALLATION VERTICAL
TRANSPORTATION SYSTEMS (VTS)
SOL MDA94798RA0001
DUE 102998
POC Sharon Ward, Contract Specialist, 703-693-8954; Billie Frye,
Contracting Officer, 703-588-7199 or 703-693-8954
DESC: The Pentagon Renovation Management Office is soliciting
proposals from qualified organizations to award a contract
for designing, engineering, manufacturing, delivering, installing
and maintaining electric and hydraulic Vertical Transportation
Systems (VTS) within the Pentagon Building, Arlington, Virginia.
The contract will also include a 5 year base contract with
2 five year options for the maintenance of all VTS in the Pentagon
Heating and Refrigeration Plant, Hybla Valley, Federal Building
#2, U.S. Court of Appeals for the Armed Forces, Pentagon, as
well as, future installations scheduled for the South Terrace
of the Pentagon Building and the Butler Building. Must have
expertise in coordination of work activities with other contractor's
who may be working at the same time and space. Estimated issuance
date of RFP No. MDA94798RA0001 is September 4, 1998, and responses
are due to be submitted by October 30, 1998. Solicitation requests
will be taken by FAX (703-693-8972) or by email (wardsa@army.pentagon.mil)
ONLY. No telephone requests.
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-217 SN233231)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD 54, PEARSON CREEK, RECONSTRUCTION
SOL R6-14-98-51
DUE 092198
POC Contracting Section 541-523-1209
DESC: This solicitation is to secure services for the reconstruction
of Road 54, Pearson Creek Road. The work includes staking,
clearing, excavation, placement of crushed aggregate, reconditioning
of roadbed, placement of hot bituminous plant mix, removal
and disposal of existing corrugated metal culverts, furnishing
and installing corrugated metal culvert, placing riprap, and
related work. The approximate start work date is July 6, 1999.
Price range is between $250,000 and $500,000.
CITE: (W-217 SN233238)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Theodore Roosevelt National Park, P.O. Box 7, 315 Second
Avenue, Medora, North Dakota, 58645
SUBJECT: Z--REHABILITATE ROOFING SYSTEM ON ADMINISTRATION BUILDING,
THEODORE ROOSEVELT NATIONAL PARK, MEDORA, NORTH DAKOTA
SOL RFQ1540-8-0016
DUE 090898
POC POC: Barbara A. Hurt, Contract Specialist, PH: 701-623-4466
Ext: 3405, Fax: 701-623-4840
DESC: Project consists of providing all labor, equipment, materials
and miscellaneous costs to demolish a built-up roofing system
and replacing it with a 60 mil. reinforced E.P.D.M. fully adhered
sheet roofing system over rigid insulation and 5/8" plywood
decking . Work also includes removal and re-installation of
metal flashing and prefinsihed metal cover/coping. Also, remove
existing shingles, nails and tar paper. Install new shingles.
Work will be performed at Theodore Roosevelt National Park,
Administration Building, Medora, North Dakota. Cost Range:
$10,000 - $50,000. Completion Time: 60 calendar days from date
of receipt of Notice to Proceed. SIC Code: 1761; Small Business
Size Standard $7,000,000. This procurement is open to large
and small businesses and is subject to Public Law 100-656,
Small Business Competitiveness Demonstation Program. Solicitation
packages may be acquired in person, by mail or fax. Telephone
requests will not be accepted. Requests for Solicitation packages
must be in writing stating solicitation RFQ1540-8-0016, complete
company name, point of contact, address, phone number and fax
number and whether bidding as a prime/subcontractor/supplier.
Mail request to Theodore Roosevelt National Park, P.O. Box
7, 315 Second Ave., Medora, North Dakota 58645 or fax requests
to 701/623-4840. Solicitation packages will not be express
mailed. Solicitation issue date is on or about August 21,
1998.
EMAILADD: Barbara_Hurt@NPS.GOV
EMAILDESC:
CITE: (W-217 SN233249)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 FAMILY HOUSING PROJECT, WHOLESITE REVITALIZATION
PEARL CITY PENINSULA, PHASE III AT NAVAL BASE PEARL HARBOR,
PEARL CITY, OAHU, HAWAII
SOL N62742-97-R-1338
DUE 092398
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes removal work, removal and disposal of
lead-based paint and asbestos containing materials, and the
providing of concrete floor slabs, CMU walls, carpentry work,
vinyl fencing, solid polymer vanity tops and shower panels,
asphalt roof shingles, roof and wall blanket insulation, sheet
metal flashing, wood, fiberglass reinforced plastic doors,
aluminum windows, architectural finishes, toilet and bath accessories,
kitchen and vanity cabinets, electrical appliances, solar water
heating, plumbing, air conditioning and ventilation, fire alarm
systems, electrical work, and incidental related work. The
work also includes installation of Government furnished electrical
appliances. Estimated cost is between $10,000,000 and $25,000,000.
The performance period is 450 calendar days. THE SIC CODE FOR
THIS PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD IS $17.0
MILLION. This procurement is UNRESTRICTED. This is a source
selection procurement requiring both technical and price proposals.
Contract award will be made to the offeror proposing the best
value to the Government from a technical and price standpoint.
Price is considered equal to the technical evaluation factors.
Technical evaluation factors are as follows: (1) Past performance,
(2) Experience of key personnel, (3) Quality of materials/equipment,
and (4) Socio-economic evaluation (Commitments to Small Business,
Small Disadvantaged Business, Women-Owned Small Business, Historically
Black College and University. The Request for Proposal (RFP)
will be available on or about 24 August 1998 at a non-refundable
charge of $72.01. Send your request for the RFP to: Defense
Automated Printing Service, PO Box 126, Pearl Harbor, Hawaii
96860-5120. Checks shall be made payable to: "U.S. Treasury".
If using company VISA or Mastercard, provide cardholder's name,
account no., and expiration date. Your request must state company
name, address, telephone number, facsimile number, RFP No.
and project title, and whether the RFP will be picked up at
the ROICC, NAVFACENGCOM, Construction Contracts Division, 4262
Radford Drive, Honolulu HI 9681-3296. Mark front of the envelope
with RFP No. Allow at least ten days for receipt of RFP. Companies
wanting the RFP to be sent via air express service must furnish
their express service's airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. If no airbill label is
provided, the solicitation will be mailed. Failure to provide
any of the above information and check may delay the processing
of the RFP. Individual checks and requests are to be submitted
for each solicitation. Planholder's list may be requested via
facsimile transmission at: (808) 471-2604 or obtained by accessing
the Defense Automated Printing Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil.
NOTICE ON ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s)
received within 10 work days prior to the request for proposal
date will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the proposal closing date.

CITE: (W-217 SN233267)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--WHOLE HOUSE REVITALIZATION, NAVAL COMPUTER TELECOMMUNICATIONS
AREA MASTER STATION EASTERN PACIFIC, PHASE II, WAHIAWA, OAHU,
HAWAII
SOL N62742-96-R-1389
DUE 091898
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The work includes the phased wholehouse revitalization
of unoccupied one and two story enlisted quarters, including
removal of hazardous materials, new kitchens, bathrooms, family
rooms, utility rooms, lanais, carports, and miscellaneous spaces,
site work, and incidental related work. Estimated cost is between
$5,000,000 and $10,000,000. The performance period is 660 calendar
days. THE SIC CODE FOR THIS PROCUREMENT IS 1522 AND THE ANNUAL
SIZE STANDARD IS $17.0 MILLION. This procurement is a SMALL
BUSINESS SET-ASIDE. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Past performance, and
(2) Qualifications and Experience of key personnel. The Request
for Proposal (RFP) will be available on or about 25 August
1998 at a non-refundable charge of $51.11. Send your request
for the RFP to: Defense Automated Printing Service, PO Box
126, Pearl Harbor, Hawaii 96860-5120. Checks shall be made
payable to: "U.S. Treasury". If using company VISA or Mastercard,
provide cardholder's name, account no., and expiration date.
Your request must state company name, address, telephone number,
facsimile number, RFP No. and project title, and whether the
RFP will be picked up at the ROICC, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu HI 9681-3296.
Mark front of the envelope with RFP No. Allow at least ten
days for receipt of RFP. Companies wanting the RFP to be sent
via air express service must furnish their express service's
airbill label with the recipient's name, telephone no., company
name, address, company's account no., and type of delivery
filled in. If no airbill label is provided, the solicitation
will be mailed. Failure to provide any of the above information
and check may delay the processing of the RFP. Individual checks
and requests are to be submitted for each solicitation. Planholder's
list may be requested via facsimile transmission at: (808)
471-2604 or obtained by accessing the Defense Automated Printing
Service (DAPS) web site: http://www.hawaii.wnbt.daps.mil. NOTICE
ON ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s)
received within 10 work days prior to the request for proposal
date will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the proposal closing date.

CITE: (W-217 SN233277)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PAVEMENT RESURFACING AT USCG STATION NEAH BAY, NEAH
BAY, WA
SOL DTCG88-98-B-623898
DUE 092898
POC Contracting Officer, Teresa Leong or Bid Issue Clerk (510)
535-7242
DESC: PAVEMENT RESURFACING AT USCG STATION NEAH BAY, NEAH BAY,
WA. DTCG88-98-B-623898. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to resurface portion of the existing pavement at
USCG Station Neah Bay, Neah Bay, WA. Work includes overlay
the pavement with 1-1/2 inch thick A.C. (approximately 31,330
s.f.). Drawings and specifications can be purchased on a first
come, first served basis, at the rate of $15. Requests will
be accepted by mail only, and must include payment in the applicable
amount by Cashier's Check or Money Order, made payable to the
U.S. Coast Guard. Personal and Business Checks will not be
accepted. Mailing address is: Commanding Officer, U.S. Coast
Guard CEU Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337.
Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $25,000
and $100,000. The performance period is 30 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1771. Small business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 28 August 1998, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-217 SN233282)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--SIGN REMOVAL, BUILDING REPAIR, AND SIGN INSTALLATION
SOL F45603-98-R0801
DUE 092598
POC Kurt Chelf, Contracting Specialist, 253-984-2534 or Harold
Goodchild, 253-984-3878.
DESC: Work involved in this project include providing labor and
equipment to remove signs, repairing building facades which
are adversely affected by the sign removal, and installing
new signs as defined in the statement of work. The signs to
be installed will be government furnished property supplied
to the contractor. The signs will be affixed to a variety of
building types including but not limited to, brick, CMU, and
corrugated metal. Contractor will be responsible to repair
damaged facades. Matching paint will be provided by the government.
There are approximately 130 building signs, either building
number or organization name, to be replaced. Performance period
for this contract is 45 days. The magnitude of this project
is between $25,000 and $100,000. Solicitation will be issued
as Un-Restricted on or about 26 August 1998. The applicable
SIC for this project is 1751. Solicitation package will be
available at no charge to the contractor. Requests for solicitation
must be submitted in writing to include facsimile requests
or via e-mail at the address located below. No telephone requests
will be accepted.
EMAILADD: chelfka@mcchord.af.mil
EMAILDESC:
CITE: (W-217 SN233286)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--WHOLE HOUSE REVITALIZATION, NAVAL COMPUTER TELECOMMUNICATIONS
AREA MASTER STATION EASTERN PACIFIC, PHASE II, WAHIAWA, OAHU,
HAWAII
SOL N62742-96-R-1389
DUE 091898
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The original synopsis for this project is being amended
to correct the Proposal due date. The date is amended from:
09/18/98 to 09/24/98. In addition, the address of the Resident
Officer in Charge of Construction (ROICC) is amended to read,
ROICC, NAVFACENGCOM, Construction Contracts Division, 4262
Radford Drive, Honolulu HI 96818-3296.
CITE: (W-217 SN233311)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 FAMILY HOUSING PROJECT, WHOLESITE REVITALIZATION
PEARL CITY PENINSULA, PHASE III AT NAVA BASE PEARL HARBOR,
PEARL CITY, OAHU, HAWAII
SOL N62742-97-R-1338
DUE 092398
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: The original synopsis for this solicitation is amended
to correct the address for the Regional Officer in Charge of
Contracts (ROICC). The address should read: ROICC, NAVFACENGCOM,
Construction Contracts Division, 4262 Radford Drive, Honolulu
HI 96818-3296.
CITE: (W-217 SN233312)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BUILDING 3 IMPROVEMENTS
SOL 506-60-98
DUE 092198
POC Brenda M. Johnson, (734) 769-7100, ext. 5246
DESC: Correction to previous published notice. The Government
estimate is $100,000 - $250,000.
EMAILADD: Brenda.Johnson@med.VA.gov
EMAILDESC:
CITE: (W-218 SN233376)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--BASE-WIDE ON-CALL ROOF REPAIR
SOL F33601-98-B0011
DUE 090898
POC Ms Leslie Anderson (937)257-6571 ext 4140, fax (937)257-2825
DESC: Project No. 971001. Period of Performance is 365 days.
Four one-year options may be awarded. SIC 1542 Size Standard
$17.0M. This a modification to CBD submission no. 208505, dated
8 Jun 98. The estimated total cost of this acquisition is
between $5,000,000 and $10,000,000. The solicitation will be
issued on or about 10 Aug 98. POC for this acquisition is Ms
Leslie Anderson, (937)257-6571 ext 4140. All other information
remains the same. Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"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 [Ms Leslie Anderson (937)257-6571 ext 4140].
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,
extension 232." NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 10 Aug 98. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3.
There is no fee for this solicitation. 4. There are 24 pages
of the solicitation, 434 pages of specifications and no drawings.
5. One hard copy of the solicitation will be available for
review in Building 260, Wright-Patterson AFB, Ohio. 6. A
registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible Contractors are at the risk and expense
of the Contractor.
CITE: (W-218 SN233402)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--RENOVATE SPD CENTRAL STERILIZER
SOL IFB 650-23-98
DUE 091198
POC Patrick J. Cantwell (401) 457-3033 FAX (401) 457-3079
DESC: Provide labor, materials, equipment and supervision to
renovate the existing central sterilization area (SPD), third
floor, C-Wing of Bldg 1. Work includes demolition, removal
of existing structures, mechanical, electrical, plumbing, fire
protection and asbestos removal. This is a three-phased project.
Cost Range: $250,000 - $500,000. Bid documents available 08/11/98.
Request in writing with $50 refundable deposit, certified check
or money order payable to VA Medical Center, BOD: 09/11/98
at 2:00 PM in Bldg 2 Conference Room. Pre-bid 08/26/98 at 11:00
AM at place of bid opening. Standard Industrial Classification
(SIC) Code is 1542. All responsible contractors are invited
to bid.
CITE: (W-218 SN233403)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--PROVIDE MISCELLANEOUS REPAIRS, BUILDING 64355, MARINE
CORPS BASE, CAMP PENDLETON
SOL N68711-98-Q-0223
DUE 090898
POC Kathy Clemens, Contract Specialist (760) 725-8239/Contracting
Officer E. Charette
DESC: The work includes, but is not limited to, all labor, materials,
supervision, transportation, and equipment necessary to complete
the project of miscellaneous plumbing, electrical and shower
room repairs to the head facility, and incidental related work
at Building 64355, Marine Corps Base, Camp Pendleton, CA, complete
and ready for use. The estimated price range is between $25,000.00
and $100,000.00. This requirement is being solicited as unrestricted.
SIC CODE: 1711, $7.0M. Plans and specifications will be available,
on or about 27 August 1998 on a first come first served basis
until supply is exhausted. Copies of the solicitation will
only be provided in response to written or faxed (760-725-3222/8210)
requests received directly from the requester. No telephone
requests for the solicitation package will be accepted. IN
ACCORDANCE WITH DFARS 252.204-7004, ALL CONTRACTORS MUST BE
REGISTERED IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE,
IN ORDER TO BE ELIGIBLE FOR AWARD.
EMAILADD: kkclemens@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-218 SN233448)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPAIR FIRE ALARM SYSTEMS VARIOUS BLDGS, NAVAL AIR
STATION, JOINT RESERVE BASE, NEW ORLEANS, LOUISIANA
SOL N62467-98-Q-6702
DUE 091098
POC Mrs. Read or Mrs. Singleton (504) 678-2086/2085
DESC: The work includes: Providing labor, material and equipment
to repair fire alarm systems at various buildings and related
work as written in the specification. The proposed acquisition
is UNRESTRICTED. Estimated duration of the contract is 60 calendar
days for completion. There will be two site visits scheduled
(one on Wednesday 090298 at 1:00 p.m. and one on Wednesday
090998 at 9:00 a.m.. Meet at Public Works Conference Room,
Bldg 50, Naval Air Station, Joint Reserve Base, Belle Chasse,
Louisiana. The estimated cost is between $25,000.00 and $100,000.00.
Specifications will be available on or about 27 August 1998
until supply is exhausted. Requests for quotation packages
shall be submitted in writing by mail or (request may be faxed
to Mrs. Read at (504) 678-2631.
CITE: (W-218 SN233449)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--HVAC & ROOF REPLACEMENT, BUILDING NO. 1942, FORT
POLK, LOUISIANA
SOL DACA63-98-B-0061
DUE 092198
POC Contract Specialist, Lisa Yale, (817) 978-7469
DESC: The duration of contract time has been changed from 365
to 210 days. The Estimated Value has been changed to: $500,000
- $1,000,000.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN233452)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Property Development Division (2PCB), 26 Federal Plaza, Room
1639, New York, NY, 10278
SUBJECT: Z--INTERIM SPACE ALTERATIONS FOR THE COURTS - U.S.C.A.
40 FOLEY SQUARE NEW YORK, NY. CONSTRUCTION OF APPEALS COURT
CHAMBERS ON 3RD, 4TH, & 6TH FLOORS;RESTORATION & ALTERATION
OF COURTROOM ON 15TH FLOOR.
SOL GS-02P-98-DTC-0057
DUE 093098
POC Steven Barry, Contracting Officer, Phone (212) 264-2186,
Fax (212) 264-0588, Email steven.barry@gsa.gov - Francis Cashman,
Contracting Officer, Phone (212) 264-4234, Fax (212) 264-0588,
Email francis.cashman@gsa.gov
DESC: Work can be summarized as follows: 1. Demolition and salvage
of materials 2. Asbestos Abatement 3. Related Mechanical and
electrical work for alterations 4. Interior alterations and
restoration Estimated dollar range is $1,000,000-$1,500,000.
This procurement is open to both large and small businesses
under the Small Business Competitiveness Demonstration Program.
Presolicitation Notice to be sent on or about 8/6/98. Bidding
documents to be available on 8/28/98. SIC Code 1751.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-02P-98-DTC-0057&LocationID=54
LINKDESC:
notice
EMAILADD: steven.barry@gsa.gov
EMAILDESC:
CITE: (D-218 SN233454)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPLACE PERIMETER FENCE, NATIONAL IMAGERY AND MAPPING
AGENCY, BETHESDA, MD
SOL NMA401-98-R-0016
DUE 081498
POC Capt. Robyn Mortensen, Contracting Officer, (301)227-2366
DESC: The purpose of this amendment to solicitation number NMA401-98-R-0016
is to respond to questions that have been asked by potential
bidders. The following questions are annotated by a "Q" and
a number, with the corresponding answers being marked with
an "A". GENERAL QUESTIONS Q#1. Do wage decisions apply to this
solicitation? A. Yes. This contract is subject to Davis-Bacon
Wage Determination General Decision Number MD970048, Modification
9, dated 10 October 1997. For a copy of this Wage Decision,
contact Capt Robyn Mortensen at (301)227-2366. Q#2. Where in
the specification package is Painting Specification 09900?
A. The painting schedule (page 8) has inadvertently been placed
in the wrong section. It can be found after page 7 of section
02935 (Turf). Q#3. Where in the specification package is Attachment
1? A. Attachment 1, the Sample Format for the Construction
Cost Estimate, has inadvertently been placed in the wrong section.
It can be found after page 7 of section 02935 (Turf). Q#4.
Is Storage Area going to be provided? A. No, none will be provided.
Q#5. Will utilities be affected? A. No utilities are expected
to be affected by this project. Q#6. Are there specifications
on the paint and where to paint? A. General Note 3 on T-1 and
Paint spec 09900. Q#7. What type of seed is to be used? A.
Match existing. See Turf spec 02935. Q#8. What type of Rip
Rap is to be used? A. Size is 4"-8" crushed stone. Q#9. Confirm
what is meant by the 1st block on Sheet C-4. A. Sheet C-4:
Notes for Sumner Site/Notes for Dalecarlia Site. These notes
specify the required work to be done (i.e. replace fence, replace
footings, etc.). Q#10. How is regrading to be performed without
removal of the fence? A. Work around the posts. Q#11. Please
explain the position of the Wood Fence and how far we can work
on both sides of the fenceline. A. The wood fence is just south
of fenceline "R". Per note 11 on T-1 the wood fence shall not
be disturbed or damaged. No work is allowed on the adjacent
private property. Q#12. What Conduit Removal is required? A.
Remove 1200 LF (approx.) of conduit per note on C-4. SUMNER
SITE QUESTIONS Q#13. How do you want the Vinyl fence posts
prepared and painted? A. Per note 3 on T-1, prep and paint
all steel members. See Paint spec 09900. Q#14. Should Grounding
at 500 foot intervals for the entire job, off each gate, or
only at each gate? A. Per note 10 on T-1, provide ground at
500 feet intervals and at each side of each gate only. Q#15.
Please confirm that no work is figured at Fence line "Q". A.
At Fence "Q", the contractor shall remove and replace the entire
fenceline with the exception of posts and concrete footings
(unless otherwise noted). Q#16. What is to be done with the
Wood Sheets as far as removal and reattachment? A. Remove and
reattach per miscellaneous note on C-4. Q#17. Are all Gates
to remain hanging? A. Per note 3 on T-1, paint all steel members
on the existing plastic coated chain link fencing and gates.
Only plastic coated chain link gates require new work (i.e.
painting). Also, miscellaneous note G28-G29 states to remove
and reinstall the existing gate. DALECARLIA SITE QUESTIONS
Q#18. Please clarify the Miscellaneous note on C-4. A. Delete
note B48 which states "starting at the new fence post B48 line).
Q#19. Sheet C-4, G 28-29 says to remove/reinstall gate, but
no gate has been drawn; is the gate on site? A. The Gate is
faintly shown on drawing at G28-G29. The following gates are
plastic coated and require painting: S1-R53, S39-S40, S59-S60,
S95-S96, S122-S123, S156-S157, P89-P90, E28-E29, E39-E40, F3-F4,
A54-A55, and S35-S36. Q#20. "G" Line, is the elevation 8 feet?
A. The typical fence elevation at "G" line is shown on 11/C3/C3.
Q#21. What are the regrading requirements? A. Add "G38-H1"
and "J1-J40" to the "typical regrading requirements" chart
on C-4.
CITE: (I-218 SN233472)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--INSTALL MARINE CATHODIC PROTECTION SYSTEM ON U.S.S.
CASSIN YOUNG, BOSTON NATIONAL HISTORICAL PARK, CHARLESTOWN
NAVY YARD, BOSTON, MASSACHUSETTS.
SOL 1443-IB1720-98-001
DUE 092498
POC Nancy R. Tansino, Contracting Officer, (617) 242-5663
DESC: The work of this project consists of the installation of
an impressed current cathodic protection system for the permanently
moored vessel U.S.S. Cassin Young located at Boston National
Historical Park, Charlestown Navy Yard, Boston, Massachusetts.
Work will be installed on the underside of pier structures
and extend upto thirty feet below the waterline. The cathodic
protection system includes a rectifier, fifteen anodes mounted
on existing piles, conduit and junction boxes, a flexible bonding
system to tie the vessel to the dock, and incidental related
work. This solicitation is subject to Public Law 100-656, Small
Business Competitive Demonstration Program, and is open to
all concerns regardless of size. The estimated price range
for this project is between $25,000 and $100,000. Performance
Time for this project is 60 calendar days. All requests for
the solicitation package must be made in writing, either by
mailing to the above address or via fax at (617) 241-5797,
attention Nancy Tansino, Contracting Officer.
CITE: (W-218 SN233488)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, 115 4th
Avenue SE, Aberdeen, South Dakota 57401
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL
SOL FMAOO-1254
DUE 092498
POC Richard G. Zephier, Contracting Officer, 605/226-7371
DESC: Underground Storage Tank Removal, Various locations throughout
North Dakota, South Dakota and Nebraska. Job includes all
plant, labor, equipment and materials to remove approximately
16 existing gasoline and diesel underground storage tanks,
and to provide remediation and testing. The prime contractor
for this job shall be an environmental firm certified in at
least one state (North Dakota, South Dakota or Nebraska) to
perform tank removal site assessments. - Bidding materials
will be available after August 25, 1998, at a cost of $30.00
per set, NON-REFUNDABLE. Only cashier's check or money order
accept- able, made payable to the Bureau of Indian Affairs.
-- Bid opening date is September 24, 1998. -- Cost Range:
$100,000 - - $250,000. Small business set aside. Labor surplus
area applicable. Direct inquiries to the project engineer,
Pat Simmons, at 605/226-7371.
CITE: (W-218 SN233489)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: Z--KEY LARGO MAIN OFFICE - BOX LOBBY UPGRADE LOCATED
AT 100100 OVERSEAS HIGHWAY, KEY LARGO, FLORIDA, IN ACCORDANCE
WITH SPECIFICATIONS AND DRAWINGS.
SOL 115854-98-A-0109
DUE 082898
POC Mr. Shirley Wooster, Project Manager (305)418-7323, Proposal
questions Judith Pollock (305)418-7320.
DESC: This solicitation invites proposals for the Box Lobby Upgrade
of an existing building in Key Largo, Florida (Monroe County)
at the Key Largo Main Office. The facility is located at 100100
Overseas Highway, approximately 7,442 interior sq. ft.
Upgrade PO Box Lobby in accordance with drawings and specifications.
Permitting not required for this project, however, contractor
is required to perform all work in accordance with South Florida
Building Code and other applicable standards. PO Box Lobby
Upgrade currently is not funded. We anticipate funding the
first quarter of the new fiscal year and award may not be made
until that time. Prices submitted must be guaranteed for 120
days from the closing date. PERFORMANCE AND PAYMENT BONDS
WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR. Construction
Time: 160 calendar days from issuance of the Notice to Proceed;
Cost Range: $140,000 - $155,000 If you have any technical
questions regarding this project, contact architect Mr. Jose
E. Blanco, A.I.A., (305)251-6417. If you have any questions
regarding the proposal procedures for this project, you may
contact Judith Pollock (305)418-7320 at the South Florida Facilities
Office (NO COLLECT CALLS). NOTE: There will NOT be a public
opening of offers. Information concerning proposals will not
be released prior to award. All offerors will be notified in
writing. Award may be made with or without discussions. Telephone
requests for this information will not be disclosed. Only
offers returned via Personal Hand Delivery and/or United States
Postal Service (i.e., First Class Mail, Express Mail, or Priority
Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected."
EMAILADD: jpolloc1@email.usps.gov
EMAILDESC:
CITE: (W-218 SN233517)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, ESC/PKOC, 104 Barksdale Street,
Bldg 1520, Hanscom AFB, MA 01731-1806
SUBJECT: Z--SITEWORK AND PAVING INDEFINITE DELIVERY INDEFINITE
QUANTITY
SOL F19650-98-B-0008
DUE 092398
POC 2Lt Sherryann Douglas-Ballard, Contract Specialist, (781)
377-2369; Edna C. Alonis, Contracting Officer, (781) 377-3247
DESC: The project involves all labor, material, equipment, tools,
travel and performance of all operations required to meet the
requirements of a sitework and paving indefinite delivery indefinite
quantity contract at Hanscom AFB, MA, Ipswich Antenna Test
Facility MA, Sagamore Hill Electronics Research Center, MA,
New Boston AS, NH, Cape Cod AS, MA, and Fourth Cliff Recreational
Annex, MA, in accordance with the contract drawings and specifications.
The principal items of work include, but are not limited to:
bituminous paving, concrete foundation construction, miscellaneous
concrete construction, curbing repair and construction, water
line repair and construction, sanitary sewerage repair and
construction, storm drainage line repair and construction,
electric and communications conduit installation, fencing,
miscellaneous landscaping, miscellaneous earthwork and miscellaneous
sitework. Work is issued on a delivery order basis for the
life of the contract. The basic contract extends for one year
and will have one (1) option year. The magnitude of construction
for this project is between $1,000,000 and $5,000,000. The
minimum total for the life of the contract will be equal to
$50,000 and the maximum total for the life of the contract
will be equal to $4,000,000. All firms interested in receiving
a copy of this IFB should respond in writing to Operational
Contracting, ESC/PKOC, Attn: 2Lt Sherryann Douglas-Ballard,
104 Barksdale Street, Bldg 1520, Hanscom AFB, MA 01731-1806.
You may fax your request to (781) 377-3118 or (781) 377-4324,
Attn: 2Lt Sherryann Douglas-Ballard. Be advised that all interested
parties must be registered in the Central Contractor Registration
Database in order to receive an award. If you are not registered,
you may request an application in writing or go to website
http://www.acq.osd.mil/ec. All firms responding should indicate
whether they are or are not asmall, small disadvantaged, or
small woman-owned business concern. All firms requesting a
solicitation package MUST provide their DUNN and BRADSTREET
(DUNS) Number and Commercial and Government Entity (CAGE) Code.
FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS REQUIREMENT. OFFERORS
ARE ADVISED THAT THE COST OF ANY RESPONSE TO, OR OTHER COST
INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. The Government reserves the right
to cancel this solicitation, either before or after receipt
of bids with no obligation to the offeror by the Government.
See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: ballards@hanscom.af.mil
EMAILDESC:
CITE: (D-218 SN233534)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: Z--ROADWAY RE-STRIPING
SOL 1443IB330098010
POC Randy Effert, Contracting Officer, 703-285-2224
DESC: Contractor to provide all labor, material, equipment and
the performance of work necessary for repainting of roadway
markings to include reflectorized traffic centerline, edgeline
markings, gore lines and sysmbols along the George Washington
Memorial Parkway, Virginia and the Clara Barton Parkway, Maryland.
The magnitude of this project is between $100,000 and $250,000.
SIC Size Standard is $7.0 million. This action is being solicited
on an unrestricted basis. Project documents will be made available
on or about August 18, 1998. Estimated date bids will be due
is September 17, 1998. All requests for the project documents
must be submitted in writing by letter or by facsimile (703)285-2398.
No phone requests for a package will be accepted. All responsible
sources may submit a bid.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-218 SN233546)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--BITUMINOUS SEAL COAT & PAVEMENT MARKINGS VARIOUS
USARC'S IN OKLAHOMA
SOL DABT39-98-R-0015
DUE 090898
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: Delete the reference in CBD submission No. 232495, dated
August 4, 1998 that reads "... between $100,000. and $250,000."
and change to "... between $25,000. and $100,000."
CITE: (W-218 SN233550)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--IMPROVEMENTS TO LAKE SYLVIA DAM
SOL FS-WOC-98-631
DUE 092198
POC Gary S. Baber, 501 321-5204
DESC: Improvements to Lake Sylvia Dam, removal and replacement
of trash racks, sluice gate, gate stem, guides and lifting
mechanism. The lifting mechanism will be replaced with a hydraulic
system with hand operated power unit located at the end of
the dam. Work is located on the Ouachita National Forest, Winona
Ranger District, Perry County, Arkansas. Contract time for
completion is 45 calendar days. Estimated price range is $25,000
- $50,000.
CITE: (W-218 SN233555)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PAINT RESERVOIR, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LOUISIANA
SOL N62467-98-Q-6704
DUE 091198
POC Mrs. Read or Mrs. Singleton (504) 678-2086/2085
DESC: The work includes: Providing labor, material and equipment
to paint base water reservoir which contains buildings 25,
225 and 228 and related work as written in the specification
(lead paint involved). The proposed acquisition is UNRESTRICTED.
Estimated duration of the contract is 45 calendar days for
completion. There will be two site visits scheduled (one on
Wednesday 090298 at 9:00 a.m. and one on Wednesday 090998 at
1:00 p.m.. Meet at Public Works Conference Room, Bldg 50, Naval
Air Station, Joint Reserve Base, Belle Chasse, Louisiana. The
estimated cost is between $25,000.00 and $100,000.00. Specifications
will be available on or about 27 August 1998 until supply is
exhausted. Requests for quotation packages shall be submitted
in writing by mail or (request may be faxed to Mrs. Read at
(504) 678-2631).
CITE: (W-218 SN233556)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--SPCC CORRECTIVE ACTIONS
SOL N62470-98-B-8802
DUE 091898
POC Contract Specialist, Irma Melendez, (787) 865-2050, Ext.
232.
DESC: The work removal of existing aboveground fuel storage
tanks, including piping and vent lines; installation of new
fuel storage tanks, including piping, vent lines, pumps, dispensers,
leak detection, alarm panels and lighting; upgrade of existing
storage tanks including piping and vent lines, leak detection
and alarm panels; and incidental related work. The work is
located at U.S. Naval Station Roosevelt Roads, Puerto Rico.
Approximate Solicitation Release Date: 19 AUG 1998. To order
Plans and Specifications, send your written request by fax
or mail to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE,
PSC 1008, BOX 3636, FPO AA 34051, TELEPHONE (787) 865-5306,
FAX (787) 865-4342. Planholder's list will be faxed one week
before bid opening dale. Please state area code, telephone
number, fax numb~~er, physical and mailing address, and whether
you are participating as a prime or subcontractor. FOR INQUIRIES
ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS,
CONTACT THE CONTRACTS DEPARTMENT AT (787) 865-2050 EXT. 234.
The proposed contract listed here is unrestricted. Estimated
cost range: Between $500,000.00 and $1,000,000.00.
CITE: (M-218 SN233564)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, Virginia 23223
SUBJECT: Z--REMOVAL OF STANDING TREES, THEIR STUMPS, AND ANY
LIMBING!!
SOL RFQ4800-8-0012!!
DUE 091498
POC Shirley D. Joyner, (804) 771-2808, Purchasing Agent!!
DESC: Furnish all labor, equipment, materials, supplies, and
incidentals necessary for the removal of standing trees, their
stumps, and any limbing, etc. Work is located around various
sites around the Richmond National Battlefield Park including
the counties of Hanover and Henrico. Only written or faxed
requests for the solicitation will be accepted. FAX No. (804)
771-8522. Telephone requests will not be honored.*****
CITE: (W-218 SN233566)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--ENGINEER, DESIGN DOCUMENTS AND INSTALL GOVERNMENT
FURNISHED FALL PROTECTION EQUIPMENT BY MANUFACTURER'S REQUIREMENTS.
SOL 3K47-RW0090
DUE 090798
POC Renay S. Weissman, Purchasing Agent, 301/504-7133 or Fax
301/504-5009
DESC: All labor, materials, supervision shall be provided by
the Contractor to install government furnished fall protection
devices, according to manufacturer's requirements for certified
installations. Work to include, construct and install anchorage
systems in accordance with manufacturer's specifications, for
self-retracting lifeline systems on 8 Silos, that will meet
the manufacturer's specifications, the Occupational Safety
and Health Administration Standard 29 CFR 1910.66, and the
American National Standard Institute Z359.1 - 1992 Standard.
On 4 Silo's contractor shall install LAD-SAF Systems and mounting
brackets for the ladder mount mast, accordance with manufacturer's
instructions. All work to be completed within 45 calendar days
following receipt of Notice to Proceed. This procurement is
set-aside for small business concerns. Standard classification
Sic code 1761. With a small business standard of $7.0 million
for the proceeding three years. This requirement is being procured
under the Simplified Acquisition Procedures using Best Value.
Magnitude of project is less than $25,000.00. Only one site
visit will be conducted, scheduled for August 24, 1998 at 11:00
a.m. Interested parties should meet at Engineering and Planning
Section, Bldg. 426, Barc-East, Beltsville, Maryland 20705.
All responsible sources may submit a quotation which shall
be considered by the Agency who submits the quotation considered
most advantageous to the Government. The RFQ will be issued
on or about August 17, 1998. Request for the RFQ should be
in writing specifying the RFQ number (3K47-RW0090) submitted
to the above address or faxed to 301/504-5009. Faxed quotes
are acceptable. Anticipated award date is September 7, 1998.

CITE: (W-218 SN233571)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--SOLICITATION NOTICE-PAVING, POTHOLE, AND SIDEWALK
REPAIRS, VARIOUS LOCATIONS, MARINE CORPS BASE, QUANTICO VIRGINIA

SOL N62477-97-B-1048
DUE 092198
POC Karen Welch (703) 784-3625 or Claudia Morgan, (703) 784-3625
DESC: PRESOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1611 - Highway
and Street Construction, Except Elevated Highways. The size
standard is $17.0 Million. Work includes providing miscellaneous
paving, pothole and sidewalk repairs to include but not be
limited to, roadways, walkways, patios, recreational areas
and boat ramps; work at predetermined labor prices and material
discount rates; and incidental related work as set forth in
the Schedule of Indefinite Quantity. The Contractor shall furnish
all labor, transportation, material, equipment and supervision
necessary to fulfill requirements of Delivery Orders issued
by the Contracting Officer. The duration of the contract is
one year, with the possibility of two one-year option periods.
The date of availability of the solicitation is 22 August 1998.
The bid opening date is 21 September 1998. Requests for plans
and specifications may be mailed to the above address, Attn:
Code 204 or requests may be sent via facsimile using fax #
(703) 784-5929. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2034. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that the Plans and Specs
will be issued on a "first come, first serve basis". There
will be no charge for these documents, however, there will
be only one set issued per contractor. The estimated cost range
is between $1,000,000.00 and $5,000,000.00.
CITE: (W-218 SN233591)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE EXTERIOR DOORS
SOL DAKF10-98-B-0034
DUE 091598
POC POC Sandy Sanders (912) 767-2445, Contracting Officer, Connie
Skipper (912) 767-8468
DESC: The Army requires a contract to Replace Exterior Doors,
Family Housing Areas 2, 9, and 10, Fort Stewart, Georgia. Performance
shall be completed within 180 calendar days after receipt of
Notice To Proceed. The magnitude of this project is between
$100,000.00 and $250,000.00. SIC is 1761. This project is unrestricted.
All responsible business concerns may submit a bid which will
be considered. There is a non-refundable fee in the amount
of $25.00 for the solicitation package. Fee must be in the
form of a Company Check, Certified Check or Money Order and
made payable to the TREASURER OF THE UNITED STATES. No CASH
will be accepted. Fee must be submitted with written request
for solicitaion package. FAX request for packages will not
be accepted. When requesting a copy of the solicitation, be
sure to provide a breif description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-218 SN233592)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ALTERNATE QUATERS RENOVATIONS - FT WASHINGTON PA
MAIN POST OFFICE, 575 PINETOWN RD, FORT WASHINGTON PA 19034-9998
SOL RFP #232098-98-A-0113
DUE 090498
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The scope of the work includes renovations of an existing
48,800 SF office/warehouse building on a 132,320 SF site. Interior
demolition includes removal of a temporary USPS retail space
and an existing office area. New interior construction Work
consists of a new retail store, workroom and support areas
including modifications and additions to existing loading docks.
Additional work includes the construction of an Entry Feature,
dock canopy and cutting new openings in existing exterior walls.
The renovations include demolition, modifications and additions
to the plumbing, HVAC and electric systems which include roof
top units, power, lighting and alarm systems, security camera
systems, sprinklers and fire protection systems. Exterior Work
includes removals, renovations and additions to the existing
parking for customers, employees and postal vehicles and loading
dock maneuvering area and a turnaround driveway. Additional
development includes renovations and/or additions of walkways,
landscaping, site lighting, earthwork, soil erosion and sedimentation
control, fencing and storm water management systems. Offeror
must have a minimum of five (5) years experience as a General
contractor and must have satisfactorily completed at least
five (5) projects of similar size and scope. A Preproposal
conference has been scheduled for: August 25, 1998 @ 10:00
am at Ambler PA Post Office Conference Room. The estimated
price range is between $1,750,000 and $2,000,000 with completion
required within 240 calendar days after receipt of the Notice
to Proceed. Solicitation packages will be available on or about
August 6, 1998 at $100.00 per set, NON-REFUNDABLE, from Attn:
Francie Siegel, Siegel & Palombit, PO Box 415, Skippack PA
19474, 610-635-0335 FAX: 610-539-5144 referencing 232098-98-A-0113.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due September 4, 1998 at 4:00 pm. Any planroom, within
the project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-218 SN233605)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--THIS ADVISES THAT BIDS ARE NOW DUE SEPTEMBER 16,
1998.
SOL SPO833-98-B-0213
DUE 091698
POC Kelly Dowd (703) 767-5491
DESC: Z - This notice advises that bids are now due September
16, 1998. Project is for applying roof coating at the building
5 roof at the DNSC Warren, OH depot.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: kelly_dowd@hq.dla.mil
EMAILDESC:
CITE: (W-218 SN233616)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--CLOSE UNDERGROUND STORAGE TANKS
SOL RFP 500-67-98
DUE 091898
POC Joseph Turton, Contracting Officer (518)462-3311 Ext 2615
or Fax 518-462-0051
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
firms with the capability and qualifications to provide all
necessary labor, material, tools and equipment to : Close
and Remove Three (3) Underground Storage Tanks, Close and Abandon
One (1) Tank and Convert One (1) Existing Heating Fuel Oil
Tank to Diesel Supply. Work will be completed in accordance
with all applicable codes and standards as outlined by the
New York State DEC and NFPA. ALL WORK MUST BE COMPLETED BY
NOVEMBER 30, 1998. Cost Range is between $25,000.00 to $100,000.00.
SIC Code is #1799, Special Trade Contractors, NEC. Request
for Proposals will be available o/a 8/18/98 upon receipt of
a WRITTEN REQUEST ONLY mailed or faxed to: Contracting Officer,
Attn: Joseph Turton, VA Medical Center, 113 Holland Avenue,
Albany, NY 12208. Fax Number is (518)462-0051. Telephone requests
will not be honored. Documents will be issued on a first come,
first served basis until supply is exhausted. All interested
firms are asked to send pertinent information regarding capabilities
and qualifications along with the request for the solicitation
documents. Negotiations are also being conducted with area
firms.
EMAILADD: turton,joseph@albany.va.gov
EMAILDESC:
CITE: (W-218 SN233622)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER MUNITION IGLOOS, EIELSON AFB AK
SOL F65503-98-Q0574
DUE 071798
POC SrA Greg Johnson (907)377-2905
DESC: Work involved in this project include providing labor,
material, supervision, transportation, and equipment to cover
munitions igloos, buildings 6128, 6162, 6350, 6353, 6373, 6374,
6376, and 6377 with topsoil and hydro seed. Install additional
topsoil to bring the total topsoil coverage over the concrete
igloos to a minimum of 28" and compact enough to provide adequate
erosion control, yet still provide enough loose material to
allow grass seed to grow. Hydro seed shall consist of 35% Smooth
Brome of Polar' or Manchar' type; 50% Creeping Red Fescue of
Arctared' type; 10% Kentucky bluegrass of Nugget' or Park'
type; 3% Asike Clover, 2% Annual Rygrass. Fertilizer shall
be a 10-20-20 type. Government will furnish soil and water
only. Contractor shall be responsible for loading, hauling,
and dumping topsoil and water from source to project site.
Performance period for this contract is 45 calendar days. The
magnitude of this project is between $25,000 and $100,000.
This acquisition is set aside for small business. The SIC code
for this acquisition is 1629, with a size standard of $17 million.
Written quotes will be accepted until 17 Aug 98. Award is anticipated
on/about 21 Aug 98. The solicitation package is available upon
written request. No telephone requests will be accepted. Requests
can be faxed to (907) 377-2389. See numbered note 1.
EMAILADD: johnsongt@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233626)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE EXISTING WATERLINE AND SEWAGE LINE BENEATH
FIXED PIER AT USCG GROUP SAN FRANCISCO, YERBA BUENA ISLAND,
CA
SOL DTCG88-98-B-623908
DUE 092898
POC Contracting Officer, Donald Moore or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-98-B-623908 - REPLACE EXISTING WATERLINE AND SEWAGE
LINE BENEATH FIXED PIER AT USCG GROUP SAN FRANCISCO, YERBA
BUENA ISLAND, CA. Furnish all labor, materials, and equipment
necessary to replace the existing waterline and sewage line
beneath the fixed pier at USCG Group San Francisco, Yerba Buena
Island, CA . Work includes, but is not limited to the following:
(A) Remove and dispose of the existing waterline, hangers,
valves, and fittings, on the fresh water system as shown on
drawings. (B) Fabricate and install a new waterline system.
Demolish existing waterline after new one installed. (C) Remove
and dispose of the existing sewer line, hangars, valves, and
fittings on the sewer system. (D) Fabricate and install a new
sewer system. Demolish existing sewer line after new sewer
line installed. (E) Install temporary sewer system for all
facilities served by existing sewer system during the period
when old or new system inoperative. (F) Fabricate and install
a new galvanized steel ladder with brackets and mounting hardware
to replace existing ladder. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $15. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check or Money
Order, made payable to the U.S. Coast Guard. Personal and Business
Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 60 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1623. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
28 August 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-218 SN233629)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--BARKLEY ELEMENTARY SCHOOL, RENOVATION
SOL DACA63-98-B-0065
DUE 092398
POC Tongee Flemming, 817/978-3391, Contract Specialist
DESC: BARKLEY ELEM SCHOOL RENOVATION, Ft Campbell, Kentucky -
The project involves the HVAC system replacement at the existing
Barkley Elementary School. With these replacements will also
be a ceiling and lighting replacement. The project also involves
electrical upgrade and redistribution of dedicated computer
receptacles to isolated ground, surge-suppressed panels. The
intent of the project is to perform upgrades and renovations
that have been identified as requirements to support the Dept
of Defense Educational Support System (DDESS) technology program,
a result of the Presidential Technology Initiative. Job located
in Fort Campbell, Kentucky area. Bids from large business firms
must comply with FAR Clause 52.219-9 regarding the requirement
for submission of a Subcontracting plan. Failure to submit
a Subcontracting Plan and Pre-Award Information at time of
bid opening may result in rejection of bid. The Fort Worth
District subcontracting goals are for specified percentages
of the contractor's total planned subcontract amount to be
placed with the following: Small Business 61.2%; Small Disadvantaged
Business 9.1%; Women-Owned Small Business 4.5%; and HBCU/MI
9.4%. ESTIMATED COST RANGE: $1M to $5M. SIC Code is 1542 and
the Size Standard is $17M. The Government intends to issue
this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
address: http://ebs.swf.usace.army.mil. Bidders should register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILING OF THE CD. This project is UNRESTRICTED and all responsible
sources may submit a bid which will be considered by the agency.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-218 SN233673)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--INSTALL DRYER OVEN VENILATION SYSTEM, NATIONAL SOIL
EROSION LABORATORY
SOL 5114-8-3089
DUE 092198
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Install Dryer
Oven Ventilation System, National Soil Erosion Lab, West Lafayette,
IN. The work includes but is not limited to: Installing two
(2) separate exhaust systems. One system to exhaust floor mounted
ovens and the other to serve as a canopy hood over the counter
top equipment. Installation of exhaust vent ports and exhaust
fans. The Magnitude of Construction is estimated less than
$25,000.00. The period of performance will be 90 calendar days
after receipt of a Notice to Proceed. Payment Protection shall
be required if resultant contract exceeds $25,000.00. The solicitation
will be issued as a Request for Quotation No. 5114-8-3089 and
will be available on or about August 20, 1998, with quotations
to be received not later than the Close of Business (4:00 p.m
(CST)), September 21, 1998. The solicitation is 100% Set-Aside
for Small Businesses and has the Standard Industrial Classification
Code of 1711, with a corresponding size standard of $7.0M.
All responsible sources may submit a quotation. The solicitation
packages may be requested, free of charge, by mail or fax to:
USDA-ARS-MWA (Contracting Office) 1815 North University Street,
Peoria, IL 61604, FAX: 309-681-6680, or e-mail houghtol@ars.usda.gov.
No telephone requests for solicitation packages will be accepted.
The Government POC for this solicitation is Lori Houghton,
309-681-6616.
CITE: (W-218 SN233682)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Z--WATER LINE REPLACEMENT PROJECT
SOL IFB 446-0001
DUE 091598
POC Michael S. Kinsel, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky, intends to award a firm-fixed-price
construction contract under Invitations for Bids 446-0001,
for the removal and replacement of approximately 550 lineal
feet of 5" and approximately 550 lineal fee of 2 1/2" copper
pvc jacketed hot water lines at the Low Security Correctional
Institution, Butner, North Carolina. The issue date for solicitations
is August 14, 1998. The bid opening date is September 15, 1998
at 2:00 pm local time. The magnitude of this requirement is
$100,000.00 to $250,000.00. Award is restricted to small businesses.
Requests for the solicitation package should be made to Michael
S. Kinsel, Contract Specialist, Regional Contracting Office,
3600 Spurr Rd. Quarters #14, Lexington, KY 40511. Requests
may be faxed to (606)253-8882.
CITE: (I-218 SN233711)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--DREDGE WETSLIP & TURNING BASIN, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-97-B-7057
DUE 100698
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Rosalind D. Rogers
DESC: The work includes dredging and demolition of timber piles,
timber sheeting, and concrete pier and incidental related work.
Estimated Cost Range: $1,000,000 - $5,000,000. LANTNAVFACENGCOM
is committed to substantive participation of small disadvantaged
(SDB) and women-owned enterprises in the performance of the
work for this contract. If you are a large business and your
bid will exceed $1,000,000, you will be required to submit
a subcontracting plan. Plans and specifications will be available
on or about 28 August 1998. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each). HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-218 SN233712)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL IFB 786-32-98
DUE 092498
POC J. C. Jackson, Contracting Officer, 703/441-3085 (voice),
703/441-3070 (fax); e-mail: jcjackson@cem.va.gov
DESC: Project No. 805-MR-8028, Calverton National Cemetery Committal
Service Shelter Repairs, Calverton National Cemetery, 210 Princeton
Blvd., Calverton (Long Island), NY. Estimate Cost Range: Between
$25,000.00 and $100,000.00. Standard Industrial Classification
(SIC) 1542 and a Size Standard of $17 million applies. This
is a total (100%) set-aside for small business concerns. Bidding
materials (drawing and specifications) may be obtained by making
written application to the issuing office and including a non-refundable
bidding materials fee in the amount of Twenty-Dollars ($20.00)
per set. Do not send cash. Checks or money orders should be
made payable to the U.S. Department of Veterans Affairs and
reference Solicitation No. IFB 786-32-98. Faxed and electronic
mail requests will be honored after receipt of the $20.00 non-refundable
bidding materials fee. See Note(s): 1.
CITE: (I-218 SN233713)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--REPAIRS TO HANGAR A-131, NAVAL AIR STATION, KEY WEST,
FLORIDA
SOL N62467-95-B-2770
POC Mrs. Jeanette Sweeting, Contract Specialist, (305) 293-2481
DESC: This solicitation is hereby cancelled. It has been determined
that it is in the best interest of the Government to use a
different method for this acquisition.
CITE: (W-218 SN233729)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPLACE COOLING TOWER, NCAUR, PEORIA, IL
SOL 5114-8-3093
DUE 092198
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Replace Cooling
Tower, National Center for Agricultural Utilization Research
(NCAUR), Peoria, IL. The work includes but is not limited to:
Main and Branch piping on five (5) separate levels of the South
Wing; placement and support of the cooling tower; placement
of new pumps and modification to existing pumps; electrical
work will include electrical and control connectors to the
cooling tower and pumps. The Magnitude of Construction is estimated
between $100,000 and $250,000. The period of performance will
be 180 calendar days after receipt of a Notice to Proceed.
A Bid Bond as well as Performance and Payment Bonds shall be
required. The solicitation will be issued as Request for Proposal
No. 5114-8-3093 and will be available on or about August 20,
1998, with proposals to be received not later than the Close
of Business (4:00 p.m (CST)), September 21, 1998. The solicitation
is issued pursuant to full and open competition and is unrestricted.
Standard Industrial Classification Code of 1711, with a corresponding
size standard of $7.0M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail or fax to: USDA-ARS-MWA (Contracting Office)
1815 North University Street, Peoria, IL 61604, FAX: 309-681-6680,
or e-mail houghtol@ars.usda.gov. No telephone requests for
solicitation packages will be accepted. The Government POC
for this solicitation is Lori Houghton, 309-681-6616.
CITE: (W-218 SN233761)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--INSTALL FIRE PROTECTION YARD HYDRANTS, NCAUR, PEORIA,
IL
SOL 5114-8-3094
DUE 092198
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The U. S. Department of Agriculture, Agricultural Research
Service, Midwest Area, has a project entitled Install Fire
Protection Yard Hydrants, National Center for Agricultural
Utilization Research (NCAUR), Peoria, IL. The work includes
but is not limited to: Underground pipe installation; connection
of piping to existing mains operated by the Illinois American
Water Co. under City of Peoria Streets; cutting and patching
of black top drives and parking lot and horizontal boring under
Nebraska Street. The Magnitude of Construction is estimated
between $100,000 and $250,000. The period of performance will
be 210 calendar days after receipt of a Notice to Proceed.
A Bid Bond as well as Performance and Payment Bonds shall be
required. The solicitation will be issued as Request for Proposal
No. 5114-8-3094 and will be available on or about August 20,
1998, with proposals to be received not later than the Close
of Business (4:00 p.m (CST)), September 21, 1998. The solicitation
is issued pursuant to full and open competition and is unrestricted.
Standard Industrial Classification Code of 1623, with a corresponding
size standard of $17.0M. All responsible sources may submit
a proposal. The solicitation packages may be requested, free
of charge, by mail or fax to: USDA-ARS-MWA (Contracting Office)
1815 North University Street, Peoria, IL 61604, FAX: 309-681-6680,
or e-mail houghtol@ars.usda.gov. No telephone requests for
solicitation packages will be accepted. The Government POC
for this solicitation is Lori Houghton, 309-681-6616.
CITE: (W-218 SN233770)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--GATE EQUIPMENT REHABILITATION, COWANESQUE DAM, TIOGA,
COUNTY, PA
SOL DACW31-98-B-0058
DUE 092498
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Z--Gate Equipment Rehabilitation, Cowanesque Dam, Tioga
County, PA. This procurement is UNRESTRICTED> The total estimated
cost of construction is between $500,000 and $1,000,000.00.
Construction consists of rehabilitation of port gates, trash
racks, bulkhead storage structures. Replace hydraulic cylinders,
port bulkheads, flood gate maintenance bulkhead and lifting
beam, wet well access ladders, other miscellaneous work. Some
work is underwater 30-40 feet (SIC Code 1629). 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 registration
date has been extended until 31 May 1998. Contact CCR Web site
at http://www.acq.osd.mil/ec. Registration can also be accomplished
via dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or through any DoD Certified Value Added Network.
To review the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Full Size Plans and Specs (38)$27.00 p/set and Half Size Plans
and Specs (38) $22.75 p/set (Non-refundable). Make company
check or money order payable to FAO-USAED-Baltimore. (NO CASH
ACCEPTED). All responsible sources may submit a bid which will
be considered.
CITE: (W-218 SN233778)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Z--ROADWAY SITE IMPROVEMENTS
SOL IFB-642-32-98
DUE 092198
POC Loretta Devore, 215/823-5157
DESC: Contractor shall provide all labor, materials, equipment,
and supervision required to do roadway site improvements at
the Philadelphia VA Medical Center. The project includes parking
expansion and repairs, road repairs, site lighting corrections,
repair of parking garage wear surface, replacement of parking
garage expansion joints, repair parking garage stair tower
window walls, and limited drainage improvements etc. All work
shall be done in strict accordance with the specifications
and drawings provided. The SIC (Standard Industrial Classification)
Code for this project is 1771. The estimated completion time
for this project is 120 calendar days. The estimated cost range
is between $500,000 - $1,000,000. All requests for bid packages
must be submitted in writing or faxed to 215/823-4001. Telephone
requests will not be accepted. A limited number of bid packages
are available, they will be issued on first come basis only.
The tentative issue date for bid packages is 8/21/98, tentative
bid opening date is 9/21/98. This project is subject to availability
of funds.
CITE: (I-218 SN233480)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--BASE COUPLING ASSEMBLY
SOL N00164-98-Q-0212
DUE 090498
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-5666, e-mail
quillen_h@crane.navy.mil
DESC: The Navy has a requirement to manufacture 2,000 each Base
Coupling Assemblies in accordance with Naval Sea Systems Command
Drawing 6537673 and associated drawings. Military specifications
such as MIL-C-26074, MIL-G-45204, MIL-M-19595, WS 18967, and
WS 22341 apply in the manufacture of this requirement. The
Government will provide the DXN-1 explosive material required
for the MK 113 MOD 0 detonators. All acceptance tests/inspections
shall be performed by the Contractor in accordance with Drawing
653673. A Pre-Award Survey applies prior to award. A Firm-fixed
price purchase order will be awarded using Simplified Acquisition
Procedures and is reserved for Small Business. The applicable
SIC code is 2892 and the size standard is 750 employees or
less. Delivery is required F.O.B. Crane 180 days after effective
date of award. It is anticipated that a formal RFQ will be
issued to satisfy this requirement. FAR Part 12 procedures
will not apply. In order to be placed on the source list for
this procurement, please send a fax to the number shown above
or send a request via web site at http://www.crane.navy.mil/Suply/fs_acq.htm.
See numbered Note 1 and 26. All responsible sources may submit
an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-218 SN233455)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--PISTOL M11 W/IRON SIGHTS
SOL DAAE20-98-R-0197
DUE 092098
POC Contract Specialist - Ellen Bartz (309) 782-5120, Contracting
Officer - Major Milton E. Wynn, III (309) 782-3387
DESC: DESC: 1005-01-336-8265, Part Number 12011978, The item
to procure is a M11 Compact 9MM Pistol with Iron Sights. Requirements
are 261 EA, M11 Compact 9MM Pistol with Iron Sights. FOB is
Origin. For use on the M11 Compact 9MM Pistol. Estimated issue
date is 20 Aug 98. This solicitation is restricted to Sigarms,
Inc., Corporate Park, Exeter, NH 03833. Published for subcontracting
purposes only. The proposed action is for supplies that the
Government does not own specifications & drawings to permit
full and open competition. Interested vendors should contact
the prime contractor listed above. Offers from concerns other
than the above are not solicited. The aforementioned contractor
is a large business. ANSI/ISO/ASQC Q9002 or equivalent inspection
criteria required.
CITE: (W-218 SN233506)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--RING ASSEMBLY,ELECT
SOL N0010498RLM13
DUE 100898
POC Point of Contact - Contact Point, Kara Wilson, 0213.10, (717)605-6296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mark
P Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-1285-01-069-2522, SPEC NR TDP VER 008, Qty 6 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --See
Note 26., See Note 9 (ACNSPCC0805009-010)
CITE: (I-217 SN233292)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--ROCKET MOTOR
SOL N00104-98-R-K123
DUE 100198
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited request
use fax 2807
DESC: NSN 1377-00-242-8859, DWG: C673AS300 91 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"100% option clause included, 360 days". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-218 SN233360)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--IMPULSE CARTRIDGE
SOL N00104-98-R-K141
DUE 100198
POC K. Hartman, Code 0242.7, (717)605-1465, for expedited request
use fax 2807
DESC: NSN 1377-00-065-4619, M517, Dwg 2164746 114 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-218 SN233371)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--ELECTRICAL IMPULSE CARTRIDGE
SOL N00104-98-R-K117
DUE 092598
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-184-3866-MW97, SCD 2502581 200 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are no available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-218 SN233375)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--TIP, AIRCRAFT
SOL SP0475-98-R-2195
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. Contact
buyer/Jeanne Yonce/BV410804-279-5145/fax 804279-6078/X4300/contracting
officer/Martha gay/804-279- 5232
DESC: PR-NO: FPG98089000387 NSN 1560-01-073-2313, tip, aircraft.
Northrop Grumman Corp, CAGE 76823, P/N 2-21100-510. origin
inspection required. t-38 aircraft. unrestricted. NOTE 22.CENTRAL
contractor registration (ccr) required. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 33 -EA Del to Stockton
CA 95296 Del by 180 DARO. option to Inc qty 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-218 SN233530)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER ASSEMBLY
SOL SP0475-98-R-2194
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. Contact
buyer/Jeanne Yonce/BV410804-279-5145/fax 804279-6078 OR 4300/contracting
officer/marthagay/804-279 -5232
DESC: PR-NO: NPG97196000205 NSN 1560-00-906-8462, adapter assembly.rockwell
international Corp, CAGE 89372, P/N 288-420009 Rev c.source:
Maney aircrat Inc, CAGE 10000. origin inspection req'd. 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. full and open comp.
t-2 aircraft. central contractor registration (ccr) applies.
8 -EA Del to Albany GA 31704-1128 Del by 180 DARO. option to
Inc qty 100%.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-218 SN233532)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE TWO AVIAT HUSKY A-1BS
SOL 8198-16
DUE 081398
POC Alf Aanensen, Contracting Officer, 907-271-4325
DESC: Purchase of two Aviat, Husky Model A-1B aircraft, certificated
at a 2,000 lb gross weight in wheel configuration and 2,200
lb gross weight in float configuration. Includes trade-in of
two existing Government owned Husky aircraft. Solicitation
issued approximately August 7, 1998. Non-Competitive negotiations
to be conducted with Aviat Aircraft Inc.
CITE: (W-218 SN233536)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL DAAH23-98-Q-0845
DUE 082098
POC Richard Mullady, (256) 955-9267, FAX (256) 955-8582; Daniel
Fuller, (256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTATION NUMBER: DAAH23-98-Q-0845, PRON: AX8F0198AX, NSN:
1560-01-426-3046, NOUN: Panel, Structural, Aircraft, PART NUMBER:
70450-01076-049, SIC CODE: 3728. CLOSING DATE: 1998 August
20, POINT OF CONTACT: Richard Mullady, PHONE: (256) 955-9267,
FAX: (256) 955-8582, OFFICE: AMSAM-AC-AL-C. This item is sole
source to the Original Equipment Manufacturer (OEM), Sikorsky
Aircraft. This announcement constitutes the only solicitation
document. Quotation is being requested and a formal solicitation
will not be issued. Quote may be faxed to the buyer shown above.
Item 0001AA, 11 each, Part Number: 70450-01076-049, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with delivery
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/A. Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2C for code guidance. MP/I: 3G, CD/II: 1, PM/III:
00, WM/IV: EB, CD/V: GA, CT/VI: X, UC/VII: FD, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
preserved and packaged as above shall be packed in accordance
with MIL-STD-2073-2C, Table IX, Code: F. Marking of shipments
-- The contractor shall mark all shipments under this contract
with special markings in accordance with MIL-STD-2073-2C, Table
X, Code: 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S
/ Ramon Campos, (256) 313-4909, Building 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History for Related NSN: Award Date:
1986 May 20, Quantity: 51 each, Unit Price: $ 4,499. 26 each,
Contractor: Sikorsky Aircraft Corp. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) Number in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (June 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (June 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(March 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (December 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (August 1987).
9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1995). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 22 and 26.
CITE: (W-218 SN233615)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-98-Q-0846
DUE 091598
POC Richard Mullady, (256) 955-9267, FAX (256) 955-8582; Constance
Pippins-Griffin, (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTATION NUMBER: DAAH23-98-Q-0846, PRON: AX819433AX, NSN:
1560-01-116-4205, NOUN: Support, Structural, PART NUMBER: 145S1645-1,
SIC CODE: 3728, CLOSING DATE: 1998 September 15, POINT OF CONTACT:
Richard Mullady, PHONE: (256) 955-9267, FAX: (256) 955-8582.
OFFICE: AMSAM-AC-AL-C. This item is sole source to the Original
Equipment Manufacturer (OEM), Boeing Helicopter Division. This
announcement constitutes the only solicitation document. Quotation
is being requested and a formal solicitation will not be issued.
Quote may be faxed to the buyer shown above. Item 0001AA, Quantity:
12 each, Part Number: 145S1645-1, applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with deliveries to New Cumberland,
PA and Texarkana, TX. The required delivery date is 180 days
after receipt of order. Level of Preservation/Packing: A/B.
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-2C. MP/I: 2E, CD/II: 1, PM/III: 00
, WM/IV: EA, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed in accordance with MIL-STD-2073-2C,
Table IX, Code: F. Marking of shipments -- Special Markings
In Accordance with MIL-STD-2073-2C, Table X, Code: 99. Justification
for other than full and open competition is FAR 6.302-1: Only
One Source or Only a Limited Number of Responsible Sources.
This part 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. The approved source retains
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. All responsible sources may submit an offer which will
be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S
/ Ramon Campos, (256) 313-4909, Building 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date: 1996 December 16,
Quantity: 10 each, Unit Price: $ 1,400. 00 each, Contractor:
Lunn Industries. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(June 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 22 and 26.
CITE: (W-218 SN233608)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-98-Q-0846
DUE 091598
POC Richard Mullady, (256) 955-9267, FAX 955-8582, Constance
Pippins-Griffin, (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTATION NUMBER: DAAH23-98-Q-0846, PRON: AX819433AX, NSN:
1560-01-116-4205, NOUN: Support, Structural, PART NUMBER: 145S1645-1,
SIC CODE: 3728, CLOSING DATE: 1998 September 15, POINT OF CONTACT:
Richard Mullady, PHONE: (256) 955-9267, FAX: (256) 955-8582.
OFFICE: AMSAM-AC-AL-C. This item is sole source to the Original
Equipment Manufacturer (OEM), Boeing Helicopter Division. This
announcement constitutes the only solicitation document. Quotation
is being requested and a formal solicitation will not be issued.
Quote may be faxed to the buyer shown above. Item 0001AA, Quantity:
12 each, Part Number: 145S1645-1, applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with deliveries to New Cumberland,
PA and Texarkana, TX. The required delivery date is 180 days
after receipt of order. Level of Preservation/Packing: A/B.
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-2C. MP/I: 2E, CD/II: 1, PM/III: 00
, WM/IV: EA, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII:
A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved
and packaged as above shall be packed in accordance with MIL-STD-2073-2C,
Table IX, Code: F. Marking of shipments -- Special Markings
In Accordance with MIL-STD-2073-2C, Table X, Code: 99. Justification
for other than full and open competition is FAR 6.302-1: Only
One Source or Only a Limited Number of Responsible Sources.
This part 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. The approved source retains
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. All responsible sources may submit an offer which will
be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S
/ Ramon Campos, (256) 313-4909, Building 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date: 1996 December 16,
Quantity: 10 each, Unit Price: $ 1,400. 00 each, Contractor:
Lunn Industries. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) Number in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(June 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (March 1994). 7. Commercial and Government
Entity (CAGE) Reporting, DFARS 255.204-7001 (December 1991).
8. Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (August 1987). 9. Information required by FAR 52.211-5,
Material Requirements (October 1997) if applicable. 10. FAR
52.219-1, Small Business Program Representations (October 1995).
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(April 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(April 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 22 and 26.
CITE: (W-218 SN233630)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL DAAH23-98-Q-0845
DUE 082098
POC Richard Mullady, (256) 955-9267, FAX 955-8582; Daniel Fuller,
(256) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. REQUEST FOR
QUOTATION NUMBER: DAAH23-98-Q-0845, PRON: AX8F0198AX, NSN:
1560-01-426-3046, NOUN: Panel, Structural, Aircraft, PART NUMBER:
70450-01076-049, SIC CODE: 3728. CLOSING DATE: 1998 August
20, POINT OF CONTACT: Richard Mullady, PHONE: (256) 955-9267,
FAX: (256) 955-8582, OFFICE: AMSAM-AC-AL-C. This item is sole
source to the Original Equipment Manufacturer (OEM), Sikorsky
Aircraft. This announcement constitutes the only solicitation
document. Quotation is being requested and a formal solicitation
will not be issued. Quote may be faxed to the buyer shown above.
Item 0001AA, 11 each, Part Number: 70450-01076-049, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with delivery
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/A. Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2C for code guidance. MP/I: 3G, CD/II: 1, PM/III:
00, WM/IV: EB, CD/V: GA, CT/VI: X, UC/VII: FD, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
preserved and packaged as above shall be packed in accordance
with MIL-STD-2073-2C, Table IX, Code: F. Marking of shipments
-- The contractor shall mark all shipments under this contract
with special markings in accordance with MIL-STD-2073-2C, Table
X, Code: 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S
/ Ramon Campos, (256) 313-4909, Building 5681, Redstone Arsenal,
AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History for Related NSN: Award Date:
1986 May 20, Quantity: 51 each, Unit Price: $ 4,499. 26 each,
Contractor: Sikorsky Aircraft Corp. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) Number in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (June 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (June 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(March 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (December 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (August 1987).
9. Information required by FAR 52.211-5, Material Requirements
(October 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1995). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 22 and 26.
CITE: (W-218 SN233657)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW646
DUE 090898
POC Debbie Court/BT965/JAPA/804-279-3077/fax804-279-4320
DESC: YPG98180000967, NSN 1615000031153, bolt assembly, rotary
wing head, note 26 applies, see note 9, dwg approval required,
iaw Boeing Helicopters, p/n 114R3650-11 REV E and AMCOM p/n
SS114R3650 REV E, delivery is 90 DARO, unrestricted, intended
sources Boeing Helicopters and Avibank.
CITE: (W-217 SN233246)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 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--COLLAR ASSEMBLY,STE
SOL N0038398RA360
DUE 091498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-029-9008-BP, SPEC NR TDP VER 002, IAW Ref
Nr 800885-101, Qty 30 EA, Delivery FOB Origin--Drawings are
not available from NAVICP Philadelphia. 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 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. , See Note 22 (ACAVI0805008-012)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-217 SN233305)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 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--WINCH,AIRCRAFT MOUN
SOL N0038398RN356
DUE 091498
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-129-8118-LU, IAW Ref Nr S6152-62381-005,
Qty 6 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the 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. See note 26, See Note
22 (ACAVI0805008-013)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-217 SN233306)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 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--CONTROL PANEL ASSEM
SOL N0038398RN387
DUE 091498
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-164-4125-VH, Ref Nr 773670-2, Qty 22 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
no drawings. see note 26, See Note 22 (ACAVI0805008-014)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-217 SN233307)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--DIAPHRAGM ASSEMBLY
SOL SP0920-98-Q-A398
DUE 082798
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
DESC: PR-NO: YPE98197000648 NSN 1660-00-319-3747, CAGE 59364
Part No 661420 CAGE 72599 Part No 661420 no additional descriptive
data available 124 -EA Del to New Cumberland PA 17070 Del by
07 Sep 98. No data avail at this center to eval alt items.
See Sol clause s-19. Req price breaks for 50 EA to 499 EA.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-218 SN233327)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 & ACCESSORIES
SOL DTCG38-98-Q-100051
DUE 081298
POC Denise Hall, Purchasing Agent, 252-335-6143
DESC: 17. Request For Quotation DTCG38-98-Q-100051 is amended
to increase the quantity for Item 2 CONNECTING LINK P/N 705792
to 75 Each. The closing date of the solicitation is extended
to 12 August 1998.
CITE: (W-218 SN233345)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--FRAME SECTION, SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0740-98-Q-3259
DUE 082898
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98181000194 NSN 1620-01-397-7028, CAGE 97499
Part No 406-052-006-109 frame section, skid tube assembly,
aircraft. Bell (97499) P/N 406-52-006-109. 10 -EA Del to Ft
Rucker AL 36362 delivery will be 120 days after award. See
NOTES: 12, 13 and 26. Copies of this solicitation are available
at the office address above or by faxing 14-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/Q.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Bell
Helicopter Textron Inc. (97499). It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN233366)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--FRAME SECTION, SKID TUBE ASSEMBLY, AIRCRAFT
SOL SP0740-98-Q-3261
DUE 090498
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98203000853 NSN 1620-01-396-1427, CAGE 97499
Part No 206-052-103 CAGE 97499 Part No 206-052-103-109 frame
section, skid tube assembly, aircraft Bell Helicopter Textron
(97499) P/N 206-052-103-109. 38 -EA Del to Richmond VA 23297
Del by 02 Apr 99. See NOTES 12, 13, and 26. Copies of this
solicitation are available at the offfice address above or
by faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. The small
business size standard is 500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: Bell Helicopter
Textron Inc. (97499). It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN233368)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LINK, PITCH, RETRAIN
SOL DAAH23-98-Q-0872
DUE 092098
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: NSN: 1615-01-198-2289, PN: 406-010-206-107, Quantity 200
each, applicable to the OH-58 Aircraft. The procurement is
limited to Bell Helicopter Textron, 600 Hurst Blvd., Fort Worth
TX 761201, F.O.B. Origin with delivery to Red River Army Depot,
Texarkana TX and DDSP New Cumberland Facility, New Cumberland,
PA. Deliveries to begin 06 Nov 98. This is a Flight Safety
Part. The rights to use the data needed to purchase this part
from additional source(s) are not owned by the Government and
cannot be purchased, developed, or otherwise obtained. Authority
and Justification is 10 U.S.C 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future requirements. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Intended source
is listed above. NOTES: 22
CITE: (W-218 SN233394)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--GLOBAL AIR TRAFFIC MANAGEMENT (GATM II) PROGRAM
COMMUNICATIONS MANAGEMENT UNITS (CMU) AND AIRBORNE SATELITTE
COMMUNICATIONS (SATCOM) SYSTEMS
SOL F19628-98-R-0030
DUE 081298
POC Alloria L. Harris, Contract Specialist, (781) 377-9301; Major
Jeffery L. Emmons, Contracting Officer, (781) 377-7574
DESC: This is a pre-proposal conference invitation prepared by
the Global Air Traffic Operations/Mobility Command and Control
(GATO/MC2) Systems Program Office (SPO) for the procurement
of Communication Management Units (CMU) and Airborne Satellite
Communication Units (SATCOM) components and services. A Draft
Request for Proposal was electronically submitted on the Hanscom
Electronic RFP Bulletin Board (HERBB) 12 Jun 98. This invitation
to participate in the pre-proposal conference does not constitute
an invitation for bid or a request for proposal. A Request
for Proposal is scheduled to be released on HERBB NLT 07 Aug
98. The pre-proposal conference will be conducted on Thursday,
13 Aug 98 at Hanscom AFB, MA, ESC Building 1612, First Floor
- O'Neill Auditorium, at 0900 hours. Attendance is limited
to three (3) attendees from each prospective source. Request
prospective sources contact Mr. John Abisamra at (781) 377-9024
or Ms. Allorria L. Harris at (781) 377-9301 no later than 12
Aug 98 to confirm attendance. The purpose of the pre-proposal
conference is for the Government to promote a clear understanding
of the GATM CMU and SATCOM requirements and enable industry
to respond effectively to Government requirements in a timely
manner. Additional Information: Participation in the GATM CMU
and SATCOM pre-proposal conference is voluntary. The information
presented herein will not obligate the Government in any manner.
The Government will not reimburse the attendees for any cost
associated with participation and is under no obligation to
award any related contract associated with this event.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: harrisa@hanscom.af.mil
EMAILDESC:
CITE: (D-218 SN233399)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--FRAME SECTION, SKID TUBE ASSEMBLY, AIRCRAFT.
SOL SP0740-98-Q-3259
DUE 082898
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98181000194 NSN 1620-01-397-7028, CAGE 97499
Part No 406-052-006-109 frame section, skid tube assembly,
aircraft. Bell (97499) P/N 406-52-006-109. 10 -EA Del to Ft
Rucker AL 36362 delivery will be 120 days after award. See
NOTES: 12, 13 and 26. Copies of this solicitation are available
at the office address above or by faxing 14-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/Q.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Bell
Helicopter Textron Inc. (97499). It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN233412)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--FRAME SECTION, SKID TUBE ASSEMBLY, AIRCRAFT
SOL SP0740-98-Q-3261
DUE 090498
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271
DESC: PR-NO: YPC98203000853 NSN 1620-01-396-1427, CAGE 97499
Part No 206-052-103 CAGE 97499 Part No 206-052-103-109 frame
section, skid tube assembly, aircraft Bell Helicopter Textron
(97499) P/N 206-052-103-109. 38 -EA Del to Richmond VA 23297
Del by 02 Apr 99. See NOTES 12, 13, and 26. Copies of this
solicitation are available at the offfice address above or
by faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/. The small
business size standard is 500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: Bell Helicopter
Textron Inc. (97499). It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN233414)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--PLATE
SOL SP0920-98-Q-A400
DUE 091198
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98196000573 NSN 1660-00-179-0407, CAGE 59364
Part No 880272-2 17 -EA Del to Richmond VA 23297 Del by 30
Aug 98. 7 -EA Del to Lathrop CA 95330 Del by 30 Aug 98. Req
price break info for 15 EA to 50 EA. No data at this center
to eval alt offers -see Sol clause s-19. ABVM/DEF apply. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-218 SN233434)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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-200044
DUE 082898
POC Contact 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-200044 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. 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, INDICATOR,
ELECTRICAL, NSN 6620-01-128-2390, P/N 418-079-102, quantity
required: 5 each, Cage Code 90073, Item number 2, INDICATOR
TEMPERATURE, NSN 6625-01-125-3931, P/N 418-080-102, quantity
required: 3 each, Cage Code 90073. 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. 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
(Apr 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 (Apr 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 August 28 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-218 SN233450)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GRIP ASSEMBLY, HOIST
SOL SP0460-98-R-2168
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 K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: NPG98110000565 NSN 1680-01-206-1853, grip assembly,
hoist Sikorsky Acft CAGE 78286 P/N 70850-22111-106 Rev V sources;
Transtechnology Corp CAGE 08484 P/N BL-11362-2 Rev H 29 -EA
Del to New Cumberland PA 17070 Del 175 DARO 43 -EA Del to Stockton
CA 95296 Del 175 DARO intended sources: Sikorsky Acft Corp
and breeze Eastern. Other than full and open and unrestricted.
drawing approval required. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to Inc qty - 100%.
CITE: (I-218 SN233529)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: SMC/TEKL, Space Test Program, 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117
SUBJECT: 18--PICOSAT SUBCONTRACTING OPPORTUNITIES
SOL N/A
DUE 082498
POC Contact Lt Dale White, SMC/TELO, (505) 846-6406, or Mr J.
Chris Milburn, Contracting Officer, SMC/TEKL, (505) 846-5083
DESC: PICOSat Subcontracting Opportunities The Space Test
Program (STP), Kirtland AFB, Albuquerque NM, is seeking subcontracting
capabilities to provide a low cost, quick reaction launch service
for a micro satellite that is currently being built by Surrey
Satellite Technologies LTD under the Foreign Comparative Test
Program. The contractor will be required to integrate the Government
furnished satellite on to their launch vehicle, provide launch
services, and post launch analysis. Based on the size and cost
of the satellite, launch as a dedicated or primary payload
is not expected to be cost effective; therefore the contractor
is encouraged to consider providing the launch service to the
satellite as a "secondary payload". The requirements for this
effort are summarized below: (1) Satellite: mass = 65kg, size
= 60 cm x 35 cm x 35 cm, orbital adjustment capability = none
(2) Orbit: altitude = 625 - 1000 km, inclination = 50 - 70
degrees, eccentricity = circular (3) Schedule: launch window
= December 1998 - November 1999; satellite delivery to launch
provider = December 98. The government will provide the satellite,
satellite separation system, and ground support equipment required
by the satellite. Additional details regarding the satellite,
satellite separation system, and ground support requirements
will be provided upon request. Sources that believe they can
meet these requirements are requested to submit the following
information: proposed launch vehicle, proposed launch date/window,
projected final orbital characteristics for the government
furnished satellite, details of other payloads if a shared
launch is proposed, summary of previous launch vehicle performance,
details of any hardware/software development required to permit
launch of this satellite, Not To Exceed cost estimate for providing
these services. This announcement is for information and planning
purposes only, it does not constitute an RFP and is not to
be construed as a commitment by the Government. Interested
companies are requested to submit information regarding their
capabilities to Lt Dale White, SMC/TELO, 3550 Aberdeen Ave
SE, Kirtland AFB, NM 87117-5776. Responses are required not
later than 24 August 1998. Questions may be directed to Lt
Dale White at 505-846-6406; or via E-mail to whitedr@plk.af.mil.****

EMAILADD: whitedr@plk.af.mil
EMAILDESC:
CITE: (W-217 SN233259)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 19--OIL BOOM
SOL N00181-98-Q-0136
POC R. Rothermel, Code 532.30, (757) 396-8023, M. Ward, Code
532, (757) 396-8023
DESC: 3,500 feet (35 each 100 ft. sections) permanent oil boom,
urethane fabric, small floats, 24" overall height, navy connectors,
equal to Parker Systems, Inc. Model No. SF-U10/1724N or Slickbar
Model No. MK0824ULW100. All requests for solicitation must
be in writing and submitted via regular or expedited mail service
to Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 532.30/Ronda Rothermel, Bldg. 1500, 2nd floor,
Portsmouth, VA 23709-5000. Phone and/or fax requests are not
authorized and will not be honored. This procurement is subject
to the Simplified Acquisition Procedures (SAP) pursuant to
FAR Part 13.
CITE: (I-218 SN233470)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 23--VERSALIFT TRUCK MDL SHV-42 (BRAND NAME OR EQUAL)
SOL DABT59-98-R-0022
DUE 083198
POC Mr. L. Alan Holder 804-734-4570
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice.This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Proposal is DABT59-98-R-0022. This is an unfunded project SUBJECT
TO AVAILABILITY OF YEAR END FUNDS. If funds become available
award will be made on or before 30 September 1998. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-46. This solicitation
is a 100% small business set-aside. The Standard Industrial
Classification Code 3537, Industrial Trucks, Tractors, Trailers,
and Stackers and applies to businesses with less than 750 employees.
The Directorate of Contracting, Fort Lee, VA has a requirement
for CLIN 0001 (1 EA) Versalift Truck, Model SHV-42 (Brand Name
or Equal). Requirements: 1. Gasoline Engine 2. Automatic Transmission
3. Air Conditioning 4. Lower Boom Insert 5. Hydraulic Tool
Power AT Bucket With Quick Connect. 6. Emergency Hydraulic
System 7. Electric Test Bands 8. Bucket Liner 9. Single Stick
Control. All offerors must submit brochures/specifications
of versalift truck being proposed. Substitutes offered must
meet or exceed all specifications of versalift model SHV-42.
Truck is to be delivered to Supply & Services Division, DOL,
7126 Warehouse Road, Fort Lee, VA 23801, 90 days after receipt
of contract. FAR 52.212-1 , Instructions to Offerors - Commercial
applies to this acquisition. FAR 52.212-2, Evaluation Commercial
items applies. Evaluation criteria to be included in paragraph
(a) lowest technically acceptable offer. Offerors are to include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
its offer. FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies with the following addendum to paragraph (O)
Warranty - The Government will accept the Manufacturers standard
commercial warranty. 52.247-34 F.O.B. Destination, 52.232-18
Availability of Funds, 52.225-11 Restrictions on Certain Foreign
Purchases, FAR 52.219-6 Total Small Business Set-Aside, 52.216-1
Type of Contract - The Government contemplates award of a Firm
Fixed Price Contract resulting from this solicitation. FAR
52.212-5 (Contract Terms and Conditions required to Implement
Statutes or Executive Orders) - Commercial Items applies with
the following FAR clauses in paragraph (b) which will apply
to the resultant contract: 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action For Special Disabled And Vietnam Veterans,
52.22-36 Affirmative Action For Handicapped Workers, 52.222-37
Employment Reports On Special Disabled Veterans Of The Vietnam
Era, 52,225-3 Buy American Act - Supplies. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items, 252.225-7001 Buy American Act And Balance Of Payment
Program, 252.225-7012 Preference For Certain Domestic Commodities,
252.227-7015 Technical Data - Commercial Items, Addendum -
Add 252.204-7004 Required Central Contractor Registration.
Contract Award - (a) The Government may award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, cost or price and other factors considered.
(b) The Government may (1) reject any or all offers if such
action is in the public interest (2) accept other than the
lowest offer, and (3) waive informalities and minor irregulatities
in offers received. (c) The Government may award a contract
on the basis of initial offers received, without discussions.
Therefore, each initial offer should contain the offeror's
best terms from a cost or price and technical standpoint. Offerors
not in possession of the above referenced clauses in full text
may obtain them at http://acqnet.sarda.mil. Responses to this
solicitation are due by COB 31 Aug 98 and should be mailed
to: Directorate of Contracting, Attn: L. Alan Holder, 1830
Quartermaster Road, Fort Lee, VA 23801-1606. Please reference
solicitation number on your proposal. Offers must be in writing.
Offers via fax will not be accepted. Offerors must be registered
in Central Contractor Registration data base to be eligible
for award (Ref DFAR 252.204-7004). To verify registration Cage
Code, Duns # and federal Tax ID # must be provided. Questions
concerning this solicitation should be addressed to L. LAn
Holder (804) 734-4570, FAX (804) 734-4633.
EMAILADD: holderl@lee-dns1.army.mil
EMAILDESC:
CITE: (W-218 SN233378)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--VEHICLE AUCTION AND SUPPORT SERVICES
SOL FFAH-WW-98AUCT-B
POC Michael Jones
DESC: SOLICITATION FFAH-WW-98AUCT-B WILL NOT ISSUED DURING THE
MONTH OF AUGUST, 1988, BUT WILL ISSUE AT A LATER DATE. a NEW
CBD. NOTICE WILL BE ANNOUNCED AT A LATER TIME.
CITE: (W-218 SN233725)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--VEHICLE AUCTION AND SUPPORT SERVICES
SOL FFAH-WW-98AUCT-B
POC Michael Jones 305-6704
DESC: 23Vehicle Auction and support Services Solicitation FFAH-WW-98AUCT-B
will not issue during the month of August, 1998, but will issue
at a later date. A new CBD notice will be announced at a later
time.
CITE: (W-218 SN233736)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME, STRUCTURAL, VEHICULAR. RIGHT SIDE RAIL.
SOL SP0770-98-Q-MW47
DUE 091898
POC Contact: nameanna Huggins PHONE614-692-7360 FAX NUMBER614-692-5269
DESC: PR-NO: RPC98196000564 NSN 2510-01-249-1600, CAGE 19207
Part No 12338247 CAGE 34623 Part No 5594566 frame, structural,
vehicular. right hand rail assembly. in accordance with U.S.
Army TACOM drawing 12338247 91 - AY Del to New Cumberland PA
17070 delivery 60 days after date of award. See NOTE 9. 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. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, and past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-218 SN233362)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 25--MOUNT TECHNOLOGY ASSESSMENT
SOL N/A
DUE 090398
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: The US Army ARDEC is seeking improvements in mounting the
MK19 Grenade Machinegun, M2 Machinegun, Objective Crew Served
Weapon, and M240B Machinegun for vehicle applications. The
HMMWV variants and M113 are the required vehicle platforms,
although other vehicle applications may be investigated in
the future for mounting these weapons. Specific Technologies
and characteristics sought include: integral traverse & elevation
mechanism design which allows the operator to quickly unlock
the weapon for bold adjustments; improved shock isolation and
durability; slaved accessory platform which stays boresighted
to the weapon, allowing for future fire control integration;
low operational support cost (modular design, no special tools,
easily repairable); digital readout indicators for elevation,
depression, azimuth,and direction; reduced dispersion and improved
accuracy; quick release travel lock; ammunition storage/ catch
bag; and alternative materials (high strength,low cost, corrosion
resistant, lightweight). Interested parties shall submit, at
no cost or obligation to the Government, a description of their
concept along with sketches, drawings, specifications (size,
weight, materials, etc.) and/or brochures to: Commander TACOM-ARDEC,
Picatinny Arsenal,NJ 07806-5000, ATTN:Bonnie Holland, AMSTA-AR-PC-D,Bldg
10. This is only a Market Survey, not a pre-solicitation notice.
If a formal solicitation is generated at a later date, a pre-solicitation
notice will be published. Respondents should submit their qualification
data to the above address no later than COB 3 Sept 98. Telephone
requests are not acceptable.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/080619980/080619980.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-218 SN233494)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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 AIR, AIRCRAFT GAS TURBINE GENERAL ELECTRIC
CO
SOL SP0480-98-Q-Y764
DUE 091698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt rod Murphy/2794100.
DESC: PR-NO: YPG98194001104 NSN 2840-00-968-3884, seal air, aircraft
gas turbine General Electric Co (CAGE 07482) P/N 515D783P3
Rev "AH" acceptable sources, intended sources: beacon industries
Inc (CAGE 32816), Middleton Aerospace Corp (CAGE 50908). Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the GOVT. 26 -EA Del
to New Cumberland PA 17070 Del 60 days. More than one source.
SBSA - previously approved technically acceptable SM. mfr.
Total small business (SB) set-aside (NOTE 1). QPL (NOTE 23).
ABVM applies. All bidders must be: 1) ccr Reg. 2) technically
approved with full TDP. buyer will only accept written requests
- no phone calls accepted. Item is not commercial (NOTE 26).
Anticipated award date is 09/18/98. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-218 SN233342)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--STRIP, LOCKING, STAGE 1 GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y770
DUE 091698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt rod Murphy/2794100.
DESC: PR-NO: YPG98195000764 NSN 2840-00-945-3254, strip, locking,
stage 1 General Electric Co (CAGE 07482) P/N 5020M25P01 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. 69,800 -EA
Del to New Cumberland PA 17070 Del 60 days. Unrestricted. Sole
source. Drawing approval required. QPL (NOTE 23). ABVM applies.
All bidders must be: 1)ccr Reg. 2)technically approved with
full TDP. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (NOTE 26). Anticipated
award date is 09/18/98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-218 SN233344)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SPO480-98-Q-861
DUE 091198
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Shanna
Poole
DESC: Mfr - General Electric Co. FPG98105000358 NSN 2840-00-116-7915
P/N 9632M38P03 Rev. A. Specs, plans or dwgs relating to the
procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 45 days ARO
- destination. Other than full and open. More than one source,
intended sources: General Electric Co., Thermal Structures,
Tightitco. ABVM applies. Ref. Note 26. Unrestricted. Total
Qty: 1000
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-218 SN233499)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--SHIELD, HEAT, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y767
DUE 091698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt rod Murphy/2794100.
DESC: PR-NO: FPG98195000396 NSN 2840-01-368-5693, shield, heat,
aircraft General Electric Co (CAGE 07482) P/N 1364M44G04 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the GOVT. 55 -EA
Del to Tinker AFB OK 73145-9013 Del 60 days. 100 -EA Del to
New Cumberland PA 17070 Del 60 days. Unrestricted. Sole source.
Drawing approval required. QPL (NOTE 23). ABVM applies. Buyer
will only accept written requests - no phone calls accep Ted.
Item is not commercial (NOTE 26). Anticipated award date is
09/18/98. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-218 SN233531)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR STATOR GENERAL ELECTRIC
SOL SP0480-98-Q-Y885
DUE 081998
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, FAX or write DSCR Attn: DS cr-jlpa,
Richmond, VA 23297-5876 (FAX: 804-279-3123). Contact the buyer.
Sebrina Owens, BL378, 804-279-3339. Contracting officer: Heidi
Bradbury, 804-279-3339.
DESC: PR-NO: YPG98209000359 NSN 2840-00-884-0485, 243 -EA Del
to Stockton CA 95296 365 days ARO - destination mfr - General
Electric Co., P/N 6004T45P01. Specs, plans or Dwgs relating
to the procurement described are not availa and cannot be furnished
by the GOVT. Other than full and open. Only one source (NOTE
22), intended source: General Electric Co. Unrestricted. ABVM
applies. Reference NOTE 26. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-218 SN233533)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--TURBINE ROTOR SEAL
SOL SPO48098QS356
DUE 082698
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford 804-279-3591
DESC: NSN 2840-00-805-6469, Turbine Rotor Seal. Quantity: 919
each; 62 each delivered to Richmond, Va; 857 each delivered
to Barstow, CA. Government First Article Testing Applies. First
Article Quantity: 3 This is a drawing item and is fully competitve.
The drawing is available at DSCR, and all responsible sources
are encouraged to respond.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-218 SN233618)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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, FUEL SHUTOFF
SOL SP0480-98-Q-Y773
DUE 091698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro syln Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt rod Murphy/2794100.
DESC: PR-NO: YPG98194001105 NSN 2915-00-486-5986, valve, fuel
shutoff source control item Grumman Aerospace Corp (CAGE 26512)
P/N A51P9106-9 Rev "E" DTD 14SEP87. Approved source: Eaton
Corp (CAGE 09790) P/N 9-1268-101. More than one source intended.
15 -EA Del to Norfolk VA 23511-3392 Del 60 days. Drawing approval
required. QPL (NOTE 23). See NOTES 9, 22. Incremental quantities:
primary: 15, 1st alt: 20, 2nd alt: 30, 3RD alt: 50. ABVM applies.
Trade Agreements Act (NOTE 12). All bidders must be: 1) ccr
Reg 2)technically approved with full TDP. Buyer will only accept
written request - no phone calls accept Ed. Item is not commercial
(NOTE 26). Anticipated award date is 09/18/98. 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-218 SN233343)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 29--FUEL CONTROL
SOL F09603-98-R-40487
DUE 092898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 2915-01-454-5534 P/N: 220-24-03, Dim: 6"x2"x4".
Func: Supplies fuel to the TR1-60-5 engine. Matl: Steel and
aluminum. 10ea. Applicable to: Mqm107e. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 13 Jul 99 10 ea To obtain a copy
of solicitation package send a written request or a fAX (912)
926-7572. The approximate issue/response date will be 27 Aug
98. The anticipated award date will be 31 Aug 98. Written procedure
will be used for this solicitation. To: Microturbo Inc, Grand
Prairie Tx 75052 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition is open to all interested
parties including U.S. Department of Defense Sources who submit
a bid or proposal and compete for this requirement. See Note
(s) 22,26.
CITE: (I-218 SN233720)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-98-Q-3245
DUE 092598
POC Contact: name-ella Madison PHONE614-692-3616 FAX number-
DESC: PR-NO: YPC98194001291 NSN 3040-01-149-7445, CAGE 0ZWK8
Part No 2022976-3-2 CAGE 81755 Part No 16VM003003-11 shaft,
shouldered. MOOG Torrance Inc. P/N 2022976-3-2. 63 -EA Del
to hill AFB UT 84056 Del 30 days after award this solicitation
is availalbe on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ_SEARCH.HTML. FAX requests for copies of this solicitation
will not be accepted.this solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. 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-218 SN233367)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-R-2199
DUE 092898
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Peggy Perkinson, (804) 279-4942; FAX (804) 279-6379;
Contracting Officer, Carolyn D. Altizer, (804) 279-3527..
DESC: NSN 3120-00-808-3046, Bearing, Plain, Rod End, YPG98177000811,
Source Control Item Allison Engine Co Inc. cage 63005 p/n 6820304
rev h Approved source RBC Transport Dynamics Corp. cage 09455
Configuration Control applies. Origin inspection required.
Critical application item. Option to inc qty: 100%. Line item
0001 qty is 369 ea and line item 0002 qty is 288 ea. Manufacturer:
Allison Engine Co. Inc. Note 26 applies. Delivery schedule
is 130 days aro. Unrestricted. ABVM applies. The final contract
award decision may be based upon a combination of 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. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-218 SN233444)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI.
SOL DAAH23-98-Q-0856
DUE 091598
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Constance Pippins-Griffin, Contracting
Officer, phone (256) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0856,
NOUN: 3110-01-202-4072, PRON: AX819428AX, CLOSING DATE: 15
SEPTEMBER 1998, SIC CODE: 3562, E-Mail: campbell-vd@redstone.army.mil.
This is restricted to Split Ballbearing of Lebanon, NH; MRC
Bearings of Jamestown, NY; and Boeing Defense and Space Group,
Helicopter Division of Philadelphia, PA. Item No. 0001AA, 39
each, P/N: 114DS664, applicable to the CH-47 Aircraft. Inspection
and acceptance at Origin. Inspection requirements: 52.246-2,
52.246-11 (ISO 9002 or equivalent), Selection/Terminology/Calibration:
ISO 8402 (Terminology), and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002), QE-STD-1 (Flight Safety
Parts Quality Systems Requirements). FOB Point: Destination
with deliveries to Texarkana, TX. The required delivery date
is 120 days after receipt of order. Level of Preservation/Packing:
A/B. PRESERVATION AND PACKAGING: Items shall be preserved and
packaged as coded below IAW MIL-STD-2073-2C,----- MP/I: ZZ,
CD/II: 1, PM/III: 09, WM/IV: JA, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb:
0. Other: MIL-B-197. PACKAGING--Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
F. MARKING--Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. The Army Maintenance Management System (TAMMS)
and Serial Number Assignment Program (SNAP) apply to this solicitation.
This acquisition is subject to availability of funds. Procurement
History: Award Date: 96 Jun 14, Quantity: 27 ea., $2,648.11
ea., Contractor: Boeing Helicopters---- Award Date: 86 Mar
28, Quantity: 277 ea., $1,255.45 ea., Contractor: Boeing Helicopters.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. in your response. Submit quotations
no later than close of business 15 September 1998. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988)--This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3562. The small business size standard is 750 employees. 11.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 12. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 13. DFARS 252.225-7035, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate (May 1995). 14. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). The principle medium which the Government will
use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Quotations may be submitted in contractor
format. See Number Notes 23 and 26. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This part
must be acquired from a manufacturing source(s) specified on
a source control or selected item drawing as defined by the
current version of DoD-STD-100. Item is a flight safety part
which requires engineering testing. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
(256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.

CITE: (W-218 SN233462)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--PLATE, NOSE BEARING
SOL SP0441-98-R-2198
DUE 092898
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Ann Wlodarczyk, (804) 279-5515, FAX (804) 279-6379;
Contracting Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-00-169-0168, Plate, Nose Bearing, YPG98205000831,
Allison Engine Co. cage 63005 p/n 6870248 origin inspection
required. critical application item. Line item 0001 qty is
10 ea and line item 0002 qty is 25 ea. manufacturer: Allison
Engine Co. Incremental quantities: primary-35; 1st alt: 55;
2nd alt: 75. Delivery schedule is 25 days aro. 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 (10 U.S.C. 2304 (c)(1)) (sole source) far 6.302-1
Only one source. Intended source: Allison Engine Co. Note 26
applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-218 SN233498)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD-END
SOL SP0441-98-R-2009
DUE 092298
POC Anne Mastrincola, Contract Specialist,BW 105, 804-279-5324,
Carolyn Altizer, Contracting Officer, 804-279-3527
DESC: NSN 3120-00-808-3045 YPG98170000925 Formerly solicited
under simplified acquisiton sol. 98-Q-K804. Qty has been increased
and PR is being resynopsized/solicited as large purchase.
Item decription: Allison Engine co. Inc. CAge 63005 P/N 6820305.
Acceptable source RBC Transport Dynamics Corp , Cage 09455.
Configuration Control Applies/Item approval by Design Control
Activity applies. (See note 23). Item has been determined
non-commercial. Note 23 applies. Unrestricted, Other than full
and open competition i/a/w 10 U.S.C. 2304(c)(1). Total PR quantity
is 1360 each. PRLI 0001 900 each, ship to New Cumberland, PA.
PRLI 0002 460 each, ship toTracy, CA. FOB destination/ Inspection
& Acceptance origin. Delivery 130 days ARO. 100% option. 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.
CITE: (W-218 SN233509)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0441-98-Q-KZ94
DUE 090798
POC David Christy/BZ115/804-279-6839. Joanne C. Risse/Contracting
Officer804-279-6857.
DESC: YPG98209000390, Bearing, Ball, Airframe, Antifriction,
Heavy Duty, 3110-00-027-3401, Spec/std number: MIL-B-7949E
Supp 1 and MS27640-8 Rev F. Origin inspection required. Critical
application item. OPL-FAR 52.209-1 or 52.209-2 (see note 23).
Delivery schedule 140 days aro. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. Anticipated award date is 09-07-98. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
CITE: (W-218 SN233542)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, SELFALING,
LIGHT AND HEAVY DUTY
SOL SP0441-98-Q-KZ95
DUE 090798
POC David Christy/BZ115/804-279-6839. Joanne C. Risse/Contracting
Officer/804-279-6857.
DESC: YPG98209000391, Bearing, Ball, Airframe, Antifriction,
Selfaligning, Light and Heavy Duty, QPL Applies, 3110-00-042-4806,
Spec/std number: MIL-B-7949E Supp 1 and MS27645-4 Rev D. Origin
inspection required. Critical application item. Unrestricted.
QPL-FAR 52.209-1 or 52.209-2 (see note 23). Delivery schedule
300 days aro. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Anticipated award date is 09-07-98. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond.
CITE: (W-218 SN233561)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TO FABRICATE AND INSTALL A NEW SCRUBBER FOR THE
120MM PLATING FACILITY AT WATERVLIET ARSENAL, IAW SPEC #9-98-3426
SOL DAAA09-98-R-3085
DUE 100198
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: To fabricate and install a new scrubber for the 120MM plateing
faclity at Watervliet Arsenal, in accordance with specification
number 9-98-3426. Must remove and dispose of the existing fume
exhaust scrubber. The system shall operate from a single source
of electrical power supply to the existing main control panel.
The entire system shall be designed for continuous duty cycle
operation start/stop switches shall be disigned to operate
the scrubber pumps and scrubber fan in manual mode (for preventive
maintenance). The mesh pad and/or pads will be washed using
timed controls as determined necessary by the scrubber manufacturer.
Standby pumps will start automatically upon failure of the
operating pump. Water makeup to the first stage will be controlled
by the auxiliary contact on the pump starter. The water makeup
rate shall be controlled by a gate valve and an inline flowmeter.
Water makeup to the various stages, as determined by the scrubber
manufacturer will be controlled by the conductivity controller
and be set as determined by the scrubber manufacturer (maximum
allowed 500 mmhos/cm). A float valve located in the pump box
will compensate for any water loss due to evaporation and be
a backup for the water makeup system. Approximate issue date
is 09-01-98 with opening date 30 days from issue. Firms interested
in receiving solicitation package should FAX (309) 782-4955
and include cage code, taxpayer identification number, and
business size. All responsible sources may submit a bid which
shall be considered by the agency. The proposed solicitatation
listed here is unrestricted. The Defense Federal Acqusition
Regulation Supplement (DFARS) is being amended to require all
contractors who provide goods/services to the Department of
Defense (DOD) to be registered in a Central Contractor Registration
Database by 31 May 1998. This registration will be a condition
of award. Therefore, if a contractor is not registered in the
database by 31 May 1998, he will not be eligible for award
of any DOD contract. Answers to question may be found at www.acq.osd.mil/ec/faqs.
The site for registering the CCR via Internet is: ccr.edi.disa.mil.
If you do not have internet access and need to register, contact
the CCR Registration Assistance Center at 1-888-227-2423, customer
service and request the registration form and assistance packet
for your completion.
CITE: (I-218 SN233633)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL N66001-98-Q-0065
POC Contract Specialist, Ms. Eleanor A. Kerbs, Code D212, (619)553-4466.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: This is a solicitation for sole source commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice, and Test Procedures in FAR Subpart 13.5. Sole source
is for Eaton Corporation, 2525 West Huntington Dr, Ste 100,
Tempe, AZ 85282. This will be a sole source firmed fixed price
type contract. The provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 effective 22 June
1998 and Defense Acquisition Circular 91-13 effective 9 March
1998. SPAWARSYSCEN San Diego intended to procure: Item 0001:
Refurbished Eaton Reliance 850 Rapid Thermal Processor (refurbished
to meet manufacturer's original specifications), quantity 1
each Item 0002: Exchange (trade in) Property is Eaton Reliance
850 Rapid Thermal Processor, Serial #44, which sustained water
damage. Solicitation document will not be issued. See Note:
22.
CITE: (W-217 SN233271)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 36--COMBINED SYNOPSIS/SOLICITATION
SOL F41685-98-Q0210
DUE 081398
POC Kathy Carson, Contracting Specialist at 830-298-5715 Sylvia
Garza, Contracting Officer at 830-298-5116
DESC: 1. The due date has been extended to 081398. The following
questions are being asked and answered as follows. 1. What
size motor is required? This system is a compressed air driven
unit. The compressor should be capable of providing 8 cubic/ft/min.
2. Is the system portable? The system is not portable. 3. What
size are the stainless steel tanks referenced in (c)? There
are three ten gallon tanks, (five) fifteen gallon tanks with
agitator for paint, and (two) ten gallon tanks with agitator
for catalyst. No specific sizes are given. 4. Are separate
tanks required for the 7 colors of paint/primer/catalyst? Yes,
separate tanks will be needed. 5. What size flowmeter (i.e.
range)? Operating range for the flowmeter is approximately:
85 psi for air, 10-25 psi for fluid. 6. Is it possible to provide
the Product Data Sheets on paints, expoxies and other materials
to be used with the system? MSDS are available. Any futher
correspondence may be faxed to 830-298-4178.
CITE: (W-218 SN233490)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--MANIFOLD FUELING
SOL SP056098QET06
DUE 091198
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Beverly
White, HAC25, 215-697-3431
DESC: PR-NO: NPI98209001143 NSN 3835-01-306-8482, 30 -ea del
to Mechanicsburg Pa 17055 del by 07 Sep 98. Primary Qty: 30.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is for
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). This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-218 SN233357)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN
SOL SP0770-98-Q-MW82
DUE 090598
POC Contact: namejoseph L. Garland. PHONE614-692-3815. FAX NUMBER614-692-2862.
DESC: PR-NO: YPC98216001145 NSN 3950-01-255-7788, CAGE 24047
Part No 75043CB4 hoist, chain. per Cooper Inds 24047 P/N 75043CB4
5 -EA Del to Richmond VA 23297 Del by 60 days after date of
award. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. Proposed
procurement contains a 0 % option for increased quantities.
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-218 SN233369)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSY
SOL SP049098-Q-FPI2
DUE 090898
POC Syrl H. Ellis, CLC07 (804) 279-3775; KO Jeff West (804) 279-5844
DESC: PY YPG97339000452, 4010-01-018-2994, Wire Rope Assembly
I/A/W Dwg Nr 13873 010182994-97335 dtd 97 Dec 01, Dwg p/n -1.
First Article Testing Required. Critical Application Item.
(Note 1). (Note 26). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
37 Ea Del to Norfolk, VA 23512-0001 Del by 200 days ARO.
ALL Contractors are required to register in the Central Contractor
Registry at www.dscr.dla.mil to avoid DFAS payment problems.
To obtain nformation on registration, call 1-888-227-2423.

CITE: (W-218 SN233741)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--DUCT,RAM AIR
SOL F09603-98-R-83547
DUE 090498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4130-01-367-7672AY P/N: 4100663, DEMENSION:8
3/4" X 3" X 3". KIND OF MATERIAL:ALUMINUM. FUNCTION:PROVIDE
DIRECTI ONAL COOLING. APPL:AN/AAQ-13. NHA P/N:740159. MASDC
& LOCAL RECLAMATION SOURCES CONSIDERED. EXEMPT FROM ISSP. 25EA.
Applicable to: Lantirn An/Aaq-13. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 29 Jan 99 25 ea FAX: 912-926-7572
The approximate issue/response date will be 05 Aug 98. The
anticipated award date will be 30 Sep 98. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-218 SN233721)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 43--POWER SUPPLY
SOL N00253-98-Q-0236
POC Vi Peerson, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
7 each of Uninterruptable Power Supply (UPS), 1.25 KVA, with
bushing configuration M350173 P/N M110MA-3-0-1-0. Simplified
Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 24 Aug 98. Award
will be made on or about 31 Aug 98. It is with the intent to
award sole source to Milpower Source. No telephone requests
for the solicitation package will be accepted. See Numbered
Note 22*****
CITE: (W-218 SN233587)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER. AKA TUBE BUNDLE. NOTE:
ASTM B163, GRADE MONEL 400, MAY BE IN!
SOL SP0770-98-Q-MW40
DUE 092198
POC Contact: namejana Engels PHONE614-692-1582 FAX NUMBER614-692-1250
DESC: PR-NO: YPC98210000749 NSN 4420-01-337-0132, CAGE 51900
Part No 4-280-05-045-002 CAGE 51900 Part No 5-131-05-045-002
piece 2 core assembly, fluid cooler. ITT Standard P/N 4-280-05-045-002.
11 -EA Del to Mechanicsburg PA 17055 Del by 21 Sep 98 OR 30
days after award. 3 -EA Del to San Diego CA 92136-0000 Del
by 21 Sep 98 OR 30 days after award. This solicitation is available
on the internet at http: //WWW. DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after pub
- lished in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unre - strictive, 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: ITT Standard. While price may be a significant
factor in the eval - uation 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-218 SN233430)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 46--WATER PURIFICATION AND SEWER TREATMENT EQUIPMENT
SOL TFTC-96-MR-461A
POC John Gallagher, Contracting Officer, Phone 817-978-2927,
Fax 817-978-8661, E-Mail john.gallagher@gsa.gov
DESC: Solicitation scheduled to issue on or about 9/1/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 46, Part I, Section A, which was previously
issued 3/12/96 (Basic) and 3/21/97 (Open Season), from which
the Government contemplates additional awards for supplies
listed in the Schedule of Items covering 8 Special Item Numbers
(categories). The scope is expanded to include worldwide delivery.
Resulting contracts will be FOB DESTINATION, for the 48 contiguous
United States and Washington D.C. Terms will also be FOB DESTINATION
for all locations outside of this domestic scope. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Effective
immediately, this Federal Supply Schedule period will be continuous,
and will contain contracts with periods that will commence
on the date of award (DOA) and expire five years (exclusive
of any options) from the DOA unless further extended pursuant
to an Option to Extend the Term of the Contract, or canceled
sooner. These new provisions will ensure that our customers
are provided a continuous source of supply. For more information,
visit our Federal Supply Schedule Program website - http://pub.fss.gsa.gov/fcoc/sched.htm.
Offers will be accepted for brands identical to those currently
awarded. All contracts will be indefinite delivery -- indefinite
quantity contracts with $100 guaranteed minimum for the contract
period. Various clauses including Clause I-FSS-599, Electronic
Commerce - Federal Acquisition Network (FACNET), which implements
GSA Advantage (GSA's On-Line Shopping Program) are included.
Acceptance of the Government Purchase Card is mandatory for
payments equal to or less than the micro-purchase threshold
for oral or written delivery orders. You must be capable of
receiving payment by Electronic Funds Transfer (EFT) in accordance
with Prompt Payment Act (31 U.S.C. 3903) and Office of Mangement
and Budget (OMB) Circular A-125, Prompt Payment. All contracts
to be awarded include Industrial Funding provisions. See Note
12 (Trade Agreements). All responsible sources may submit an
offer which will be considered.
EMAILADD: john.gallagher@gsa.gov
EMAILDESC:
CITE: (W-218 SN233389)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: 46--CONTINUOUS DISINFECTION SYSTEM FOR HAND PUMP WELLS
DUE 083198
POC Forest Facilities Engineer Steven Ray, (770) 536-0541.
DESC: The Chattahoochee-Oconee National Forest is seeking sources
for continuous disinfection systems suitable for use on hand
pump wells serving as small public water systems. Treatment
systems must be certified for use with potable water, comply
with the Safe Drinking Water Act and other applicable federal
regulations, and comply with State of Georgia drinking water
regulations. Disinfection using chlorine is the preferred method.
Treatment systems must operate without commercial power; systems
requiring no electrical power source at all are preferred A
system which operates solely on the hydraulic pressure provided
by pumping the handle of the hand pump is most preferable.
The system must be capable of maintaining a constant disinfection
residual in the treated water without regular adjustment. During
use, a hand pump typically has intermittent flows of up to
three gallons per minute. Required disinfection contact time
can be provided separately from the treatment system by a small
closed storage tank installed in the piping system. Submit
information to USDA Forest Service; Attention Steven Ray; 1755
Cleveland Hwy.; Gainesville, GA 30501. Information may be faxed
to (770) 534-4411, or e-mailed to sray/r8_chattoconee~fs.fed.us.
IMPORTANT NOTICE: This is a request for information only. There
is no guarantee that a competitive acquisition will result
from the information provided. Do not request a bid package.
A bid package does not exist and will not be distributed as
a result of this announcement.
CITE: (M-218 SN233579)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC. 3/4 INCH OUTSIDE DIAMETER
NOMINAL, 8 INCH WORKING LENGTH NOMINAL,
SOL SP0740-98-Q-3232
DUE 091798
POC Contact: namekim Shields PHONE614-692-1485 FAX number-
DESC: PR-NO: YPC97311000979 NSN 4720-01-187-2048, CAGE 52054
Part No 92267 hose assembly, metallic. Coast Metal Craft Inc
P/N 92267. 35 - EA Del to Mechanicsburg PA 17055 Del 30 days
after award the small business size standard is 500 employees.
this solicitation is not available until 15 days after published
in the CBD. this is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: Coast Metal Craft
Inc. (52054). 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-218 SN233363)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
SOL SP0760-98-Q-1714
DUE 091598
POC Contact: namefrank Pfeiffer PHONE614-692-1291 FAX numbe R-614-692-4387
DESC: PR-NO: YPC98128000119 NSN 4730-01-345-3682, CAGE 25204
Part No 601278C CAGE 25204 Part No 690233C item 4 33 -EA Del
to Tracy CA 95376 Del by 120 days after date of award. 6 -EA
Del to Norfolk VA 23512-0001 Del by 120 days after date of
award. 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 is 500 employees. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). approved sources are: Parmatic Filter Corp. While P;
Rice 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-218 SN233364)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 0.234 IN. MIN. ID.,
360 IN. WORKING LENGTH.
SOL SP0740-98-Q-3003
DUE 091198
POC Contact: nameanna Crooks PHONE614-692-2594 FAX NUMBER614-692-4645
DESC: PR-NO: YPC98175000748 NSN 4720-00-952-9789, CAGE 00624
Part No 681000-4-3600 CAGE 16004 Part No 69099 CAGE 81349 Part
No MIL-H-26666D-4-360 CAGE 93234 Part No H0S809-360 hose assembly,
nonmetallic. 0.234 IN. ID., 360 IN. working length, IAW MIL-H-26666,
P/N MIL-H-26666D-4-360. paraflex 590 hose is acceptable alternate
material. 26 -EA Del to Tracy CA 95376 Del by 140 days after
date of award. 25 -EA Del to Mechanicsburg PA 17055 Del by
140 days after date of award. This is an IDP0 (indefinite delivery
purchase order). The entire solicitation must be completed
before an award can be made. Clauses I60 and F62(140 days DEL.)
are very important. Please also complete the price ranges.
There are no option years available. Minimum quantity: 52;
maximum quantity: 412; NSN: 4720009529789; MIL-H-26666D; P/N
MIL-H-2666D-4-360; Parker, parflex Div 560 is not acceptable
for this application; YPC99175-00- 0748. 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.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited:
from: to: 001 052 053 206 207 412 all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN233365)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
SOL SP0760-98-Q-1714
DUE 091598
POC Contact: namefrank Pfeiffer PHONE614-692-1291 FAX numbe R-614-692-4387
DESC: PR-NO: YPC98128000119 NSN 4730-01-345-3682, CAGE 25204
Part No 601278C CAGE 25204 Part No 690233C item 4 33 -EA Del
to Tracy CA 95376 Del by 120 days after date of award. 6 -EA
Del to Norfolk VA 23512-0001 Del by 120 days after date of
award. 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 is 500 employees. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). approved sources are: Parmatic Filter Corp. While P;
Rice 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-218 SN233410)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 0.234 IN. MIN. ID.,
360 IN. WORKING LENGTH.
SOL SP0740-98-Q-3003
DUE 091198
POC Contact: nameanna Crooks PHONE614-692-2594 FAX NUMBER614-692-4645
DESC: PR-NO: YPC98175000748 NSN 4720-00-952-9789, CAGE 00624
Part No 681000-4-3600 CAGE 16004 Part No 69099 CAGE 81349 Part
No MIL-H-26666D-4-360 CAGE 93234 Part No H0S809-360 hose assembly,
nonmetallic. 0.234 IN. ID., 360 IN. working length, IAW MIL-H-26666,
P/N MIL-H-26666D-4-360. paraflex 590 hose is acceptable alternate
material. 26 -EA Del to Tracy CA 95376 Del by 140 days after
date of award. 25 -EA Del to Mechanicsburg PA 17055 Del by
140 days after date of award. This is an IDP0 (indefinite delivery
purchase order). The entire solicitation must be completed
before an award can be made. Clauses I60 and F62(140 days DEL.)
are very important. Please also complete the price ranges.
There are no option years available. Minimum quantity: 52;
maximum quantity: 412; NSN: 4720009529789; MIL-H-26666D; P/N
MIL-H-2666D-4-360; Parker, parflex Div 560 is not acceptable
for this application; YPC99175-00- 0748. 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.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited:
from: to: 001 052 053 206 207 412 all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-218 SN233411)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, CAM LOCKING
COUPLINGS, 50 FT. LG I.A.W. MIL. SPEC. TITLED
SOL SP0770-98-R-5831
DUE 092498
POC Contact: namesharla Miller PHONE614-692-4029 FAX number -
DESC: PR-NO: YPC98205000533 NSN 4720-01-453-6488, CAGE 81349
Part No M530734A50 @ITEM namehose assembly, nonmetallic @INSIDE
DIAMETER4.000 inches nominal @TEMP rating-25.6 deg Fahrenheit
and @160.0 deg Fahrenheit @FIRST END connection typeinternal
quick disconn ect @SECOND END connection typeexternal quick
discon nect @INNER conveying tube materialrubber, ethylene
P ropylene @MAXIMUM operating PRESSURE150.0 pounds per squa
re inch @MEASURING method and LENGTH50.0 feet nominal OV erall
763 -EA Del to Mechanicsburg PA 17055 delivery 210 days after
receipt of order. This includes FAT. There are no waived sources
and first article is required. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-218 SN233429)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. MIL SPEC TITLED: HOSE,
RUBBER, OIL AND GASOLINE DISCHARGE
SOL SP0770-98-Q-MW46
DUE 091898
POC Contact: nameanna Huggins PHONE614-692-7360 FAX NUMBER614-692-5269
DESC: PR-NO: YPC98211000690 NSN 4720-01-396-5194, CAGE 81349
Part No MIL-H-28693 @ITEM namehose assembly, nonmetallic @INSIDE
DIAMETER6.000 inches nominal @FIRST END connection typeunthreaded
external Ho SE @INNER conveying tube materialrubber, synthetic
@MAXIMUM operating PRESSURE150.0 pounds per squa re inch E
verall @MEDIA for which designedfuel/oil, hydrocarbon 18 -EA
Del to Norfolk VA 23521-2928 delivery 60 days after receipt
of award. See NOTE 1, and 13. Copies of this solicitation are
available at the ofice address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. The small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to slicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: durodyne.
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-218 SN233431)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-98-Q-3296
DUE 091898
POC Point of Contact-William Mark Mayo, Telephone Number-(614)692-1369
DESC: NSN 4720-00-622-4171, Hose Assembly, Nonmetallic, Parker-Hannifin
Corp.(98441) P/N 111300-6-0300 and Lockheed Martin Corp. P/N
755226-1. Inside diameter: 5/16 inches; Length: 30 Inches.
This item has a shelf life of 96 months and is a Type I shelf-life
item. The issue of Mil-Std-129 shall be that listed in the
issue of the Department of Defense Index of Specifications
and Standards(DODISS) in effect at time of solicitation. At
the time of delivery to the Government, there must be at least
93 months(31 quarters) of shelf-life remaining for this NSN.
Qty. of 110 EA. to be delivered to Tracy, CA and 130 EA. to
Mechanicsburg, PA 90 days after date of award. This solicitation
is a RFQ that seeks to establish an Indefinite Delivery Purchase
Order(IDPO)with an estimated award date of 25 Sep 98. Pricing
for the IDPO is to be based on shipment to regional zones.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
See Notes: 12 and 26 This solicitation is available on
the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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: Parker-Hannifin Corp.(98441) and Lockheed Martin
Corp(98897). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.dla.mil/
LINKDESC:
CITE: (W-218 SN233575)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 47--PVC PIPE
SOL 1422D910Q980040
DUE 082198
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management has a requirement to purchase
2" and 2.5" PVC pipe to be delivered to two separate locations
as stated below. 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), number 1422D910Q980040. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
This solicitation is set- aside for small business under standard
industrial classification code 3084. The small business size
standard for a concern which submits an offer in its own name,
other than on a construction or service contract, but which
proposes to furnish a product which it did not itself manufacture,
is 500 employees. REFERENCES: Referenced Specifications/Standards
with Abbreviations and/or Acronyms: Wherever the following
acronyms are used in these specifications or on the drawings,
they are to be construed the same as the respective expressions
represented. Copies of the referenced specifications/standards
referred to herein may be procured by the Contractor, from
the following: American Society for Testing and Materials,
100 Barr Harbor Dr., West Conshohocken, PA 19428-2959 QUALITY
ASSURANCE: (A) Codes and Standards: The work shall comply with
codes and standards applicable to each type of work and as
listed in the individual sections of these specifications.
This Contract incorporates materials, applications, and tests
by reference, with the same force and effect as when they were
given in full text. (B) Conflict: Where a conflict occurs between
reference documents and project specifications, the project
specifications shall govern. DELIVERY, STORAGE, AND HANDLING:
(A) Delivery: Protect products incorporated into the work from
damage while in transit to the site. (B) Storage: Provide temporary
storage facilities for products. Storage shall comply with
the manufacturer's instructions. The storage area shall permit
access for inspection and handling. (C) Handling: Load and
unload products protecting them from damage. REQUIREMENTS:
(A) All pipe shall be in full compliance with these specifications.
WARRANTY: (A) Requirements: Materials and equipment furnished
under this Contract shall be covered by the most favorable
commercial warranties given to customers for such materials
or equipment. The rights or remedies provided herein are in
addition to and do not limit rights afforded to the Government
by other clauses of this Contract. With respect to warranties,
expressed or implied, from manufacturers or suppliers for materials
or equipment furnished under the Contract the Contractor shall:
(1) Obtain warranties that would be given in normal commercial
practices. (2) Require warranties to be executed, in writing,
for the benefit of the Government. (3) Submit warranties to
the Contracting Officer prior to the final inspection. METHOD
OF MEASUREMENT: (A) Units: The work described in this section
will be measured for payment on a lump sum basis including
the cost of transportation to the designated destination.
REFERENCES: (A) American Society for Testing and Materials:
ASTM D 2122-95, Determining Dimensions of Thermoplastic Pipe
and Fittings; ASTM D 2241-96a, Poly (Vinyl Chloride) (PVC)
Pressure-Rated Pipe (SDR Series). MATERIALS: (A) Pipe: Plastic
pipe and fittings shall conform to all specifications. (B)
Pipe Description and Quantity: Pipe shall be in conformance
with Section 01009 of the specifications. PIPE REQUIREMENTS:
(A) Dimensions: Spigot end of pipe will be beveled 1.5 inches
in length from end of pipe, and beveled to 2/3 the thickness
of the pipe. PRODUCT DATA: (A) Pipe Data: All "Product Analysis
Information and Data" shall be delivered with pipe to the designated
location. (B) Insertion: Correct depth of pipe insertion into
bell end of pipe will be clearly marked with indelible marker
around each spigot end. DELIVERY: (A) Lengths of similar sizes
and classes of pipe shall be bundled and transported as a unit.
In no case shall varying sizes or classes of pipe be bundled
together for transportation or storage. (B) All pipe shall
be delivered to a prearranged destination by the supplier.
ITEMS REQUESTED: The contract line number is: Item #1, 2"
PVC Pipe at 160 psi, 30,640 Feet; Item #2, 2" PVC Pipe at 160
psi, 34,000 Feet; Item #3, 2.5" PVC Pipe at 160 psi, 30,000
Feet. DELIVERY: The required delivery date is September 23,
1998. The delivery locations are as follows: Item #1 will be
delivered to : Exit 121 on Interstate 84, Glenns Ferry, Idaho.
Items #2 and 3 will be delivered to: USDI, BLM, Boise District
Warehouse, 1962 Commerce Avenue, Boise, ID 83705. The FOB point
is Destination. The provision at 52.212-1, Instructions to
Offerors-Commercial is applicable. The provision at 52,212-2,
Evaluation-Commercial Items is applicable, and the following
shall be included in paragraph (a) of this provision. Quotes
will be evaluated on past performance and price listed in descending
order of importance. Past performance will be based on the
Contracting Officer's knowledge, contacting provided references,
and other reasonable sources. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
applicable. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable , and the following additional FAR clauses
cited in the clause are applicable: 52.211-5, 52.213-4, 52.219-14.
Offers are due at the above office by close of business August
21, 1998. For additional information contact the above named
Contracting Officer. See Note 1*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-218 SN233772)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE BLEED,SHUTOFF
SOL N0038398RN359
DUE 091498
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-064-6072-AH, Ref Nr 4545-00-1, Qty 21 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the 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. "See Note 26", See Note 22 (ACAVI0805008-015)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-217 SN233308)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 49--SERVRO HYDRAULIC CYCLIC FATIGUE TESTER
SOL N0017498Q0446
DUE 083198
POC Pat Griffin, Fax 301-743-6618
DESC: Servro Hydraulic Cyclic Fatigue Tester Model 858.02. Contract
action will other than full and open competition under the
authority of 10 USC 2304 (c)(1). Note: All offerors will be
ineligible for award unless they have registered in DoD's Central
Contractor Registration database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. MTS Systems Corporation, 7400 Browns
Farm Road, Spotsylvania, VA 22553. Request for this solicitation
should be addressed to the attention of Pat Griffin, Fax 301-743-6618.

CITE: (W-218 SN233620)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--OPEN END, BOX, AND MISCELLANEOUS WRENCHES
SOL 6FES-F4-980186-S
DUE 090398
POC Shirley Reed, Contract Specialist, Phone (816) 823-1282,
Fax (816) 926-3678, Email shirley.reed@gsa.gov
DESC: Solicitation 6FES-F4-980186-S is for FSC 5120, Open End,
Box and Miscellaneous Wrenches. This solicitation is a combination
of the following five previous Solicitations: 6FEP-CO-FP-940085-S,
6FEP-CO-CR-960317-S, 6FEP-CO-FP-930131-S, 6FEP-CO-BO-940161-S,
and 6FEP-CO-BL-940128-N. This solicitation will consist of
the following items: 5120-00-277-3364, Box Wrench, est. 2 yr.
Qty of 960 each; 5120-00-224-3141, Box Wrench, est., 2 yr.
Qty of 5,106 each; 5120-00-224-3154, Box Wrench, est. 2 yr.
Qty of 4,323 each; 5120-00-473-6320, Extension Wrench Handle,
est. 2 yr. Qty of 679; 5120-00-187-7126, Open End Wrench, est.
2 yr. Qty of 6,120; 5120-00-277-8301 Open End Wrench, est.
2 yr. Qty of 5,598; 5120-00-187-7130, Open End Wrench, est.
2 yr. Qty of 1,894; 5120-00-187-7133, Open End Wrench, est.
2 yr. Qty of 1,152 each; 5120-00-187-7131, Open End Wrench,
est. 2 yr. Qty of 1,014 each; 5120-00-187-7134, Open End Wrench,
est. 2 yr. Qty of 672 each; 5120-00-187-8439, Open End Wrench,
est. 2 yr. Qty of 324 each; 5120-00-277-1244, Open End Wrench,
est. 2 yr. Qty of 324 each; 5120-00-277-2307, Open End Wrench,
est. 2 yr. Qty of 4,328 each; 5120-00-277-2342, Open End Wrench,
est. 2 yr. Qty of 12,690 each; 5120-00-187-7123, Open End Wrench,
est. 2 yr. Qty of 10,096 each; 5120-00-187-7124, Open End Wrench,
est. 2 yr. Qty of 12,816 each; 5120-00-224-3102, Open End Wrench,
est. 2 yr. Qty of 3,186 each; 5120-00-277-8300, Open End Wrench,
est. 2 yr. Qty of 2,862 each; 5120-00-187-7129, Open End Wrench,
est. 2 yr. Qty of 1,470 each; 5120-00-240-5609, Open End Wrench,
est. 2 yr. Qty of 1,799 each; 5120-00-277-7025, Open End Wrench,
est. 2 yr. Qty of 2,077 each; 5120-00-795-0895, Crowfoot Wrench,
est. 2 yr. Qty of 2,485 each; 5120-00-030-2738, Deck Drain
Wrench, est. 2 yr. Qty of 5,530 each; 5120-00-243-2419, Socket
Wrench Handle Bar, est. 2 yr. Qty of 12,050 each; 5120-00-322-6231,
Socket Wrench Set, est. 2 yr. Qty of 12,700 sets; 5120-00-247-0748,
Socket Wrench Set, est. 2 yr. Qty of 4,400 sets; 5120-00-540-6755,
Socket Wrench Set, est. 2 yr. Qty of 1,296 sets; 5120-00-542-5799,
Socket Wrench Set, est. 2 yr. Qty of 4,536 sets; 5120-00-935-7309,
Socket Wrench Set, est. 2 yr. Qty of 2,160 sets; 5120-00-935-7311,
Socket Wrench Set, est. 2 yr. Qty of 1,596 sets; 5120-00-596-8622,
Socket Wrench Set, est. 2 yr. Qty of 3,840 sets; 5120-00-081-2307,
Socket Wrench Set, est. 2 yr. Qty of 10,810 sets; 5120-00-081-2305,
Socket Wrench Set, est. 2 yr. Qty of 25,500 sets; 5120-00-935-7313,
Socket Wrench Set, est. 2 yr. Qty of 5,808 sets; 5120-00-204-1999,
Socket Wrench Set, est. 2 yr. Qty of 1,312 sets; 5120-00-081-2309,
Socket Wrench Set, est. 2 yr. Qty of 282 sets; 5120-00-087-1022,
Socket Wrench Set, est. 2 yr. Qty of 630 kits; 5120-00-961-9813,
Hand Impact Wrench Set, est. 2 yr. Qty of 60 sets; 5120-00-961-9815,
Hand Impact Wrench Set, est. 2 yr. Qty of 20 sets; 5120-00-440-8047,
Manual Impact Wrench, est. 2 yr. Qty of 147 each; and 5120-00-171-3117,
Socket Wrench Set, est. 2 yr. Qty of 324 each. The items are
in accordance with various American Society of Mechanical Engineers(ASME),
Commercial Item Descriptions(CIDs), Military Specifications,
American society for Testing and Material, Federal Specifications,
and American National Standards Institute, Inc. The solicitation
will be 2 years with an economic price adjustment clause and
three one-year options. The Notice of Procurement Restriction
applies to all items. The delivery will be 90 days after receipt
of order. If you are interested in bidding, you may access
the solicitation on the Electronic Posting System under http://eps.arnet.gov/
If the solicitation is taken from the internet address, the
drawings must be requested from Shirley B. Reed at 816 823-1282.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-F4-980186-S&LocationID=7
LINKDESC:
notice
EMAILADD: shirley.reed@gsa.gov
EMAILDESC:
CITE: (D-217 SN233266)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 51--TOOL KIT OF THE FULL TRACK=20
SOL TA88015C049
DUE 082698
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Tool Kit Of The Full = Track=20 ,7 items such as, Tool Kit
,Full Track (5180006746821) , Tool Kit, = General Me,CM21(5180007533643),
etc.,Copies of the bidder's package for = this procurement
may be obtained from Mr. Hsu,Wei-Kuang, Taipei Economic = and
Cultural Representative Office in The United States., Defense
= Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. = 20016; telephone: (202)895-6804, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by Aug 26, 1998. Request
for the = bidder's package should include the cage number,
seller code, address, phone=20 number, point of contact of
the person and Dun & Bradstreet "RATING" =20 making the request.
All responsible source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-218 SN233557)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--CASTER SWIVEL
SOL SPO56098QES43
DUE 090198
POC KO Name: Mary Lynch, MAA29, 215-697-5734, Buyer Same
DESC: PR-NO: YPI98198000865 NSN 5340-00-456-7852, 26-EA Del To
Tracy CA 95376 Del By 19 Jan 99. 40-EA Del To New Cumberland
PA 17070 Del By 19 Jan 99. Specs: Regent MFG. P/N 916AV. Primary
Qty: 66. Delivery Schedule: 85 Days ADO. Size Standard:500.
Note 1 applies. 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: Columbus Jack Corp. 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-218 SN233355)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--SEAL, ANTIPILFERAGE
SOL SP056098QES29
DUE 090198
POC KO NAME: Mary Lyncy, MAA29, 215-697-5734, BUYER: Same
DESC: PR-NO: YPI98176000666 NSN 5340-00-084-1570, end .250 in
dia 14.00 in length steel 2,503 -ea del to Hill Afb Ut 84056
del by 25 Aug 98. 11,192 -ea del to Norfolk Va 23512-0001 del
by 25 Aug 98. 1,545 -ea del to Bremerton Wa 98324 del by 25
Aug 98. Specs: I/A/W Spec nr FF-S-2738. Primary Qty: 15240.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
40 days ado. Size Standard: 500. Note 1 applies. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-218 SN233356)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--CASTER, SWIVEL
SOL SPO56098QEM04
DUE 082798
POC KO Name: Mary Lynch, MAA29, 215-697-5734, Buyer: Paul caplan,
MAA27, 215-697-3299
DESC: PR-NO: YPI98156000672 NSN 5340-01-266-9777, 13-EA Del To
Tracy CA 95376 Del By 15 Dec 98. Specs: Gichner Systems Inc.
P/N 7967016. Incremental Bidding. Primary Qty: 13. 1st Alt
Qty: 25. 2nd Alt Qty: 50. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 60 Days ADO. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-218 SN233358)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--PRE-ENGINEERED METAL BUILDING
SOL N62604-98-Q-7559
DUE 090198
POC Point of Contact - Bennie Boren, Contracting Officer, Phone
228-871- 2281/2312, FAX 228-871-3212/2691
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following: Line
Item 0001, The interior of the building does not have to be
clearspan. One intermediate column can be provided at center
of each frame.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN233702)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 54--HAZ-SAFE BUILDING
SOL F09650-98-Q-1989
DUE 081498
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Diana Borchardt/Pkoca/[912]926-9510
DESC: Item 0001 NSN 5410-P9-8Q1-9891 Qty 1: Haz Safe Building
20'8" wide 31' long and 9'6" high, with overall building size
of 641 square feet. Building exceeds the following requirements-
EPA, OSHA, NFPA, and is approved by Factory Mutual with UL
listed components and fire wall construction. Floor of building
will consist of 10 guage steel and 12 guage steel for roof
and walls, capable of resisting 110 psf of wind or blast. Includes
drawings and installation. Following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certification-Commercial items), 52.212-4 (Contract Terms
and Conditions- Commercial Items) and 52.212-5 (Contract Terms
and Conditions required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors,
Conformance to performance specification. 1ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-3569 The approximate issue/response date
will be 14 Aug 98. The anticipated award date will be 21 Aug
98. Oral procedure will be used for this solicitation. To:
CID ASSOCIATES, SARVER PA 16055. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
CITE: (I-218 SN233723)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: USDA, Forest Service, 1755 Cleveland Hwy., Gainesville,
GA 30501
SUBJECT: 54--PRE-FABRICATED TOILET & SHOWER BUILDINGS FOR CAMPGROUNDS
DUE 083198
POC Forest Facilities Engineer Steven Ray, (770) 536-0541.
DESC: The Chattahoochee-Oconee National Forest is seeking sources
for pre-fabricated toilet and shower buildings in a variety
of configurations, suitable for use in developed recreation
areas with low water pressure and no commercial power. Buildings
may be constructed of wood, masonry, concrete, or other suitable
materials but the appearance of the structure must be aesthetically
pleasing. Roofing material may be steel, asphalt fiberglass
shingles, or other suitable material. Toilets and urinals may
be of the flush valve or flush tank type, but must operate
with 15 psi or less water pressure and use 2 gallons or less
of water per flush. The buildings and all components must be
durable, vandal resistant, and fully comply with Americans
with Disabilities requirements. Buildings must be suitable
for seasonal use with the means to easily close and winterize
the facility during the winter. Building design criteria must
meet the Standard Building Code family with no snow load. Building
configurations sought include the following: (1) a single building
with one compartment containing one toilet; (2) a single building
with one compartment containing one toilet and one lavatory;
(3) a single building with two compartments each containing
one toilet; (4) a single building with two compartments each
containing one toilet and one lavatory; (5) a single building
with three compartments, two each containing one toilet and
one lavatory, and one containing a single shower; (6) a single
building with four compartments, two each containing one toilet
and one lavatory, one containing a single shower, and one to
be used as a storage room; (7) a single building with two compartments,
one containing one toilet, one urinal, one lavatory, and one
shower; and one containing two toilets, one lavatory, and one
shower. Submit information to USDA Forest Service; Attention
Steven Ray; 1755 Cleveland Hwy.; Gainesville, GA 30501 Information
may be faxed to (770) 534-4411, or e-mailed to sray/r8_chattoconee@fs.fed
us. IMPORTANT NOTICE: This is a request for information only.
There is no guarantee that a competitive acquisition will result
from the information provided. Do not request a bid package.
A bid package does not exist and will not be distributed as
a result of this announcement.
CITE: (M-218 SN233583)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 55--LUMBER, SOFTWOOD
SOL N62604-98-B-7517
DUE 092998
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: NCBC Gulfport intends to issue an Invitation for Bids,
in accordance with FAR Part 12 as a commercial item acquisition
for an award of a Firm Fixed Price, Indefinite Delivery Indefinite
Quantity (IDIQ) contract for one year with one year option
period. The solicitation is issued as 100% small business set
aside. The SIC Code is 5031 and the size standard is 500 employees.
Bids will be requested FOB Destination with delivery to Naval
Construction Training Center, Gulfport, MS, and payment by
Governmentwide Commercial Purchase Card (VISA). The requirement
is for specified lengths of lumber, #2 pine or equal, S4S.
The yearly estimated quantities are: 18,600 EA 2"x4"x8'; 3,900
EA 2"x4"x12'; 6,000 EA 2"x6"x12'; 1,500 EA 2"x12"x10'; 600
EA 1"x6"x12'; and 300 EA 1"x4"x12'. Submit requests for copies
of the solicitation, in writing, to FAX number 228-871-3212,
or request a copy of the solicitation in writing to: Contracting
Officer (Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001.
All responsible sources may submit a bid which shall be considered.
See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN233663)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 56--PVC PIPE
SOL 1422D910Q980040
DUE 082198
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management has a requirement to purchase
2" and 2.5" PVC pipe to be delivered to two separate locations
as stated below. 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), number 1422D910Q980040. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
This solicitation is set- aside for small business under standard
industrial classification code 3084. The small business size
standard for a concern which submits an offer in its own name,
other than on a construction or service contract, but which
proposes to furnish a product which it did not itself manufacture,
is 500 employees. REFERENCES: Referenced Specifications/Standards
with Abbreviations and/or Acronyms: Wherever the following
acronyms are used in these specifications or on the drawings,
they are to be construed the same as the respective expressions
represented. Copies of the referenced specifications/standards
referred to herein may be procured by the Contractor, from
the following: American Society for Testing and Materials,
100 Barr Harbor Dr., West Conshohocken, PA 19428-2959 QUALITY
ASSURANCE: (A) Codes and Standards: The work shall comply with
codes and standards applicable to each type of work and as
listed in the individual sections of these specifications.
This Contract incorporates materials, applications, and tests
by reference, with the same force and effect as when they were
given in full text. (B) Conflict: Where a conflict occurs between
reference documents and project specifications, the project
specifications shall govern. DELIVERY, STORAGE, AND HANDLING:
(A) Delivery: Protect products incorporated into the work from
damage while in transit to the site. (B) Storage: Provide temporary
storage facilities for products. Storage shall comply with
the manufacturer's instructions. The storage area shall permit
access for inspection and handling. (C) Handling: Load and
unload products protecting them from damage. REQUIREMENTS:
(A) All pipe shall be in full compliance with these specifications.
WARRANTY: (A) Requirements: Materials and equipment furnished
under this Contract shall be covered by the most favorable
commercial warranties given to customers for such materials
or equipment. The rights or remedies provided herein are in
addition to and do not limit rights afforded to the Government
by other clauses of this Contract. With respect to warranties,
expressed or implied, from manufacturers or suppliers for materials
or equipment furnished under the Contract the Contractor shall:
(1) Obtain warranties that would be given in normal commercial
practices. (2) Require warranties to be executed, in writing,
for the benefit of the Government. (3) Submit warranties to
the Contracting Officer prior to the final inspection. METHOD
OF MEASUREMENT: (A) Units: The work described in this section
will be measured for payment on a lump sum basis including
the cost of transportation to the designated destination.
REFERENCES: (A) American Society for Testing and Materials:
ASTM D 2122-95, Determining Dimensions of Thermoplastic Pipe
and Fittings; ASTM D 2241-96a, Poly (Vinyl Chloride) (PVC)
Pressure-Rated Pipe (SDR Series). MATERIALS: (A) Pipe: Plastic
pipe and fittings shall conform to all specifications. (B)
Pipe Description and Quantity: Pipe shall be in conformance
with Section 01009 of the specifications. PIPE REQUIREMENTS:
(A) Dimensions: Spigot end of pipe will be beveled 1.5 inches
in length from end of pipe, and beveled to 2/3 the thickness
of the pipe. PRODUCT DATA: (A) Pipe Data: All "Product Analysis
Information and Data" shall be delivered with pipe to the designated
location. (B) Insertion: Correct depth of pipe insertion into
bell end of pipe will be clearly marked with indelible marker
around each spigot end. DELIVERY: (A) Lengths of similar sizes
and classes of pipe shall be bundled and transported as a unit.
In no case shall varying sizes or classes of pipe be bundled
together for transportation or storage. (B) All pipe shall
be delivered to a prearranged destination by the supplier.
ITEMS REQUESTED: The contract line number is: Item #1, 2"
PVC Pipe at 160 psi, 30,640 Feet; Item #2, 2" PVC Pipe at 160
psi, 34,000 Feet; Item #3, 2.5" PVC Pipe at 160 psi, 30,000
Feet. DELIVERY: The required delivery date is September 23,
1998. The delivery locations are as follows: Item #1 will be
delivered to : Exit 121 on Interstate 84, Glenns Ferry, Idaho.
Items #2 and 3 will be delivered to: USDI, BLM, Boise District
Warehouse, 1962 Commerce Avenue, Boise, ID 83705. The FOB point
is Destination. The provision at 52.212-1, Instructions to
Offerors-Commercial is applicable. The provision at 52,212-2,
Evaluation-Commercial Items is applicable, and the following
shall be included in paragraph (a) of this provision. Quotes
will be evaluated on past performance and price listed in descending
order of importance. Past performance will be based on the
Contracting Officer's knowledge, contacting provided references,
and other reasonable sources. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
applicable. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable , and the following additional FAR clauses
cited in the clause are applicable: 52.211-5, 52.213-4, 52.219-14.
Offers are due at the above office by close of business August
21, 1998. For additional information contact the above named
Contracting Officer. See Note 1*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-218 SN233765)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--MK-84, MOD 1 SIGNAL UNDERWATER SOUND SONOBUOY
SOL N00164-98-R-0143
DUE 092598
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465;
Ms. Mary Brewer, Contract Specialist
DESC: The Navy requires an estimated 6,000 each Mark 84 Signal
Underwater Sound (MK-84 SUS) sonobuoys and a 100% option quantity
to be manufactured in accordance with Production Sonobuoy Specification
dated 17 October 1997, General Specification for Signal, Underwater
Sound (SUS) MK-84, Mod 1, dated 7 August 1997, and applicable
sonobuoy procurement documents, test procedures, and NAVAIR
drawings. Stepladder pricing will be requested for the base
award and option. Delivery shall commence approximately 12
months after date of contract (ADC) and shall be completed
by 24 months ADC. Award will be made to the low, technically
acceptable offeror who meets Government-determined qualification
criteria. All responsible sources may submit an offer that
will be considered by this agency. When calling, be prepared
to state company name, address, and solicitation number. Requests
for the solicitation may be made in writing to the address,
by facsimile, or by e-mail to king_k@crane.navy.mil. Numbered
note 26 applies.
CITE: (W-217 SN233229)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--PIDP BATTERY BACKUP KITS
SOL F04606-98-Q-26480
DUE 092598
POC For copy, Peck.2bp/Pkl-3/[916]643-4116, For additional information
contact Peck.2bp/Pkl-3/[916]643-4116
DESC: ECP KITS FOR BATTERY BACKUP UNITS IN SUPPORT OF PROGRAMMABLE
IMAGING DISPLAY PLATFORM. IMAGING SYSTEMS TECHNOLOGY, INC.
IS THE ONLY KNOWN SOURCE. THE GOVERNMENT DOES NOT POSSESS DATA
SUFFICIENT FOR COMPETITIVE ACQUISITION. The approximate issue/response
date will be 26 Aug 98. To: IMAGING SYSTEMS TECHNOLOGY, TOLEDO,
OH 43607. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-218 SN233352)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave,
Suite 493, Bangor, ME 04401-3055
SUBJECT: 58--VIDEO MONITORS
SOL DAHA1798R2005
DUE 081498
POC Annette Bergeron, (207) 990-7353
DESC: Solicitation No. DAHA1798R2005 is modified to include the
cost of installation of the 37" video monitors. Installation
must meet the same timeframes and include all necessary connecting
cables, associated equipment and programming requirements of
the master processor previously purchased from SIMTEC and scheduled
for installation. The model 4YDM autopatch video matrix system
being provided at 200 Mhz bandwidth with twenty (20) inputs
and eight (8) outputs is not configured to accomodate the additional
monitors. A matrix that is 20 x 16 is required to take care
of all monitors being purchased. Original requirement and subsequent
award provides a switcher that is expandable by adding video
switching modules. The additional output ports (modules) will
be needed to ensure that the basic system architecture is capable
of simultaneously allowing the video to be available for display
via the matrix on any control room's large screen monitor or
overhead projection system.
CITE: (W-218 SN233391)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SHIPBOARD AUTOMATIC LIQUID (CHEMICAL) AGENT DETECTOR
SOL N00178-98-R-3070
POC Maryann F. Piersall, Contract Specialist (540) 653-7765;
J. E. Thomson, Contracting Officer
DESC: This is a modification to the synopsis for the Shipboard
Automatic Liquid Agent Detector (SALAD), solicitation No. N00178-98-R-3070,
published in the Commerce Business Daily on 20 March 1998 and
amended on 24 June 1998. The synopsis is modified to increase
the required number of SALAD production systems from 261 to
280. The estimated issue date for the RFP is early September
1998. Comments may be sent to Maryann Piersall, Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Division,
Dahlgren, VA 22448, e-mail, mpiersa@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: mpiersa@nswc.navy.mil
EMAILDESC:
CITE: (W-218 SN233441)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR Systems Center Charleston, Contracts Division,
PO Box 190022, North Charleston, Sc 29419-9022
SUBJECT: 58--SECURE COMMUNICATIONS EQUIPMENT
SOL N65236-98-R-0471
DUE 081298
POC Bill Tobin, Code 1117BT, (803) 974-5950, Contracting Officer
William C. Thomas
DESC: This is a sole source requirement to SIMPACT INC. for twenty-two(22)
FREEWAY 2000 LAN to WAN communication systems. These systems
consist of: CK-1 COUNTRY KIT CPU-10 CPU ASSY V2.X68040, 32MHZ,
8MB and SCSI HD-201 HARD DRIVE, SCSI SP-000-6055-24 FREEWAY
SERVER SOFTWARE VERSION 2.X COM-1X WAN INTERFACE 16 PORT EIA-232,
68030, 4MB LPB 300 LICENSE COPY ADD'L BOARDS (12 EA) These
systems will be purchased as commercial items.
EMAILADD: Tobinb@spawar.navy.mil
EMAILDESC:
CITE: (D-218 SN233447)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL USZA9498Q0080
DUE 081298
POC Connie McCarroll 619-437-2417 or FAX 619-437-3547
DESC: Following is a corrected copy of synposis number SN223723.
This corrected copy is being issued to identify the removal
of line 3 of original synopsis, sentence: These occasional
swimmers kits will be used by operators to communicate while
in water. The correct wording should read: These Occasional
Swimmers Kits (OSKs) will be utilized by operators to communicate
via radio frequencies in an all terrain environment exclusive
of subsurface but must be capable of maintaining the watertight
integrity of inserted radios within a submerged acquatic environment
in addition to other characteristics as described in detail
below. The correct wording was inadvertently ommitted from
the initial submission to the Commerce Business Daily. The
time and date set for receipt of proposals or facsmile proposal
is hereby change from 3 August 1998, 3:00 P.M. Pacific Daylight
Time, to 12 August 1998, 3:00 P.M. Pacific Daylight Time. Except
for the changes contained in this modification of previously
announced procurement action, all other information contained
in the original Request for quotation synopsis remains the
same.
EMAILADD: cmacarrol@cnswg1.navy.mil
EMAILDESC:
CITE: (W-218 SN233631)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--PALM MIC
SOL N/A
POC Renea Morton
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Small Acquisition Procedures.
The Following Federal Acquisition Regulation (FAR) Clauses
are applicable unless otherwise noted: FAR Part 52.212-1 and
52.212-4; 52.212-1(b)(8) is deleted. The associated SIC Code
is 3663, and the small business standard is 750 employees.
The U. S. Secret Service has a 100% Small Business Setaside
requirement for Palm Mic Surveillance Kits with 6 pin Hirose
Connector for use with Motorola Saber Radio and Saber Adapter;
two wire with tube; low voice, 2K Ohm impedance (earpiece)
Mic and earpiece 40 inches long; Qty. 389 beige; Qty. 52 black.
RFQ 98-Q-75 is issued as a request for quotations. F.O.B.
Destination (Washington, DC). Delivery no later than 9/8/98.
The Government intends to award a contract, to the responsible
offeror whose quotation conforming to the specifications will
be the most advantageous price to the Government. Quotes
should be faxed to 202/435-7138, ATTN: Renea Morton, before
3:00 P.M. August 13, 1998. The Government anticipates an award
date on or about August 14, 1998. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation package will not be issued. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See Note 1
CITE: (W-218 SN233667)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--DIGITAL ACCESS SYSTEM MODULES AND CABLES
SOL S-OPRAQ-98-R-180
DUE 081398
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of cellular telephone expansion modules and cables for the
Tektronix (Formerly Siemens) Digital Access System Model DASY
K5302. Items offered must be currently produced items and compatible
with the Tektronix equipment indicated above. Indicated below
is a listing of the required Items: (ITEM 1) 25 each Tektronix
part number 7KK5302-2RA01 Input Module for PCM 30 Links, Module
DDM. Setting: PCM 30, 120 Ohms. Condition: Cable for input
Module 7KK53025A. (ITEM 2) 25 each Tektronix part number 7KK5302-5AA01
Cables for Input Module (Item 1 above). 4 pieces, Length: 5
meters. Items are urgently required. Any equipment makes and
models indicated above are for reference only. Each bidder
is requested to submit bids with their comparable items of
equipment meeting current industries standards of this type
of equipment. All items offered must be compatible with the
Tektronix Digital Access System Model DASY K5302. The Government
will make an award to the responsible offeror(s) whose offers
conforms to the solicitation contained herein and is most advantageous
to the Government (i.e., that which represents the best value
to the Government), cost or price or other factors including
time required for delivery will be considered. The combined
relative merit of the technical evaluation factors listed above
will be more significant than the cost or price factor in the
selection of the contractor. While the cost or price has no
numerical weight, it is criterion in the overall evaluation
of the proposals. Furthermore, the proposed cost or price must
be considered reasonable and must reflect the proposed technical
and operational requirements of the needed equipment. The Government
may award a contract to other than the lowest price offer.
In the event that two or more offers are considered technically
equivalent, the evaluated cost or price and delivery time will
be of primary importance in determining the proposal most advantageous
to the Government. Delivery period must not be more than 45
days for shipment of the complete order. Shipment of at least
10 each of Items 1 and 2 within one week after receipt of order
is required. Please provide item specifications sheets and/or
brochures, unit cost, total item cost and estimated delivery
date via FAX for each line item indicated above. All necessary
information for quotation is contained in this announcement.
No additional solicitation will be issued.

CITE: (W-218 SN233516)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR OF CRYSTAL MIXER
SOL F04606-98-Q-42344 01
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Requirement is for sole source repair of 4 Crystal Mixer.
No data available.
CITE: (I-218 SN233353)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--MULTIPLEXER
SOL N00164-98-Q-0156
DUE 081798
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly Siffin,
Contracting Officer
DESC: 1. 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 N00164-98-Q-0156 applies and is
issued as a request for quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03 and Defense Acquisition
Circular 91-12. The standard industrial code is 3663 and the
business size standard is 750 employees or less. This requirement
is for a firm fixed price contract for as follows. Line item
0001: Optical Dense Wavelength Division Multiplexer (DWDM)
Module, 32 Channel. Qty 1 each, Photonetics France, Model #3655
MX-32, Part # MICS-32 Brand name or equal in accordance with
Salient Characteristics, which are available for downloading
at Crane's Homepage address, http://www.crane.navy.mil. Delivery
shall be: 6 weeks after contractor receipt of order. F.O.B.
Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. NSWC CRANE technical personnel will require 14 days
to inspect and accept/reject production units. All responsible
sources may submit an offer which will be considered by the
Agency. A fixed price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is reserved for Small Business concerns. The Government intends
to award to the responsible offeror whose quotation conforming
to the solicitation is the most advantageous and Best Value
to the government. Award will be made based on all or none.
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received at the
above contact point in this office on or before 17 Aug 1998
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-218 SN233442)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-8961
POC Gloria Hebron/BG430/804-279-5374
DESC: PR YPG98100000626, NSN 5995-00-786-4573, Astrocom Electronics
Inc., Cage 18068; Electrical Cord Assemble; I/A/W SPEC NR MIL
SPEC MIL-C-22442/12B/AS dated Sep 88; QPL Applies; MIL-STD-130J,
Dated 01 Jun 97 Identification marking of U.S. Military Property;
Tech Data AvalilabilitY: This NSN is procured as fully competitive
in accordance with a Military/Federal Specifications/Standards
and or voluntary Industry Standards. Refer to section L clause
52.211-9G13 for obtaining such data. Critical application Item;
Line Item 0001, qty of 408ea. ship to Norfolk VA.; Line Item
0002, qty of 179 ship to San Diego, CA; Inspection and Acceptance
is Origin. A written solicitation will be issued, a anticipated
award date will be 8/17/98. For copies of the RFQ solicitation,
contact the Contract Specialist, Gloria Hebron/BG430/804-279-5374,
FAX 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-218 SN233581)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--LIGHT EMITTING DIODE
SOL SP096098Q169
DUE 091798
POC Linda Kinser ph: 614-692-7394 fax: 614-692-6927
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5980-01-448-5519 Approved Source: Westinghouse Electric
Company Rev AL DWG 8463A01 THIS IS AN IRPOD ITEM: IRPOD
#L04733 Desired Delivery: 12 to SAE (MECHANICSBURG, PA)
All responsible sources may submit an offer/quote which
shall be considered. QUANTITY VARIANCE: 1-4, 5-9, 10-24;
25-49.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233588)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL EQUIPMENT RACK
SOL N00253-98-Q-0237
POC Vi Peerson, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
7 each of 19" Electrical Equipment Rack, P/N 9555-1000. Simplified
Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 24 Aug 98. Award
will be made on or about 31 Aug 98. It is with the intent to
award sole source to A & J Manufacturing Co. No telephone requests
for the solicitation package will be accepted. See Numbered
Note 22*****
CITE: (W-218 SN233593)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--ABSORBER, OVERVOLTAGE
SOL SP0930-98-Q-2010
DUE 091798
POC Point of Contact - Peggy Morgan, Telephone Number - 614-692-5391
DESC: NSN: 5920-01-176-4598 Absorber, overvoltage. Approved
sources: Transtector Systems (30992) p/n V5DC50E and Northrop
Grumman Corp (31442) p/n 8478A11H01. VOLTAGE IN VOLTS 5.0,ELEMENT
MATERIAL BRASS. Qty of 5 each to be delivered to Mechanicsburg,
PA. 75 days after date of award. Requests for hard copies
of this solicitation will not be accepted. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq/.
All responsible sources may submit a quote which shall be considered.
See note 26. This solicitation is not available until 15 days
after published in the CBD. This is an unrestricted procurement.
Small business size standard is 750. Specifications, plans,
drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Peggy_Morgan@dscc.dla.mil
EMAILDESC:
CITE: (W-218 SN233597)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-JZ28
POC James Davis/BG532/804-279-3780
DESC: PR YPG97322000583, NSN 5995-01-125-8837, Harness Assembly,
Auxillary Breech Identify to MIL-STD-130H, dated Dec 93; Identification
marking of U.S. Military Property marking waiver; I/A/W DWG
NR "DSCR-TDPL 011258837-97032" dated Feb 97; IAW DWG NR "NAVAIR
DWG 1534AS320 REV K", dated Sep 94, P/N 1534AS320-4; Tech Data
Avalilability, an unrestricted technical data package is available
at DSCR for this NSN. Critical application Item; Line Item
0001, qty of 109ea. ship to San Diego, CA; Inspection and Acceptance
is Origin. A written solicitation will be issued 8/21/98, and
will close on 9/15/98, the anticipated award date will be 9/25/98.
For copies of the RFQ solicitation, contact the Contract Specialist,
James Davis/BG532/804-279-3780, FAX 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-218 SN233617)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--DIODE POWER
SOL SP096098QA346
DUE 091798
POC Linda Kinser ph:614-692-7394 fax: 614-692-6927
DESC: No. 26 Based upon market research, the Governmemt is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capablility to satisfy teh Government's
requirement with a commercial item within 15 days of the this
notice. NSN: 5961-01-258-8320 Semiconductor Device, Diode,
Max 600V peak repetetive reverse voltage, 420V RMS reverse
voltage, and 20 AMPS peak surge current, power characteristic
not rated. Approved Sources: Kaiser Electronics (09344)
P/N PC70862-1 Solid State Devices (30043) P/N SDX862 Desired
Delivery: 90 days Delivery: 139 to AQ5 (STOCKTON, CA) every
90 days after date of order and 139 every 30 days until complete.
All responsible sources may submit an offer/quote which
shall be considered. QUANTITY VARIANCE: 1-4, 5-9, 10-24,
25-49, 50-99, 100-249. COMPLETE, UNRESTRICTED DATA PACKAGE
AVAILABLE. FIRST ARTICLE TESTING REQUIRED FOR UNAPPROVED
SOURCES.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233627)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--RADOME
SOL sp0970-98-r-x078
DUE 100198
POC buyer-virginia savory (614) 692-8523
DESC: pr number ype98204000437; nsn 5985-00-523-6523; approved
sources: l-3 communications (50643) part number 21659-1 and
starwin industries (63592) part number 21659-1. set-aside
type: unrestricted - other than full and open competition.
part-numbered item: products offered clause applies. adequate
data for the evaluation of alternate offers is not available
at the procuring activity. the offeror must provide a complete
data package including data for the approved and alternate
parts for evaluation. various increments solicited: 50-99
each; 100-199 each; 200-299 each; and 300-399 each. required
delivery: 132 each within 150 days with 25 each per month thereafter
until complete. this procurement is anticipated to be an 18-month
requirements indefinite delivery type contract (idtc). primary
shipping point: mechanicsburg pennsylvania. contracting officer:
michael lyons (614) 692-8725. all responsible sources may
submit an offer which dscc shall consider. requests for copies
of this solicitation may be faxed to (614) 692-2262 or requested
by calling (614) 692-1775. numbered note "26" applies.
LINKURL: http://cbdnet.access.gop.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-218 SN233628)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-Q-FC23
POC Gloria Hebron/BG430/804-279-5354
DESC: PR YPG97142000540, NSN 5995-01-254-4248, McDonell Douglas,
Cage 76301, P/N A14G2129-1; Aeronautical Systems, Inc., Cage
0EPR3, P/N 200102-1; Identify to MIL-STD-130J, date Jun 97,
Identification marking of U.S. military property use of ozone
depleting substances. Line item 0001, qty of 29ea. ship to
Richmond, VA.; Inspection and Acceptance is destination. A
written solicitation will be issued, a anticipated award date
will be 9/27/98. see note 26. Automated Best Value Model (ABVM)
will apply. For copies of the RFQ solicitation contact the
Contract Specialist, Gloria Hebron/BG430/804-279-5354, FAX
804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-218 SN233672)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--PROTECTOR, ELECTRICA
SOL SP0430-98-QH720
DUE 091198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-01-253-6583, YPG98209000501,
Protector, Electra. Peterson Systems Intl. CAGE 5K812, Part#
PSI-4HM. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Primary quantity is 200. Delivery schedule
is 90 DARO. Unrestricted. Total small business set-aside. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-218 SN233698)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--CHASSIS, ELECTRICAL-ELECTRONIC EQUIPMENT
SOL SP0430-98QH719
DUE 091198
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-01-183-7987, NPG98208000793,
Chassis, Electrical-Electronic Equipment. I/A/W DWG NR DWG
1395A5293 C dtd 91 Jul 11. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Primary quantity is 24. Delivery schedule
is 90 DARO. Unrestricted. Intended sources: CAGE: 94663 and
05606. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-218 SN233734)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 60--BIDIRECTIONAL COUPLER
SOL N00173-98-Q-0108
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 1 each Mode filter for TE(11) and TE(21) in 1.284" diameter
guide with TM(11) upgrade, 1 each Low loss TE(01) miter bend
in 1.284" diameter guide, 1 each TE(01) taper from 1.284" diameter
guide to 0.8" diameter guide, 2 each HE(11) miter bend housing
with 1.25" corrugated Wg.;size 5.3" X 5.3 X 3.5", 2 each Circular
polarizing mirrors for HE(11) miter bend housing, 1 each flat
mirror for HE(11) miter bend housing,5 each HE(11) corrugated
wave guides 1.25"diameter,12" long, and 10 each couplings for
1.25" HE(11) corrugated guides. Paper copies of RFQ package
will not be issued. Please locate RFQ package at http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-218 SN233718)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--COVER, BATTERY
SOL DAAH23-98-Q-0573
DUE 090898
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 6140-01-127-7382,
IAW P/N: 70209-02532-042 applicable to the UH-60 aircraft.
Item 0001, Quantity 59 each, Pron: AX8F0115AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Destination
to Texarkana, TX. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below iaw
MIL-STD-2073-2C. MPI: 10, CD/II: 1, PM/III: 00, WM/IV: EA,
CD/V: BG, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP:
001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items preserved and
packaged as above shall be packed iaw MIL-STD-2073-2C, Table
IX, Code F. Marking -- Special markings in accordance with
MIL-STD-2073-C, Table X, Code 99. Required Delivery is 120
days after contract award. Certified for National Defense under
the Defense Priority and Allocations System -- Rating -- DOA1
(FAR 52.211-14, Defense Priority Rating for National Defense
Use (Sep 1990)). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is: Sikorsky Aircraft Corp., Stratford, CT.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to U.S. Army Aviation and Missile
command, ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270.
This acquisition is subject to availability of funds. Procurement
History: 26 Jul 91, unit price $833.17, quantity 41 each to
Sikorsky Aircraft Corp. This history provided has not been
screened in any manner to ascertain the actual the circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0573
in your response. Submit quotations no later than close of
business 8 Sep 98. Any award resulting from this RFQ will be
issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
14. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-218 SN233748)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: 61--HAUL AND INSTALL GENERATOR SETS
SOL W68CLD-9212-0001
POC Contract Specialist Cherie Douglas (509) 527-7219 (Site Code
DACW68)
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
Walla Walla, WA, is seeking sources to build a bidder's mailing
list for an anticipated Fixed Price Multiple Award contract
to be issued in the event of a disaster. Services will be required
to Transport, Install, Service, Fuel, Operate, Maintain, Relocate
and Recover Government-furnished generator sets, sizes ranging
up to 500KW. The Contractor shall be responsible for providing
all loading, hauling, and unloading equipment necessary for
performing the work required by this contract. Area of coverage
will be in the following states: Washington, Oregon, Idaho,
Montana, Kansas, Colorado, North Dakota, South Dakota, Missouri,
Wyoming, and Nebraska. Length of contract will be from 30-60
days, with a 30-day extension if necessary. Contractor must
be available 24 hours per day, 7 days per week, during execution
of contract. The Contractor must be prepared to operate, maintain,
and service all makes and models of generators with various
gasoline and diesel powered engines. No award will be forthcoming
from this announcement but a future contract is anticipated.
Standard Industrial Classification (SIC) Code for this announcement
is 7389. The small business size standard is $5.0 million.
If interested please FAX requests to be placed on the bidder's
mailing list with complete company information, including size,
to Cherie Douglas, Contract Specialist, 509-527-7802.
CITE: (I-218 SN233634)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 62--LIGHT ASSEMBLY
SOL N00181-98-Q-0138
POC Debby Spain, Code 532.3B, (757) 396-8364, M. Ward, Code 532,
(757) 396-8364
DESC: Light Assembly, streamer, in accordance with Norfolk Naval
Shipyard drawing 61844, Alt.C with 30 foot length of cable,
5 medium screw right hand thread brass crushproof molded socket
5 feet apart and 5 feet from cable ends, type SO, 10/3, 600V
cable with 3MT30 plug (rated for 30 amps) at one end plus 3FT30
(rated for 30 amps) at the other end. All plugs shall be independent
laboratory approved and in compliance with National Electric
Code for tolerance to a marine industrial environment and for
outdoor use. Closing date for receipt of offers will be specified
in the solicitation when issued. Request for solicitation packages
will be accepted via mail only, addressed to: Purchase Division,
Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: D. Spain, Code 532.3B, Bldg. 1500, 2nd floor,
Portsmouth, VA 23709-5000. Phone and/or fax requests are not
acceptable and will not be honored. Numbered note 1 applies.
CITE: (I-218 SN233469)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 63--SECURITY SYSTEM FOR ALBUQUERQUE FIELD OFFICE
SOL 1422G910RFQ981028
DUE 091598
POC Mary Ann Crafton Williams, Contracting Officer
DESC: 1. Furnish labor, equipment, supplies, and materials to
install a programable security access proximity system with
access keys, intrusion detection system, glass breakage system,
survelliance system (interior/exterior) with associated monitors,
fire alarm system, and install a powered wareyard gate that
can be opened from either side of the gate by entering a code
at a gooseneck relay pad that can be accessed while seated
in a vehicle. 2. Maintenance and monitoring services will
be required. 3. The building and wareyard area is approximately
85,045 square feet. 4. To request a copy of the solicitation,
please fax the request to (505)761-8763.
EMAILADD: mcrafton@nm.blm.gov
EMAILDESC:
CITE: (W-217 SN233252)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--CUSTOM STERILE SURGICAL PACKS
SOL 583-47-98
POC Susan Wallace, Contract Specialist, (317)554-0265
DESC: Subject solicitation is hereby cancelled.
EMAILADD: malafarina-wallace.susan@indianapolis.va.gov
EMAILDESC:
e-mail
CITE: (W-217 SN233226)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--DIPYRIDAMOLE INJECTION 100MG/2ML AMPUL-5 AMP
SOL RFQ 652-13-99
DUE 091198
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax (804)
675-5588
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This is a solicitation for commercial items prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. RFQ 652-13-99
is issued as a Request for Quotation. The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The SIC Code for this solicitation
is 5122. Size Standard is $100 million. Line Item 0001: DIPYRIDAMOLE
INJECTION; 10MG/2ML AMPUL-5 AMP. QTY: 500 BX. Estimated usage
of 500 boxes per year will be ordered on a quarterly basis,
as needed. The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA anticipates the award of a requirements contract for a base
year period of 10/1/98 through 9/30/99 with options to extend
for two additional years. Interested parties should submit
a their proposals in writing to the address above or fax to
(804) 675-5588. Telephone requests will not be accepted. Issue
date for this solicitation is 8-11-98. Closing Date for this
solicitation is September 11, 1998. Provision 52.212-1 Instructions
to Offerors - Commercial Items applies to this acquisition.
Addenda to 52.212-1, FAR 52.202-6 is an addenda to 52.212-1.
Offerors should include a copy of the provisions at 52.212-3,
Offereor Representations and Certifications - Commercial Items,
with their offer. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The following
clauses are added as addenda to 52.212-4: VAAR 852.219-70 Veteran-Owned
Small Business; FAR 52.232-18 Availability of Funds; FAR 52.232-19
Availability of Funds For The Next Fiscal Year; FAR 52.217-9
Option To Extend The Term of The Contract. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
Interested parties should submit a their proposals in writing
to the address above or fax to (804) 675-5588. Telephone requests
will not be accepted. Point of contact is Diane Campbell, Contracting
Officer (804) 675-5485.
EMAILADD: Diane.campbell@med.va.gov
EMAILDESC:
VA
CITE: (W-217 SN233242)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--MEDICAL GAS CYLINDERS
SOL 637-1-99
DUE 092498
POC David Thomsett (828) 299-5830
DESC: Contractor shall provide compressed medical gas in cylinders
to this VA Medical Center for the period of one year from date
of award, with the option to extend the contract for two additional
one-year periods. The SIC is 5169. All requests for bid packages
must be send in writing on company letterhead to the address
above, or submitted via FAX (828-299-2501).
CITE: (W-218 SN233377)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF NUCLEAR MEDICAL SUPPLIES
SOL N0021198Q0023
DUE 081498
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to negotiate
a sole source basis with MEDI-PHYSICS INC., 1053 W Grand Avenue,
Chicago, IL 60622, (800) 242-8004, for the dropshipment of
nuclear medical supplies for the period 1998 Ocotber 01 thru
1999 September 30. The dropshipment include the following
items: 0031AA) TC-99M Pertechnetate, Unit of Issue: Each;
Quantity: 260; 0031AB) TC-99M Sulphur Colloid, Unit of Issue:
Each; Quantity: 52; 0031AC) Macroaggregated Albumin, Unit
of Issue: Each; Quantity: 52; 0031AD) Methylene Diphosphonate,
Unit of Issue: Each; Quantity: 78; 0031AE) Diethylenetriamine,
Unit of Issue: Each; Quantity: 14; 0031AF) TC-99M Flood Fields,
Unit of Issue: Each; Quantity: 60; 0031AG) TC-99M Choletic,
Unit of Issue: Each; Quantity: 14; 0031AH) TC-99M Hepatolite,
Unit of Issue: Each; Quantity: 6; 0031AJ) Mertiatide, Unit
of Issue: Each; Quantity: 48; 0031AK) TC-99M Ceretec, Unit
of Issue: Each; Quantity: 48; 0031AL) Diethylenetriamine Penta-acetic
Acid for Lung Test, Unit of Issue: Each; Quantity: 48; 0032AA)
I-123 Capsules 200 uci, Unit of Issue: Each; Quantity: 192;
0032AB) Ga67 Gallium Citrate, Unit of Issue: Mci; Quantity:
180; 0032AC) T1-201 Thallous Chloride, Unit of Issue: Mci;
Quantity: 488; 0032AD) I-131 Diagnostic Capsules, Unit of
Issue: Each; Quantity: 12; 0032AE) I-131 Therapy Capsules,
Unit of Issue: Mci; Quantity: 400; 0032AF) 266 Red Blood Cell,
Unit of Issue: Each; Quantity: 30; 0033AA) IN111 Labeled WBCs,
Unit of Issue: Each; Quantity: 6; 0033AB) 99 MTC Cerelec Labeled
WBCs, Unit of Issue: Each; Quantity: 12; 0033AC) Dimercaptosuccinic
Acid, Unit of Issue: Kit; Quantity: 3; 0033AD) Aero/Vent Kit,
Unit of Issue: Kit; Quantity: 48; 0033AE) TC-99M Bulk TC04
(Technetium), Unit of Issue: Mci; Quantity: 2400. Delivery
schedules will be provided when contract is made. Interested
parties may fax their request to Dominador Gavina's attention
at (847) 688-3705.
CITE: (W-218 SN233381)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--GLOVE, PATIENT EXAMINING AND TREATMENT, VINYL
SOL sp020098q4204
DUE 092198
POC Buyer, Marie Crescenzo, (215) 737-2167, PCO, Thomas Sidor,
(215) 737-7225
DESC: 6515-01-150-2977, Glove, Patient Examining and Treatment,
Vinyl Plastic, Large-Size, Ambidextrous, Disposable, Non-Sterile,
100's. Unit of issue is package of 100 gloves. Procurement
is Unrestricted. Quantity being procured is 11,672 PG. Delivery
schedule is as follows: 6,188 PG shipping to Mechanicsburg
and 5,484 PG shipping to Tracy, CA. Delivery by 98 Nov 20 or
expressed in number of days after date of order. Government
requirements for this item can be found in Medical Procurement
Item Description #3, dated 27 Jun 1989 and will be incorporated
into the solicitation package. All responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency. Solicitation requests may be faxed to Marie
Crescenzo's attention at (215) 737-2058, or email address,
mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-218 SN233451)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Procurement
Management, AB-B OPM/OD; 6011 Excutive Blvd. Rm. 537C, Bethesda,
Md 20892-7663
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 263-98-B(GG)-0040
DUE 091898
POC Catherine Hiltner, Contracting Officer, (301) 402-3063.
DESC: Provide animal feed, Purina Brand only, to the National
Institutes of Health for a period of one year with an option
to extend performance for an additional 12-month period. This
is a small business set aside. IFB 263-98-B(GG)-0040 to be
issued on or about 8/19/98.
CITE: (I-218 SN233483)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--MEDICAL GASES
SOL 539-99-01
DUE 092498
POC Susan M. Dickman at 513-475-6472 or Judith L. Blasingame
at 513-475-6472
DESC: The VA Medical Center in Cincinnati, Ohio intends to contract
for picking up, filling and delivering GOVERNMENT-OWNED, and
on a limited basis, VENDOR-OWNED cylinders of gaseous oxygen,
nitrogen and nitrous oxide. The cylinder sizes are E and H
(or K). They will be delivered to the VA Medical Center in
Cincinnati, OH and to the VA Ft. Thomas Nursing Home in Ft.
Thomas, KY. The Medical Center is seeking a contract from October
1, 1998 through September 30, 1999, with 2 renewable option
years. The contract will be awarded using commercial item procedures.
Solicitation packages will be available on or about August
24, 1998. Requests for copies of the solicitation must be mailed
to the address above or faxed to Sue Dickman at 513-475-6470.
Requests must state the solicitation number, Government contact
person's name, contractor's name and address. All responsible
sources may submit offers for consideration.
CITE: (W-218 SN233558)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--BREAST IMPLANT CONSIGNMENT--CLOSING DATE EXTENSION
SOL F41636-98-R0118
DUE 081798
POC Johnie Johnson, Voice (210)671-1764, Fax (210)671-1199
DESC: The closing date for the notice posted 1 July 1998 has
been extended until 17 August 1998, 4 PM (CDST).
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
email.
CITE: (W-218 SN233752)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Natural Resources Conservation Service, 2121-C
2nd St., Ste. 107, Davis, CA 95616-5475
SUBJECT: 66--TOTAL STATION!!
SOL NRCS-02-CA-98!!
DUE 090598
POC Contact Ed Johnson at 530/757-8240/Contracting Officer!!
DESC: 11 each Sokkia 5F electronic total stations or equivalent.
Any equivalent model must be fully compatible and interchangeable
with existing Sokkia Set 5E equipment including but not limit
to: Programming commands; Sokkia SDR33 electronic field book;
AutoCivil version 7 design software. It is the responsibility
of any prospective offeror to demonstrate full compatibility
and interchangeability prior to submission of offer; 11 each
Sokkia SDR33 electronic field books (256k) or equivalent. Any
equivalent model must be fully compatible and interchangeable
with existing Sokkia SDR33 (256k) electronic field book equipment
including but not limit to: Programming commands; Sokkia Set
5F electronic total station; AutoCivil version 7 design software.
It is the responsibility of any prospective offer to demonstrative
full compatibility and interchangeability prior to submission
of offer; 11 each Sokkia 7512-62 tripods or equivalent; 22
each 12-foot graduated with quick release prism poles; 22 each
Sokkia 7761-32 (40mm offset) single prisms or equivalent; 22
each Sokkia 7761-42 single prism target or equivalent. Any
equivalent must fit the existing Sokkia 7261-32 prisms. It
is the responsibility of any prospective offer to demonstrative
this compatibility; 11 each jumbo prism bags that have a capacity
of two single prisms; 22 each prism pole bags; Please fax your
request for bid package to Ed L. Johnson, fax number 530/757-8381;
*****
CITE: (W-217 SN233279)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,TEMPERATU
SOL N0038398RN386
DUE 091498
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-01-345-4834-KH, Ref Nr 100-601377-000, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NO DRAWINGS. SEE NOTE 26, See Note 22 (ACAVI0805008-016)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-217 SN233309)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 66--GPS TOTAL STATION STATION 4800
SOL F16602-98-Q0972
DUE 090498
POC A1C Tory V. Hardy, Contracting Specialist, 318-456-2430,
TSgt Larry Yates,Contracting Officer,318-456-1531
DESC: Purchase of surveying equipment:Trimble GPS Total Station
Survey System to include: base station,entire rover system--(GPS
receiver,antenna RTK radio modem)Trimbel system controller(TSC1),
GPS pole,powerlite battery and system software compatible with
autocad release 14 WINDOWS application, and a tribracket(holds
the GPS station onto the tripod). One week local training to
be included. Manufacturer is Trimble or equal(station has to
have an accuracy level of + or - 1cm horizontal control and
a + or - 2cm vertical control. This solicitation is 100% set-aside
for small business-SIC code 8713. Anticipated opening/award
date is 07 September 1998.
CITE: (W-218 SN233463)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--CONTROLLERS WITH NEMA ENCLOSURES
SOL N6554098Q8839
DUE 082098
POC Catherine Guerra
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA., intends to acquire, on a sole source basis, from Centronix
Corporation, sixty (60) LONWORKS Controllers mounted in NEMA
12 enclosures. The Advanced Auxiliary Machinery Program is
building a Reduced Scale Advanced Demonstration (RSAD). The
RSAD will consist of operational subscale components to represent
significant and representative portions of the DDG-51 ship
class chilled water system. The specific control technology
being employed in the RSAD is LONWORKS. The RSAD is being developed
as a test platform for demonstrating various control schemes
for various auxiliary systems. The goods to be supplied for
this endeavor are 60 PL-201 LONWORKS interface cards mounted
in NEMA 12 enclosures. All responsible sources may submit an
offer which will be considered. Requests for the RFQ must be
in by the above date. No telephone requests will be accepted.
You may FAX your request to (215) 897-7162 or E-mail your request
to the address below. See 1, Note 22
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233502)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--FLUIDS RHEOMETER - AMENDMENT 0001
SOL 53SBNB860098
DUE 081998
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: Amendement 0001 is hereby issued to the synopsis previously
published in the CBD on July 23, 1998. Amendment 0001 is issued
to furnish a Request for Quotation (RFQ) in the combined synopsis/solicitation
format found at FAR 12.6. All offerors who have previously
requested a copy of the solicitation will receive a copy of
this notice via facsimile. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860098
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 97-04.
This acquisition is unrestricted. The SIC code is 3826 and
the related small business size standard is 500 employees.
The National Institute of Standards and Technology's (NIST's)
Center for Neutron Research has a requirement for a Fluids
Rheometer, with concentric cylinder geometry, which can provide
controlled stress, controlled strain, and dynamic (oscillatory)
measurements of the rheological behavior of fluids with viscosities
ranging from 10 mPas-s to over 100 Pas-s. The rheometer will
be used for simultaneous small-angle neutron scattering (SANS)
measurements and, therefore, must be adaptable for operation
on the SANS instruments at NISTs Center for Neutron Research.
This requirement will place certain dimensional constraints
on the equipment and will imply that the rehometer's concentric
cylinder geometry accommodate the passage of a neutron beam
through the test fluid, and that the starting/stopping of rheological
measurements can be controlled by the SANS instruments' data
acquisition computer system. The Contract Line Item Number
(CLIN), quantity, and unit issue are as follows: CLIN 0001,
Fluids Rheometer System meeting the specifications below, one
(1) each; CLIN 0002, Operations Manual, 1 each; CLIN 0003,
Installation and on-site review of hardware, software, calibration,
and alignment techniques, 1 lot; CLIN 0004, Full Service Warranty
(minimum of 1 year), including all parts, labor, shipping and
personnel travel expenses, and any applicable software and
firmware updates, 1 lot. Technical specifications: 1) PERFORMANCE
REQUIREMENTS: A) Torque Range: 1 micro-Newton meters to 150
milli-Newton meters; B) Torque resolution: 0.01 micro-Newton
meters; C) Angular resolution: 1 microradians or less; D) Frequency
range: 0.0001 to 100 Hertz. 2) MEASURING GEOMETRY REQUIREMENTS:
Rheometer must accommodate concentric cylinders with: a) inner
cylinder (bob) at least 30 mm in diameter; b) cylinder height
at least 40 mm; c) minimum cylinder gap: 0.25 mm; d) maximum
cylinder gap: 1.0 mm; e) outer cylinder wall thickness: up
to 3 mm; f) inner cylinder (bob) mass: up to 100 g. 3) TEST
TYPES: A) Rotational test with controlled shear stress (CSS);
B) Rotational test with controlled shear rate (CSR); C) Creep
tests; D) Stress relaxation; E) Variable frequency controlled-stress
and controlled-strain oscillatory tests. 4) MEASURED OR EVALUATED
VALUES: A) Dynamic viscosity; B) Complex viscosity; C) Complex
modulus; D) Storage modulus; E) Loss modulus; F) Shear stress;
G) Shear rate; H) Strain; I) Kinematic viscosity; J) Deflection
angle; K) Frequency; L) Relaxation time. 5) PHYSICAL REQUIREMENTS:
A) Rheometer "footprint" must lie within a rectangular area
of maximum dimensions 16" x 22"; B) Height from base of rheometer
to bottom of fluid cup must be less than 12 inches; C) Vertical
travel of measuring bob: 3 inch minimum; greater than 6 inches
preferred; D) Rheometer must have an unobstructed path for
a 2.0 cm high x 5.0 cm wide, horizontal, incident neutron beam
to impinge on the middle of the measuring cup and bob, and
have no obstruction for exiting neutrons scattered within +/-
15 degrees from the incident beam direction. This requirement
pertains only to measurements without temperature control.
6) OPERATIONAL REQUIREMENTS: A) Rheometer must be computer-controlled.
All rheometer operational parameters must be programmable via
a graphical user interface on the control computer. Control
computer must store data in ASCII format and have an Ethernet
interface for data transfer; B) Rheometer must provide digital
input/output signals that may be used to start/stop all types
of rheology test measurements from a remote computer in order
to synchronize rheometer measurements with SANS data collection.
7) ADDITIONAL REQUIREMENTS: A) Temperature control for concentric
cylinder measuring geometry. Temperature range: -20 degrees
Centigrade to 120 degrees Centigrade; B) Operations manual
describing all features of supplied control software and methods
for synchronizing rheometer operation with a remote (SANS data
acquisition) computer; C) Full 1 year on-site service warranty
including: all parts, labor, shipping and personnel travel
expenses, and any applicable software and firmware updates;
D) Installation and on-site review of hardware, software and
calibration and alignment techniques; E) Technical support
via telephone or email with response time of less than 48 hours.
The vendor shall deliver all line items FOB Destination to
NIST, Building 301, Shipping and Receiving, Gaithersburg, MD
20899. Required delivery time is 60 days from date of award.
The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. 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. Offerors shall address
all requirements in this combined synopsis/solicitation , and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specification
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: 1) TECHNICAL CAPABILITY TO MEET OR EXCEED THE GOVERNMENT'S
PERFORMANCE SPECIFICATIONS. Offerors shall submit a quotation
addressing all required specifications, and shall provide descriptive
literature to include specifications, drawings and functional
diagrams which fully describe the operation and performance
of the rheometer in controlled-stress and controlled strain
modes, under steady and oscillatory shear conditions. 2) COMPATIBILITY
OR ADAPTABILITY OF EQUIPMENT FOR OPERATION ON THE SANS INSTRUMENTS
AT NIST. Offerors shall address the physical constraints and
the interfacing requirements to show that rheometer measurements
can be performed simultaneously and synchronously with SANS
measurements. 3) PAST EXPERIENCE: Offerors shall submit information
that demonstrates their experience in supplying rheometers
for use under comparable conditions (e.g. light scattering,
fluorescence spectroscopy) and constraints to those specified
in this RFQ. Offerors shall also submit a list of three contracts
completed during the past three years for similar equipment
with the following information: name of contracting activity,
contract number, contract type, total contract value, contracting
office and telephone number, and program manager and telephone
number; and 4) SERVICE AND SUPPORT. 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, 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) Three (3) copies
of quotation which addresses CLIN 0001 through 0004; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two (2) copies of the most recently published
price list(s); 5) A completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time on August
19, 1998. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN233600)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--AIR SAMPLER AND LABORATORY BALANCE
SOL RFQ-98-P2R002
DUE 082198
POC Starry M. Jones, Contract Administrator, (919)541-2897; Julio
Lopez, Contracting Officer, (919)541-4474
DESC: The Environmental Protection Agency has a requirement for
the following items: five PM-2.5, Air Samplers, the instruments
must be single channel 200 V, 50 Hz with European Plugs compatible
to Polish receptacles; one year Warranty, parts and labor on
site in Krakow, Poland; must meet or exceed the current requirements
(hardware and software) of the USEPA reference sampler for
PM-2.5; must maintain a constant volumetric flow rate ranging
from 5 to 18 volumetric L/min and display the current volumetric
flow rate in L/min and store the total volume in volumetric
m3. The instrument must have an analog output of 0-5 volts
DC, also have a RS-232 interface to transfer all data directly
to a PC; have a built-in software support for USEPA-required
multi-point flow calibrations; have the capacity to store interval
data averages every five inutes and store filter data; have
a low maintenance 200V 50Hz vacuum pump rated not less than
10,000 hours of operation; an operating temperature range of
-40 to +50 degrees C; and weigh not more than 75 lbs; the instrument
should use 47MM sample filters and be housed in a cassette.
In addition, the following parts are needed: 5 Impactor Well
Assembly, 1 flow streamline FTS W/10" H20 Man, Single Channel
-FRM filter cassette, large in-line filter, foam fan covers
(package of 5), piston pump rebuild kit (2 required), FRM O-Ring
and Seal Package (includes 10 O-Rings (3 sizes) and 2 cassette
seals), 8 packs numbered 47 mm teflon filters, (50/pk), and
a Diffusion Pump Oil-500 ml , a Laboratory Balance, the instrument
must operate on 220V, 50 Hz and have a European Plug compatible
to Polish receptacles; have a one year International Warranty,
parts and labor on site in Krakow, Poland; a weighing capacity
of 5.1 grams; readability of 0.001 (mg) over the entire weighing
range; reproducibility of less than or equal to 1 micro-gram;
stabilization time of less than or equal to 10 second; must
have a capacity to weigh filter or samples up to 50 mm. EPA
anticipates an award of a fixed price purchase order using
Simplified Acquisition Procedures. This procurement is a total
small business set aside. All interested parties must submit
a written request for the RFQ within fifteen (15)days of the
date of this announcement to the Attention of Starry M. Jones,
U.S. Environmental Protection Agency, Contracts Management
Division, MD-33, 79 T. W. Alexander Drive,Research Triangle
Park, NC 27711. No telephone request will be honored. All responsible
sources may submit a quote which shall be considered by the
Agency.
EMAILADD: jones.starry@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-218 SN233604)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--HIGH SPEED VIDEO SYSTEM
SOL N0017498Q0445
DUE 083198
POC Pat Griffin, Fax 301-743-6618
DESC: High Speed Video System. Vision Research Phantom V3.0 in
accordance with specifications. All responsible sources may
submit a quotation which shall be considered by the Indian
Head Division, Naval Surface Warfare Center. This requirement
is set aside for small business. Note: All offerors will be
ineligible for award unless they have registered in DoD's Central
Contractor Registration database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. Request for this solicitation should
be addressed to the attention of Pat Griffin, Fax 301-743-6618.

CITE: (W-218 SN233613)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--ECHO TRACKING SYSTEM
SOL RFQ 652-130-98
DUE 081798
POC Karen Maynard, Contracting Officer, (804) 675-5478; Fax (804)
675-5588
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 intends to negotiate a sole-source procurement for
a Pie Medical Wall Track System Version 2 from Biosound Inc.
Wall Tracking System capable of providing ECG-triggered analog
voltage real time displays of human vascular dimensions, distensibility
and compliance curves and intima media thickness. The elements
include a high resolution ultrasonic scanner, a 7.5 MHz linear
array transducer with an array length of 40 mm and selectable
dynamic focusing; and a dedicated 166 MHz Pentium-based computer
with 32 MB memory, 3.2 GB hard drive, high resolution data
acquisition card, 17 inch SVGA color monitor, laser jet printer
and CD-writer and user software under Windows 95. This is NOT
a request for competitive proposals. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Determination to compete
this requirement is solely within the discretion of the Government;
no additional synopsis will be published. SIC code 3821. Industry
Standard Code 500. Questions may be directed to Karen D. Maynard,
Contracting Officer, (804) 675 5478 Fax (804) 675 5497.

CITE: (W-218 SN233678)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--FACS VANTAGE/SE OPTION PROCUREMENT
DUE 082498
POC Daniel Agrimson 612-725-2178
DESC: See Note 22. VAMC Minneapolis, MN intends on awarding a
sole source contract to Becton Dickinson for open market accessories
to accompany our GSA purchase of the FACS Vantage/SE system.
Items include Spectra Physics Helium-Neon Laser, Third Laser
Mount Option, Pulse Processor Option, Fluorescence Detector
Options 1 & 2, Attractors Software, CellQuest, and Paint-A-Gate
Software. Becton Dickinson is manufacturer and sole source
for FACS Vantage. This notice of intent is not a request for
competitive proposals. Firms must submit a capability statement
and all pertinent information indentifying their capability
to supply the required products. This information will be considered
only if clear and convincing documentation, including technical
and pricing information is received by this office within 15
days after publication of this notice. No solicitation document
is available. Telephone inquiries will not be accepted. Fax
number 612-725-2072.
CITE: (W-218 SN233769)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: 67--COST PER COPY COPIERS
SOL N00140-98-R-3186
DUE 082398
POC KRISTI BROWN, CONTRACT NEGOTIATOR, 215-697-9635, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9630
DESC: Fleet and Industrial Supply Center (FISC), Norfolk Detachment
Philadelphia intends to procure through full and open competitive
procedures, single source Cost Per Copy Copiers requirement.
The requirement includes Electrostatic Copiers and Digital/Multi-Functional
Devices for the Department of the Navy, Defense Printing Automated
Printing Service (DAPS) Philadelphia requirements from Philadelphia,
Willow Grove, Lester, Oakdale, and Warminister Areas. This
requirement will be for a base period beginning 01 Oct 1998
through 30 Sep 1999 and will contain three, one year option
periods. An estimated 361 machines are expected to be installed
for the base period of the contract. The placement of a Firm
Fixed Price, Requirements type contract is contemplated. The
applicable Standard Industrial Classification code is 3861
and the size standard is 500 employees. The solicitation will
require the submission of price and technical proposals. All
responsible sources may submit a proposal which shall be considered
by FISC Norfolk Detachment Philadelphia. Requests for a copy
of the solicitation should be made by letter or telefax (FAX
# 215-697-9738) to FISC Norfolk Detachment Philadelphia, code
02P52G (Bid Room). After issuance of the solicitation, a copy
of the solicitation will be available electronically at the
web address: www.nor.fisc.navy.mil/contracts/solicitations/default.htm.
EMAILADD: SYNOPSIS@PHIL.FISC.MIL
EMAILDESC:
CITE: (D-218 SN233496)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--POTASSIUM CHROMATE - AND SIMILAR REPLACEMENT PART
SOL N0010498RVK86
DUE 092398
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-985-7092-X2, SPEC NR TDP VER 004, Qty 1
BT, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Class Set Aside, See Note 9 (ACNSPCC0805009-011)
CITE: (I-217 SN233293)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM NITRATE,SOLI - AND SIMILAR REPLACEMENT PART
SOL N0010498RVK87
DUE 092898
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-225-1458-X2, SPEC NR TDP VER 005, Qty 1
BT, Delivery FOB Origin, Class Set Aside, See Note 9 (ACNSPCC0805009-012)
CITE: (I-217 SN233294)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--AMPOULE,DISSOLVED O - AND OTHER REPLACEMENT PARTS
SOL N0010498RVK88
DUE 092398
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-01-173-9653-X2, SPEC NR TDP VER 004, Qty 1
BX, Delivery FOB Origin, See Note 9 (ACNSPCC0805009-013)
CITE: (I-217 SN233295)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP045098QD710
DUE 091798
POC Buyer--Flora Clark,804-279-4911/ko--Julie Tillery,804-279-3537
DESC: 6850-00-285-8012- Dry cleaning Solvent Unit drum is 55
gal net at 60 deg F. FED SPEC P-D-680B type I (see note 9)
This solicitation is set aside for 100% small business and
will be made in writing. ABVM will apply for the final award
decision for past performance, price and other factors. This
Solicitation is an FMS requirement: Lines 0001, 0002, 0003
tentative destination is: Wilminton, NC (Saudi Arabia). Line
0001 156 DR--Line 0002 230 DR--Line 0003 248 DR. Delivery is
45 days ARO.
CITE: (W-218 SN233396)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--DESSICCANT, ACTIVATED ALUMINA
SOL F40650-98-Q-0031
POC Karen Buckner, Purchasing Agent, 931-454-5044
DESC: This effort will procure 20,000 lbm of activated alumina
desiccant for use in regenerative compressed air dryer. Minimum
adsorptive capacity shall be 21% at 60% relative humidity.
Minimum bulk density shall be 46 lb/ft3. Desiccant shall be
dust free. Desiccant shall be supplied in drums of 300lbm minimum.
The Standard Industrial Code for this procurement will be 2819
with a business size of 1,000 employees. Requests for this
Request for Quote, F40650-98-Q-0031, may be faxed to the attention
of the Purchasing Agent, Karen Buckner at (931) 454-7330 or
this request for quote will be available electronicly on or
about 21 Aug 1998 at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: buckner@hap.arnold.af.mil
EMAILDESC:
CITE: (W-218 SN233493)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 68--MISCELLANEOUS COMPRESSED GASES
SOL F33601-98-R0031
DUE 090998
POC 2Lt Rebecca Davis (937)257-5198 ext 4386
DESC: The government intends to procure various compressed gases
using government owned cylinders to be picked up, filled, and
returned. Cylinders will be various sizes. Estimate annual
quantities: Nitrogen, water pumped, type 1 - 225,000 cubic
feet (cf); Air, compressed, technical water pumped - 50,000
cf; Chlorine tech - 25,000 cf; Argon, technical gaseous - 75,000
cf; Acetylene, dissolved tech grade B - 15,000 cf; Oxygen,
technical type 1, gaseous - 50,000 cf; Nitrogen, oil pumped,
tech, oil tolerant - 20,000 cf; Propane, type II - 8,000 cf.
Material safety data sheet required. Requirements type contract
will be for a base year and four (4) option years. Telephone
orders will be placed against quantity on as needed basis.
Deliver to Wright-Patterson Air Force Base. All responsible
sources may submit a bid which shall be considered. Request
for solicitation must be in writing. Telephone requests will
not be accepted. You may request a copy of the solicitation
by faxing request to (937) 257-3926.
EMAILADD: davisrl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-218 SN233611)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 70--ADVANCED NETWORK SECURITY APPLICATION SUBSYSTEM
FOR ENERGY MANAGEMENT SYSTEM
SOL NN-98-18278
DUE 082898
POC Janna Buwalda (916) 35304471
DESC: An Advanced Network Application package with real time
and study mode applications, including sequencing control,
network topology processor, state estimator and dispatch power
flow capabilities is required. Package must operate with existing
SCADA system provided by Quindar Products Ltd which runs on
Digital Equipment Corporation Alpha workstations under the
DEC Open VMS operating system. A commercial off-the shelf package
which requires minimal additional hardware is being sought.
Award will utilize commercial procedures and a best value evaluation.
All responsible contractors may submit a quote. A complete
solicitation package, including performance specifications
and evaluation criteria can be obtained by submitting a fax
request to (916) 985-1933. Award by September 30, 1998 is anticipated.

EMAILADD: JRMiller@wapa.gov
EMAILDESC:
CITE: (W-217 SN233269)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENACE
SOL DMCUMO98MP12067
DUE 081098
POC Alyce Niklich 618-2299561
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to ICE (International
Consulting & Education, Inc.) P.O. Box 182 Parker, Colorado
80134, for the acquisition of 1 copy of ICE PAK/SPACE CUBE
and DYNA-CUBE, which includes maintenance, installation and
training support, for delivery to DMC Mechanicsburg. Requested
delivery date for the software is 30 days after contract award
(earlier delivery date is desired). The period of performance
for maintenance is one year from receipt of the software. The
statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software products or any products
that can perform the following: The software required will
have to provide the ability to read any amount, be it days
or years, of SMF data. Extract information concerning data
set allocation, size, format, expiration and dates. This data
must then be applied to a history file that will reflect our
current storage needs. Initial reporting facilities must generate
reports that will indicate an efficient design for the implementation
of the storage, management and data classes required to maintain
the current DF/SMS storage management facility. Further reporting
must provide information that will alert the staff to data
changes that require maintenance to the class structures, and
inefficient use of storage facilities. In addition the product
must also provide a method of changing both test and production
JCL to add or change the statements necessary to allocate non-vsam
datasets with the proper class information. This needs to be
selective by job or proc or mass changes for entire libraries.
Allocations by job or proc need to have the capability of inserting
the class information at allocation time, using the history
file and/or allocation JCL, plus maintenance must indicate
their interest within 3 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-217 SN233273)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 70--CIRCUIT CARD TESTER
SOL F62321-98-QS415
DUE 081698
POC Izuru Tomimura, Contract Assistant, (P)011-81-611-734-5845,
(F)011-81-611-734-4795
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: F62321-98-QS415. 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 3825. Line item 0001 - NSN: 6625-01-449-6199,
Circuit card tester, Manufactured by DiagnoSYS System Inc.
Model number: 4250US01 Line item 0002 - Training fee 3
days training at contractor's facility for 2 people. To include
training cost breakdown. Line item 0003 - Shipping/Handling
charge. 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 destination, 18 CS/SCSDE
, unit 5149, APO AP 96368, building number 3531, Kadena AB,
Okinawa, Japan. 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 following factors shall be used to
complete paragraph (a): price and past performance. 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. Quotes are due on 16 August
1998, at 18th Contracting Squadron by 1500 hrs. For information
please contact Izuru Tomimura at 011-81-611-734-5845 (voice
mail) or 011-81-611-734-4795 (fax). 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: izuru.tomimura@kadena.af.mil
EMAILDESC:
CITE: (W-217 SN233285)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0181
DUE 081298
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0181 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Purchase of Exide 2DX-31 (182
cells) batteries (Emerson 750KVA). CLIN 2. Shipment of batteries,
approximately 60K lbs. CLIN 3. Removal & disposal of existing
batteries with certification. CLIN 4. Installation and certification
(IEEE). Provide all personnel, equipment, tools, materials,
supervision, supplies, replacement parts and other items and
services necessary to perform on-site removal and disposal
of existing battery string and installation of full string
of stationary batteries for use with Exide, model 3600ES (Emerson
750KVA), 750 kva parallel redundant uninterruptible power supply
(UPS) system. Batteries and equipment located at Naval Station
Jacksonville, FL. Provide batteries, labor and parts to ensure
batteries will provide operational capabilities in compliance
with specification of UPS system (OEM) satisfactory performance
levels for battery string voltage and cycle specification.
Controlled access - contractor personnel must sign in and out
and wear visitor's badge and recognizable clothing. Maintenance
technicians and designated points of contact must read, write,
speak and understand English. Types of services: Removal of
Lead Acid (Flooded) cells. Full removal of 182 each, Excide,
FX-31 batteries from site and specified by OEM. Batteries will
be removed and palletized for transport by approved EPA vendor.
Batteries and spilled residue will be removed and transported
to EPA approved recycling plant. Within 10 days from battery
pickup, contractor will submit to Government, the proper disposal
documentation. Installation of new batteries: New batteries
will be vented (flooded) type and suitable for installation
with existing battery rack. Contractor will be responsible
for furnishing all labor and materials for moving new wet cell
batteries from delivery trucks to battery storage room. Battery
terminals and bus connector bars shall be properly cleaned,
coated with anti-corrosion materials, assembled and bolted
to torque values as recommended by OEM. All batteries must
be new and not brought from storage location retained in storage
for greater than 30 days. Valve regulated flooded battery string
is to be provided capable of supporting Parallel Redundant
750 kva UPS system for no less than 20 minutes of backup at
full load. Individual batteries may be configured to have 2
cells per container. To prevent accident ignition of hydrogen
and oxygen gases each battery cell shall be fitted with flame
arrestor type vent as outlined in IEEE Standard 446-1995. A
spill containment system shall be designed with only new parts
and materials as recommended by containment manufacturer. Intercell
connections and string cabling: All battery intercell connections
will be of lead in accordance with OEM requirements. Cables
to connect battery string to battery collection bus and cables
for connections between battery string racks will be sized
for use intended within requirements of National Electric Code
(NFPA 70/1996). Connectors for termination of cables will be
compression lugs in accordance with standards of the trade.
All cables are to be stranded copper with suitable insulation
and markings to show polarity. All material and parts removed
from existing location and packaging provided become property
of contractor and must be removed and disposed by appropriate
means outside the property of the Government. Equipment to
be supported: Emerson Electronics Uninterruptible Power Supply
system consisting of one module, rated for 750 kva, 3 phase,
480 volt, 60 hertz, output. UPS Model 750 KVA non-redundant.
UPS Module serial numbers: 10348/11268. Time constraints: Removal
of existing batteries and racks may begin 24 hours prior to
delivery of replacement batteries. Completion and full operational
capability must be provided no later than 16 weeks after award
of contract including manufacturing and delivery time of batteries.
Liquidated damages may be assessed for late performance. Contractor
will provide for service technician from Liebert (Emerson)
Electronics on site for startup and as necessary to ensure
UPS system is functioning as required with battery string.
Battery manufacturer will conduct battery certification in
accordance with IEEE standard 450 and will provide full acceptance
certification for the stationary battery system. Contractor
will provide manufacturer's standard warranty. Batteries are
to be warranted minimum 10 years. Contractor shall adhere to
NFPA 70, National Electric Code (1996), OEM installation specifications
and governing local codes for battery string installation.
Normal working hours are 7:30 am to 4:00 pm Monday - Friday.
Safety: in the battery room and during handling/testing of
batteries, all contractors shall wear safety clothing including
, but no limited to face shield, impermeable apron, and acid
resistant boots and gloves. Only insulated tools shall be used
when working on battery cells. Contractor shall provide chemical
agent capable of naturalizing electrolyte fluid to neutralize
spill or boil over of electrolyte. Partial bids will not be
accepted. No substitutions will be allowed. Offeror must provide
proof of ability to deliver referenced requirements. FOB Jacksonville,
FL. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value
including cost, ability to meet requirements and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business, August
12, 1998, at the address shown above Attn: Sue Cumpton. Technical
inquiries will be answered by the end user, CE1 Craig Hitt
at 904-779-6095. Proposals should be submitted to Sue Cumpton
by fax at 816-823-3322. (AC0805007-04)
CITE: (I-217 SN233299)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--HACCP SOFTWARE
SOL FSIS-29-W-98
DUE 082498
POC Janet Elm (202) 720-0572
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Services (FSIS) intends to award a contract to J.J. Keller
and Associates, Inc., 3003 W. Breezewood Lane, PO Box 368,
Neenah, Wisconsin 54957-0368 for the purchase of the following
HACCP software: Learn HACCP - 350 copies, HACCP Compliance-software
(doHACCP, doSOP, record HACCP) - 300 copies, Spanish Version
Record HACCP software - 150 copies, English Version Record
HACCP software 700 copies, Spanish Version doHACCP - 150 copies.
The software will be utilized by the Agency to assist small
plants in developing HACCP plans for their production process.
The HACCP Compliance software provides such technical guidance
and assistance by way of a personal computer and assures consistency
of content and presentation. THERE IS NO SOLICITATION DOCUMENT
AVAILABLE. J.J. Keller & Associates, Inc. is the only known
source for providing this software. All interested concerns
must identify their interest in writing and fully document
their capability to meet the Agency's requirements by forwarding
a detailed response by August 24, 1998. All responses must
be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 24,
1998 to determine that a comparable source is available, or
is more advantageous to the Government, negotiations will take
place with the J.J. Keller & Associates, Inc. There is no solicitation
available.
CITE: (I-218 SN233476)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--SUCCESS MAKER ELEMENTARY BUNDLE
SOL N00140-98-Q-3470
DUE 082498
POC Point of Contact - Marissa Seifried (Code 02P22E), 215-697-9638
DESC: FISC Norfolk Det Phila intends to procure Success Maker
Elementary Bundle software for Fort Benning Schools. This is
a sole source action to be awarded as a firn fixed price purchase
order to Computer Curriculum Corporation of Sunnyvale, California.
Success Maker software is only manufactured by Computer Curriculum
Corporation. They hold the patent on the technology as well
as the exclusive manufacturing and marketing license. The applicable
standard industrial classification number is 7372.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-218 SN233510)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--SUCCESS MAKER ELEMENTARY BUNDLE
SOL N00140-98-Q-3355
DUE 082498
POC Point of Contact - Marissa Seifried (Code 02P22E), 215-697-9638
DESC: FISC Norfolk Det Phila intends to procure Success Maker
Elementary Bundle software for Camp Lejeune Dependent Schools.
This is a sole source action to be awarded as a firm fixed
price purchase order to Computer Curriculum Corporation of
Sunnyvale, California. Success Maker software is only manufactured
by Computer Curriculum Corporation. They hold the patent on
the technology as well as the exclusive manufacturing and marketing
license. Success Maker software is the only product that will
network with the already existing software. The applicable
standard industrial classification number is 7372.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-218 SN233535)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, N.W., Washington, DC 20503
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL 98-19
DUE 082198
POC Point of contact - Thomas Taylor, Contract Specialist, 202-395-7664
DESC: The Executive Office of the President intends to award
a sole source purchase order to Eastman Kodak under the Authority
of U.S.C. 253(C)(1), only one responsible source and no other
supplies or services will satisfy agency requirements. The
procurement will acquire three (3) each Kodak Photo CD Imaging
2420 Workstations. The workstations will include Kodak PCD
2000 Film Scanners and SunSparc Workstations utilizing proprietary
Kodak software. Scanners and workstations must utilize the
Kodak Digital Science Version 7.5 software and integrate with
Kodak PCD compact disk writers. This action is considered a
follow-on award for the continued production of a Photo Archiving
System.
LINKURL: http://www.eop.gov
LINKDESC:
EMAILADD: Thomas_L._Taylor@oa.eop.gov
EMAILDESC:
CITE: (D-218 SN233567)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--ELECTROLUMINESCENT TOUCH SCREEN
SOL F0470098Q1693
DUE 081798
POC Patricia Henningham (805) 277-3900 x2290
DESC: The government intends to procure the following requirement
as a sole source acquisition for, 2-each, Electroluminescent
Touch Screen Display panels P/N EDU9-1, to be used on the B-1B
flight test aircraft. Manufactured by, Computing Devices Company,
3785 Richmond Road, Nepean Ontario, Canada K2H5B7. Justification
for Other Than Full and Open Competition is 10 U.S.C. 2304
(c)(1) as implemented by FAR 6.302-1, Only One Responsible
Source and No Other Supplies will Satisfy Agency requirements.
The proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. This notice of intent is
not a request for competitive proposals however, all responsible
sources shall submit information which clearly demonstrates
their ability to provide this item. The Contracting Officer
must receive this information within ten (10) days of the publication
of this announcement. A determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Patricia.Henningham@edex.edwards.af.mil
EMAILDESC:
CITE: (W-218 SN233577)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--10/100 AUTOSENSING SWITCHES/CONCENTRATORS
SOL 016CSC0202
DUE 081498
POC Jim Mitchell, C.S.C. Procurement, Phone (256)544-6094, Fax
(256)544-5828, Email Jim.Mitchell@msfc.nasa.gov - Jim Mitchell,
C.S.C. Procurement, Phone (256)544-6094, Fax (256)544-5828,
Email Jim.Mitchell@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled 016CSC0202
which was posted on 7/30/98. You are notified that the following
changes are made: This Amendment is to provide responses to
questions received pursuant to the above referenced RFP. The
attached document contains all questions received and responses
to those questions. The attached file is a Word 6.0 document:
Q&A.DOC All remaining requirements of this RFP remain unchanged.
No additional questions will be accepted as of this date. The
due date for receipt of proposals is not extended.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#016CSC0202
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-218 SN233595)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
SOL 53SBNB860127
DUE 081398
POC Anita Tolliver, Contract Specialist/Contracting Officer,
301-975-6308: FAX 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to renew the FLUENT (Two Process License) on a sole
source basis under the authority of 41 USC 253(c)(1) - Only
one responsible source, for a base period beginning September
30, 1998 for one year plus two option periods of 12 months
each. This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; a written quotation is being requested
from Fluent, Incorporated of Lebanon, New Hampshire and a written
solicitation will not be issued. This solicitation number 53SBNB860127
is issued as a Request for Quotation (RFQ). The Contract Line
Item Numbers (CLIN), quantities, and unit issue are as follows:
CLIN 0001 is for the renewal of one FLUENT (2 Process License)
for the base period of 12 months, qty. one each; CLIN 0002
is for the renewal of one FLUENT (2 Process License) for Option
Period I for 12 months after the expiration of the base period,
qty. one each; and CLIN 0003 is for the renewal of one FLUENT
(2 Process License) for Option Period II for 12 months after
the expiration of Option Period I, qty. one each. For exercising
the options, the Government may extend the term of this contract
by written notice to the Contractor within 30 days before the
expiration of the contract. The Government will evaluate the
options for price reasonableness. The Government may determine
the offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). This action is set-aside for small
business and is being issued using simplified acquisition procedures.
The applicable Standard Industrial Classification Code is 7372,
with a size standard of $18 million. The clause at FAR 52.212-1,
Instructions to Offerors--Commercial Items and 52.212-4, Contract
Terms and Conditions--Commercial items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & 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, (10) 52.225-3,
and DOC agency-level protest procedures level above the Contracting
Officer, which is available in full text and can be downloaded
from the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest/htm.
Other clauses that apply to this acquisition are 52.217-8,
Option to Extend Services and 52.217-9, Option to Extend the
Term of the Contract. The full text for the above FAR clauses
are available at the following Internet address http://www.arnet.gov/far/.
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-04. Fluent,
Incorporated shall submit copies of the quotation in triplicate
and a completed copy of the provision at 52.212-3 Offeror Representations
and Certifications--Commercial Items, which may also be downloaded
from the NIST external web page, at address http://www.nist.gov/admin/od/contract/repcert.htm.
Fluent shall also submit a copy of their software licensing
agreement if it is required for this purchase. This is to advise
that if you intend to propose a software licensing agreement,
it must comport with applicable Federal laws, regulations and
otherwise satisfy the Government's needs. Faxed quotes shall
not be accepted. Please mail to the National Institute of Standards
& Technology, Acquisition & Assistance Division, Attention:
Anita Tolliver, Bldg. 301, Rm. B117, Gaithersburg, MD 20899-0001.
Interested persons may identify their interest and capability
(product literature or specifications) statements to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotes. However, the Government
will consider all quotes received by 08/13/98. The Government
anticipates awarding a purchase order to Fluent, Incorporated
before 09/15/98. A determination by the Government not to compete
this requirement based upon responses to this notice is solely
within the discretion of the Contracting Officer. For information,
call the POC identified above. See Numbered Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-218 SN233658)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 70--SOFTWARE
SOL n/a
POC Contact, Jeffrey Non, (703) 695-6225, Contracting Officer
Kenny R. Bluteau
DESC: 70 - Software. Headquarters, U.S. Marine Corps intends
to negotiate a Firm-Fixed Price Purchase Order with Everbatium
Software of Annapolis, MD., for ten (10) copies of ECLIPSE
COMPUTER-AIDED TRANSCRIPTION SOFTWARE. Personnel Administration
School, Marine Corps Services Support School, Camp LeJeune,
NC will be designated as the central site for deliveries and
maintenance mangement. Vendors with a capability to provide
maintennace, upgrades and unlimited 24-hour toll-free support
are invited to submit in writing, sufficient technical and
cost information which demonstrates the ability to fulfill
this requirement. No solicitation document exists. Telephonic
responses will not be considered. Written responses only should
be forwarded to Mr. Jeffrey Non, Headquarters, U.S. Marine
Corps (Code LBC), 2 Navy Annex, Washington, D.C. 20380-1775.
See Note 22*****
CITE: (W-218 SN233437)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--SOFTWARE TOOL
SOL N/A
DUE 082498
POC MARY BIDDLE, 410-965-9588
DESC: The Social Security Administration (SSA) is seeking to
identify vendors who can provide a commercially available off-the-shelf
software tool to support data collection at its internal Information
Technology Help Desks. In addition to Help Desk functionality,
the tool must support the integrated functions of call tracking,
problem management, inventory management, financial management
of IT assets (purchasing and maintaining), and change management.
The internal help desks are staffed by more than 100 analysts
and contractors supporting an end user population of over 100,000.
Furthermore, the system will be accessed by more than 3,000
systems analysts, developers and programmers responsible for
resolving and tracking problems through resolution. The software
system must be client/server-based and must have a graphical
user interface. The software must also have automation capabilities
including automatic call notification, vendor dispatch and
problem escalation. The modules within the system must be fully
integrated. Entering data, for example, in the problem management
module should trigger auto-fill of fields based on data stored
in the inventory. SSA's current IT asset inventory numbers
more than 750,000 pieces of equipment. This inventory is growing,
and SSA anticipates that more than 1,000,000 pieces of IT equipment
will be contained in the inventory by June, 1999. Problem and
change records in the system bring the total records contained
in the system to 1.5 million. Due to the great storage need
brought about by this volume of data, SSA plans to house the
data in a database on their OS/390 mainframes using IBM's DB2.
The software tool must be designed to access and update this
database in an interactive, online mode. The tool must include
a web interface that provides full functionality to the end
user and that does not require the TCP/IP protocol to be installed
on the mainframe housing the database. SSA does not currently
support TCP/IP on the mainframe. The web interface must, at
a minimum, allow end users to access expert information, enter
problem records directly into the system, query the system
for problems, changes and inventory, and update records that
they have access to. The tool must provide internal security
control for log-on, record and field access. The software system
must also provide a robust reporting capability that allows
end users to create customized reports and allows users to
obtain reports in real time. The tool must also provide a capability
for multiple "views" into the database which will allow SSA
to develop specific applications supporting different help
desk environments, but storing the data in a consolidated store
for query and reporting purposes. This is a request for vendor
product information and not a Request for Proposal (RFP). Respondents
should refer to MB- 98A. Interested FSS schedule and non-FSS
schedule vendors who can furnish the required software are
invited to submit in writing a substantial statement clearly
demonstrating comparable features/capabilities of software
offered, substantiated by technical data brochures, GSA Schedule
Contract Numbers (if applicable). No cost or pricing data is
required or requested. The Government does not intend to pay
for any information provided. Written responses must be received
in this office 15 calendar days after publication of this notice.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARY.BIDDLE@ssa.gov
EMAILDESC:
CITE: (D-218 SN233446)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 72--FLOORING
SOL 546-21-98
DUE 083198
POC Marla Bogen 305-324-3294
DESC: DESC: FLOOR COVERING RFQ 546-21-98 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Solicitation RFQ 546-21-98 is issued as
a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 1752 Small
Business Size Standard is 500 Employees. VENDOR WILL SUPPLY
ALL PARTS,LABOR AND MATERIAL TO: FURNISH AND INSTALL MEDINTECH
VINYL FLOORING WITH A 12" PERIMETER AND 4" FLASH COVING ON
THE WALLS IN A CONTRASTING COLOR. THE TOTAL SQUARE FOOTAGE
FOR THE ENTIRE PROJECT IS 4,000 W/1140 LINEAL FEET OF BOARDER
AND BASE 1 JB. is required to provide. Contractor will supply
all parts, labor, materials and installation.. The provision
at 852.211-70, Service Data Manuals, 852-211-75, Technical
Industry Standards (APR 1984), 852-219-70 Veterans Owned Small
Business (Dec 1990). 52.212-1, Instruction to Offerors-Commercial
items; 52.212-2, Evaluation-Commercial items, para (a) is filled
in as follows: VAMC MIAMI will award a contract resulting from
this solicitation that will be most advantageous to the Government,
price, and other factors considered. The following factors,
listed in descending order of importance, shall be used to
evaluate offers: (a) lowest price quotation for all items,
(b) earliest delivery schedule proposed. A completed copy of
the provision at 52.212-3, Offers Representations and Certifications-Commercial
items, 52.212-4, Contract Terms and Conditions - Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special disabled and Vietnam
Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative Action
for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Marla Bogen, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
8/31/98@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
EMAILADD: Bogen,M@Miami.VA.GOV
EMAILDESC:
CITE: (W-218 SN233460)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 75--PENCIL SHARPENERS, PERSONAL POCKET HANDHELDTYPE!!
SOL 51-SO-BC-8-00006
DUE 082098
POC Tom Sherman, Contract Specialist,812-218-3351,Fax812-218-3937,E-mail-thomas.m.sherman@ccmail.census.gov
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 annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-8-00006 is issued as a
Request For Quotation. This solicitation and incorporated provisions
and clauses are those in effect through FAC97-4. The requirement
is as follows: CLIN 00001, Pencil Sharpeners, personal-pocket-handheld
type for sharpening standard hexagon or round wooden pencils,
Shenzhen PS-101 or equal. Quantity 1,200,000. Specifications
as follows: light weight plastic body, metal blade, capable
of sharpening all standard lead and colored drawing pencils,
no receptacle for shavings, entire quantity may be all one
color, can be assorted colors. A pre-award sample shall be
required for review and acceptance. Delivery schedule 200,000
due 09-29-98, balance of order 1,000,000 due no later than
10-30-98. The following provisions and clauses apply to this
RFQ: 52.212-1, Instructions to Offerors-Commercial Items, 52.212-2,
Evaluations-Commercial Items, 52.212-3, Offerors Representations
and Certifications-Commercial Items, include a completed copy
with offer, 52.212-4, Contract Terms and Conditions-Commercial
Items. Bids may be faxed to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost. In order
to be considered responsive, an offeror must bid on the quantities
stated. The Government anticipates only one purchase order
award as a result of this notice.
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
e-mail
CITE: (W-218 SN233392)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 78--COMMERCIAL AQUATIC EQUIPMENT.
SOL M6740098T2896
DUE 082098
POC POC Mr. Larry Richards at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (Rectronics) or equal. Foam filled
backboard, 2 EA, Universal head immobilizer, 2 EA, Body restraints,
2 EA, Delux first aid kit, 1 EA, Shepherds crook, 5 EA, Delux
leaf skimmer, 2 EA, Pace clock, 1 EA, High pressure washer,
1 EA, Water polo goal, 1 EA, Water polo nets, 1 PR, Turbo water
polo cap set, 1 SE, Rescue tube, 10 EA, Buoy ring, 10 EA, Tablet
test kit 2 EA, Pool thremometer, 6 EA, Lap counter, 8 EA, Pool
deck stor-a-way storage unit, 1 EA, Water basketball set, 1
EA, Water volleyball set, 1 EA, Equipment totemaster, 1 EA,
Kickboard, 20 EA, Backstroke flags, 210 EA, Water stanchion,
8 EA, Stanchion anchor, 8 EA, Patio thermometer, 2 EA, Inside/Outside
clock, 2 EA, Pool deck tables, 10 EA, Sun lounge, 30 EA, Sun
chair, 30 EA, Chair umbrella, 6 EA, Table unbrella, 10 EA,
Desired delivery is 60 days after award, FOB Lathrop, CA 95311-0130.
Request for quotations will be issued to all respondents, Telephone
requests will not be honored. Fax requests to 011816117450959
Okinawa Japan. This acquisition is being conducted under the
guidelines as set forth in the simplified acquisition proceedures
by written quotation.*****
CITE: (W-217 SN233278)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: US Marine Corps, Marine Corps Air Facility, 2100 Rowell
Road, Quantico, VA 22134
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
SOL N00262-98-Q-0011
DUE 090198
POC Purchasing Agent, Lisa Dickerson, 703-784-2661
DESC: The Marine Corps Air Facility requires a service contract
for cleaning, supplying and maintenance of shop rags. No telephone
requests for the solicitation package will be accepted.
CITE: (W-218 SN233390)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 BOXES
SOL 1PI-Q-0078-98
DUE 081398
POC Rhonda Robinson, Contract Specialist (202) 305-7333; 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 are being requested and a written solicitation will
not be issued. UNICOR requests quotes for packing boxes, for
a two year period. This solicitation will result in a firm
fixed price requirements type contract. The solicitation number
1PI-Q-0078-98 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 98-07.
The standard industrial classification code is 2653 and small
business size standard is 500. There are two line items included
in this solicitation and quantities are estimated on a two
(2) year usage. Line Item 0001, UNICOR Part Number: PAC1160,
Box, Corrugated Fiberboard, Double wall, domestic class, regular
slotted container (RSC) style, Size: 26"(L) X 26" (W) X 36"
(D); Weight: 275LBS. Estimated Qty: 42,000 each. Line Item
0002, UNICOR Part Number: PKG0449; Caster Support; Dimensions:
25-3/4"(W) X 25-3/4"(L); Corrugated Fiberboard; Type: Scored
1-3/4" on 2 sides. Estimate Qty.: 80,000 each. Minimum Quantity
Per Delivery Order: 25 each. Maximum Quantity Per Delivery
Order: 1,000 each. The period of performance is date of award
through two years thereafter. An Economic Price Adjustment
may be requested every 12 months in accordance with the change
in the Producer Price Index for Corrugated and Fiber boxes
(product code 2653). Adjustments may be requested for a period
not to exceed 30 days after the eligible adjustment date. Place
of delivery and acceptance is FOB Destination, UNICOR, Federal
Prison Industries, Federal Correctional Institution, 1500 Cadet
Road, Taft, CA 93268. All invoices shall be forwarded to the
same shipping address. Delivery acceptance is 30 days after
receipt of each delivery order, issued by authorized personnel.
The contractor will ensure packaging of material to prevent
damage during shipment. All shipments shall be marked with
the following information: Item description, delivery order
number, weight, quantity and UNICOR part number. Award will
be on an All or None basis. Offerors are advised that award
may be evaluated with or without discussions. The provision
at 52.212-1, Instructions to offerors-Commercial, applies to
this acquisition. FAR 52.212-2, Evaluation-Commercial Items,
evaluation criteria: The following factors shall be used to
evaluate offers: technical capability of the items offered
to meet the governments requirement and price. Offerors are
advised to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
acquisition and any additional FAR clauses cited in the clause
are applicable. Offers must indicate technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any express warranty, price and any discount terms. The
response time for receipt of offers are to be received on or
before August 13, 1998 at 1300PM. Offerors shall submit signed
and dated offer to UNICOR, Material Management Branch, 400
First Street NW, 7th Floor, Washington, DC 20534, Attn: Bid
Custodian. Facsimile offers shall be forwarded to (202) 305-7363.
All responsible sources may submit an offer for consideration.
Offers may be submitted on the SF 1449 or company letterhead
stationery. If the offer is not submitted on Form SF1449, a
statement specifying the extent of agreement with all terms,
conditions, and provisions included in the solicitation. All
offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Offers or amendments to bids
received at the address specified for the receipt of offers
after the exact time specified will not be considered.
CITE: (W-218 SN233435)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 81--TRAVEL VAULT
SOL M67854-98-R-2148
DUE 082098
POC Peggy Smith, 703-784-5822 x252; FAX 703-784-5826
DESC: This is an amendment to Submission No. 228030 dated 24
July 1998, issued as a Request for Proposal. The Marine Corps
Systems Command is now seeking qualified small businesses which
may be able to satisfy this effort. As a result of the changes,
a combined synopsis/solicitation for commercial items has been
prepared in accordance with 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
M67854-98-M-2148 is being reissued as a Request for Proposal.
This solicitation document incorporates Provisions and Clauses
that are in effect through Federal Acquisition Circular #97-05.
In accordance with FAR Provision 52.212-2, 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, ability to meet
products specifications and time to delivery considered. This
procurement is 100% set-aside for small business and the Standard
Industrial Classification Code (SIC) is 7699. The size standard
is $5.0M. Contract line items are as follows: CLIN 0001:
253/each Pelican 1700 Travel Vault II (P/N Pelican 1700) to
be delivered FOB destination by 01 NOV 1998 to the following
address: Marine Corps Systems Command Code CBG (DMR Project)
27211 Garand Road Quantico, VA 22554 The following provisons
apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial;
52.212-4, Contract Terms and Conditions-Commercial Item; and
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Offerors shall
include a completed copy of the provision at 52.212-3. Provison
52.212-3 can be found at the following web site: www.marcorsyscom.usmc.mil/mcscctq/Links.htm.
Provisions 52.212-1, 52.212-4 and 52.212-5 can be found at
the following web site: http://farsite.hill.af.mil. Submit
proposals to Marine Corps Systems Command, ATTN: Peggy Smith,
3041A McCawley Avenue, Quantico, VA 22134. Offerors must submit
their proposals to reach destination by 2:00pm Eastern Standard
Time, 20 AUG 1998. Fax responses may be sent to Peggy Smith
at fax number 703-784-5826. Telephonic responses will not be
considered. Contractors are also requested to provide the following
information with their proposals: DUNS, TIN, CCR, Cage Code,
email address, remit to address and payment terms. See Note
1.
CITE: (W-218 SN233660)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED, AIR FORCE, DESERT, STAFF
SGT.
SOL SP0100-98-Q-4219
DUE 081898
POC Terry Jordan (215)737-7959/ CYNTHIA M. ESPOSITO (215)737-2472
DESC: Insignia, Embroidered, Grade Enlisted Personnel Air Force,
Large Size, Desert, Chevrons, Man's 4 inch, Staff Sergeant,
E-5, 8455-01-389-3509, Qty 50081, Made in accordance with
MIL-14651 Drawings B-3-47A 7 & B-3-42B, Past procurement
Embroidery Corp. 13 Aug. 1997 Qty 54895 ea.$.768 See Notes
1,9,26
EMAILADD: paa2805@dpsc.dla.mil
EMAILDESC:
CITE: (W-218 SN233548)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
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: 93--PLASTIC PILINGS AND CAMELS
SOL N00244-98-Q-0353
DUE 081498
POC Ed Brown
DESC: This announcement is issued as amendment 0006 to the original
CBD announcement No. 230762. The closing date of the announcement
is hereby extended to 14 August 1998. All other terms and conditions
remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-217 SN233254)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 95--METAL BARS, SHEETS & SHAPES
SOL N62604-98-B-7518
DUE 092998
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: NCBC Gulfport intends to issue an Invitation for Bids,
in accordance with FAR Part 12 as a commercial item acquisition
for an award of a Firm Fixed Price, Indefinite Delivery Indefinite
Quantity (IDIQ) contract for one year with one year option
period. The solicitation is for full and open competition,
FOB Destination with delivery to Naval Construction Training
Center, Gulfport, MS, and payment by Governmentwide Commercial
Purchase Card (VISA). The requirement is for yearly estimated
quantities of the following: mild steel plates 4'x8', 600 EA
3/8" thick, 300 EA 1/8" thick; aluminum flat sheets 4'x8',
30 EA 1/4" thick, 30 EA 16 ga.; stainless steel sheets 4'x8'
15 EA 16 ga.; brass sheets 4'x8' 20 EA 16 ga.; copper sheets
4'x8' 20 EA 16 ga.; and galvanized sheet metal 4'x8' 300 EA
22 ga. Submit requests for copies of the solicitation, in writing,
to FAX number 228-871-3212, or request a copy of the solicitation
in writing to: Contracting Officer (Code 520), 5200 CBC 2nd
Street, Gulfport, MS 39501-5001. All responsible sources may
submit a bid which shall be considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-218 SN233662)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS FURNISH ALL LABOR,EQUIPMENT, AND MATERIALS
TO INSTALL AN ENCLOSED CROSSOVER BETWEEN WAREHOUSE 6 AND WAREHOUSE
7 ON ROAD B.
SOL sp041098-q-0142
DUE 091798
POC patsy bargo/dd271/804-279-4555, contracting officer: steven
montgomery/804-279-4186
DESC: construction only: location: dscr-cf magnitude: between
$25,000.00 and $100,000.00. sic code: 1542. average annual
receips of the concern and its affiliates for the preceding
3 years must not exceed $17.0 mil. delivery schedule 30 days.
furnish all labor, equipment, and materials to install an enclosed
crossover between warehouse 6 and warehouse 7 on "road b".
work shall include, but not be limited to, and constructing
a concrete connector platform, erecting structural steel, and
installing metal siding and roof decking with translucent panels.
contractor shall install lights and conduit as well as tap
into the existing sprinkler system and install new sprinkler
pipe and heads. all steel and siding shall be painted as specified
in the contract documents. work shall be in accordance with
facilities engineering division specification no. feo-0028/98
and drawing no. 4112. dscr point of contact for additional
information: mark miller (804) 279-6752.
CITE: (W-218 SN233370)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 99--BULK FENCING MATERIAL
SOL RFQ 025-82HW-98
DUE 090498
POC Lee Shea, Purchasing Agent Fax 970-229-5531.
DESC: Bulk fencing material consisting of well casing measuring
2 7/8" and 6", Bull Wire, Woven Wire, continuous fence panels,
lumber, pine rail, 6" set posts and concrete feed banks at
the USDA, ARS, Fort Keogh, Miles City, MT.
CITE: (I-218 SN233473)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System, Operations Support Center, 5101 Russell Road,
Quantico, VA 22134-3903
SUBJECT: 99--INSCRIPTION OF HEADSTONES
SOL RFQ 786-71-98
DUE 091198
POC Cheryl L. Harding, (703) 441-3080
DESC: Provide all labor, materials, supplies and equipment necessary
for the on-site inscription of second interment data on the
reverse side of existing upright marble headstones at Arlington
National Cemetery, Arlington, Virginia. The period of performance
shall be from October 1, 1998, through September 30, 1999,
with one, one-year option to extend the term of the contract
through September 30, 2000. The SIC Code for this acquisition
is 8999 with a business size standard of $5.0 million. Request
copies of RFQ 786-71-98 in writing or by fax (703) 441-3070.
Requests should reference the RFQ No. See Note(s): 1.
CITE: (I-218 SN233474)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 99--RECOMPRESSION PARTS AND EQUIPMENT
SOL N61331-98-R-0033
DUE 082898
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a contract
for recompression parts and equipment on a sole source basis
to Amron International Diving Supply, Inc., 759 West 4th Avenue,
Escondido, CA, 92025. This acquisition is unsuitable for full
and open competition because the parts and equipment are proprietary
to Amron. The Government does not own any design documentation
for the parts or equipment. Numbered Note 22 applies.
CITE: (I-218 SN233487)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--FINGERPRINT EQUIPMENT
SOL 2072-000000
DUE 081298
POC Ruth Porter, Contracting officer PH202-776-8720 ; FAX 202-776-8775
DESC: The INL Bureau is requesting offers from vendors for the
purchase of at least 21 complete sets of fingerprint equipment
for use in Bosnia. This is a solicitation and a small business
setaside. The list of equipment will be faxed to vendors so
please call or fax your request for this list immediately
to the Contracting Officer at the numbers listed above. This
is a solicitation and a small business setaside. Offerors
must include a certification of their status as a small business
along with their offers. This certification can be found at
FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items, and if the vendor does not have a copy, please call
the Contracting Officer and a copy will be faxed to the requestor.
The Government will make an award to the responsible Offeror(s)
whose offer conforms to the solicitation contained herein
and is most advantageous to the to the Govt. (i.e. that which
represents the best value to the Government), cost or price
and other factors including time period required for delivery
to consolidation point in Ft. Worth, TX. The combined relative
merit of the technical evaluation factors listed above will
be more significant than cost or price in the selection of
the contractor. While the cost or price factor has no numerical
weight, it is a criterion in the overall basis of award. The
proposed cost or price must be considered reasonable and
must reflect the proposed technical requirements for the items.
The Government may award a contract to other than the lowest
priced offer. In the event that two or more offers are considered
technically equivalent, the evaluated cost or price and delivery
time to Ft. Worth, TX will be of primary importance in determining
the offer most advantageous to the Government. These items
are urgently needed. THE SOLICITATION IS CONTAINED IN THIS
NOTICE. ONLY A LIST OF THE SUPPLIES NEEDED WILL BE FAXED OUT
TO REQUESTERS. FOR ANSWERS TO QUESTIONS CALL RUTH PORTER,
CONTRACTING OFFICER AT TEL;202-776-8720 or FAX:202-776-8775.
The list of supplies needed will include only standard commercial
off the shelf items sold in substantial quantities in the
public marketplace. All responsible sources may submit offers
which shall be considered by the Bureau*****
CITE: (W-218 SN233497)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North 4th Street, St. Louis, Missouri 63102-1882
SUBJECT: 99--COMMERCIAL LAWN MOWER
SOL 1443RQ652098016
DUE 091798
POC James Jacobs, Ground Foreman, (314) 425-6003, Contracting
Officer, Earsie Lanier, (314) 425-4468.
DESC: Commercial lawn mower equal to Toro Groundsmaster, model
3000-D, with 33 hp water-cooled diesel, four wheel, hydrostatic
drive with single 84 inch, out front deck utilizing mulching-
recycling technology. Attachments include recycling mowing
deck, fully enclosed cab, and 65 inch hydraulic driven rotary
broom. All attachments to be setup and installed by vendor.
Deck and broom must have quick attach capability. Issue date
for the solicitation will be on/about August 19, 1998 with
the offer return date of September 17, 1998. All request must
be made in writing stating solicitation number 1443RQ652098016,
complete company name and point of contact. Telephone requests
will not be accepted. Request should be faxed to the attention
of Mary Loyet at (314) 425-4570 or mailed to the address shown
above.
CITE: (M-218 SN233563)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: 99--SUPPLY WATER TANK
SOL RFQ R3-08-16-98
DUE 091898
POC Contracting Officer, Michael C. Aguirre, (505) 434-7340 or
Procurement Clerk, Grace Hagee, (505) 434-7347
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico plans to award a firm fixed
price contract for this project which includes the demolition,
removal, and replacement of TWO steel standpipes used for storage
of potable water. One standpipe is located at the Mayhill Administrative
Site, located on the Sacramento Ranger District near Mayhill,
New Mexico. The existing Mayhill standpipe is approximately
15,000 gallons in size and will be replaced by a tank of similar
volume. A low level access road, less than 500 ft. in length,
will also be constructed in conjunction with the 15,000 gallon
tank. The standpipe is located at the Queen Administrative
Site, on the Guadalupe Ranger District, near Carlsbad, New
Mexico. The existing Queen standpipe is approximately 20,000
gallons in size and will be replaced by a tank of similar volume.
Adequate access to the tank is available. The proposed contract
is set-aside for small business.
CITE: (W-218 SN233572)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS CONSTRUCTION: FURNISH ALL LABOR, MATERIAL,
AND EQUIPMENT TO REPLACE EXISTING CONTAINMENT APRON AND APPURTENANCES
AT WAREHOUSE 77 AT DEFENSE SUPPLY CENTER RICHMOND VIRGINIA.

SOL sp0410-98-q-0143
DUE 092298
POC sandra mcgrory/dd272/804-279-5326 contracting officer: steven
montgomery/804-279-4186
DESC: construction only: location: dscr magnitude: between $25,000
and $100,000. sic code: 1771. average annual receipts of the
concern and its affiliates for the preceding 3 years must not
exceed $7.0 mil. set aside emerging small business. construction:
furnish all labor, material, and equipment to replace existing
containment apron and appurtenances at warehouse 77 at defense
supply center richmond virginia. scope of work includes the
removal, disposal, and complete replacement of the existing
concrete apron and appurtenances. work will be adjacent to
a hazardous materials warehouse and necessary special precautions
will be required. work shall be completed 10 days after notice
to proceed is issued. contractor shall visit job site to verify
all measurements and conditions. this requirement is set-aside
for emerging small businesses only. solicitation issue date
is august 21, 1998 and the closing date is september 22, 1998.
please fax your request for solicitation to (804) 279-3246,
attn: sandra mcgrory, or mail in you request to defense supply
center richmond, attn: dscr-cf (sandra mcgrory), 8000 jefferson
davis highway, richmond, virginia 23297-5312. be sure to include
solicitation number on your request. all questions concerning
solicitation shall be submitted in writing to the above via
fax or mail. all responsible sources may submit an offer, which
will be considered by the agency.
CITE: (W-218 SN233606)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: 99--SALE OF 96 TURNSTILES BY THE CHICAGO HOUSING AUTHORITY
DUE 081798
POC ERROR--Joy Thomas 312/791-8500X4620 Or Nancy Harding 312/791-8500X4092
DESC: The Chicago Housing Authority is receiving bids on 96 Turnstiles.
These turnstiles are located at the CHA'S Central warehouse
833 W. 115TH Street, Chicago, Illinois If you are interested
in viewing the turnstiles, Please contact Ken Temple(warehouse
manager) at 312/674-3472X1137 for an appointment QTY DESCRIPTION-STANDARD
OVERALL DIMENSIONS 96 86" HeightX62"Wide full security manual
galvanized TURNSTILES 1-WAY MECHANICAL OPERATION ONLY, FULLY
welded construction, vertical cage assembly, 3 rotor sections.
Please list the quantity you are bidding on and the
price per turnstile QUANTITY BID PRICE Bid
due date is 08/17/98 at 10:AM
EMAILADD: jthomas@thecha.org
EMAILDESC:
CITE: (W-218 SN233666)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--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: 99--ADD 16 HENNESSEY ELECTRONIC CABINETS TO EXISTING
HENNESSEY CABINETS ON A SOLE-SOUERCE CONTRACT.
SOL WASC8-1537
DUE 082498
POC Judy Conner (voice) (206) 526-4516/FAX (206) 527-3915
DESC: Notice of intent to procure, on a sole-source basis, with
Hennessey Products for the custom design of sixteen aluminimum,
weather enclosured electronic cabinets(without inside parts)
of 36 x 42 x 16" deep with EMI shield gasket on the door and
irradiate inside finish for the National Weather Service,
Anchorage Alaska. These cabinets will be added-on to existing
Hennessey cabinets. Part Number 213032. Source responding
must submit a company name, address, telephone and fax number
and complete pricing information. Please fax information to
Judy Conner (206) 527-3915 by August 24, 1998 referencing
WASC8-1537.
CITE: (W-218 SN233568)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--FABRICATION OF TRANSHAB BLADDER ASSEMBLY
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov
CNT NAS9-98120
AMT $66800
DTD 072398
TO I L C Dover Inc., P O Box 266, Frederica, DE 19946
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-217 SN233217)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--SINGULARITY BASED SIGNAL PROCESSING TECHNIQUE FOR
FEATURE EXTRACTION WITH APPLICATION TO TRACKING, CLASSIFICATION,
AND IMAGE REPRESENTATION
POC James R. Cornwell, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4699; Mark Novak, Laboratory Program
Manager, AFRL/SNRT, 315-330-2631
CNT F30602-98-C-0185
AMT $150,000.00
DTD 070198
TO Columbia University, 1210 Amsterdam Avenue, 351 Engineering
Terrace, MC 2205, New York NY 10027
CITE: (W-218 SN233400)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--LOW LEVEL RADIOACTIVE WASTE VOLUME REDUCTION IN RUSSIA
POC Damon McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-C-0132
AMT $23,382,698
LINE N/A
DTD 080398
TO Lockheed Martin Advanced Environmental Systems, 201 Third
Street NW, Suite 1600, Albuquerque, NM 87102
CITE: (I-218 SN233475)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--WIDE BAND MICROWAVE POWER MODULE (MPM) PROGRAM
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 7672120,
Kevin M. King, Contracting
CNT n00173-98-C-2035
AMT Base $714,448 Opt 1 $243,071
LINE 0001, 0002
DTD 073098
TO Sanders, A Lockheed Company, P.O. Box 868, Nashua, NH 03061-2035
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-218 SN233610)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--PHYSICS AND MODELING OF COMPOUND SEMICONDUCTOR DEVICES
WITH SEMI-INSULATING AND NATIVE-OXIDE LAYERS
POC Mrs. Becky Applebaugh, 202 767-4993
CNT F49620-98-C-0001
AMT $374,485
LINE 0001
DTD 010198
TO Scientific Research Associates, Inc, P. O. Box 1058, 50 Nye
Road, Glastonbury CT 06033
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233619)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--MICROWAVE POWER MODULE BASED M X N ARRAYS
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Kevin M. King, Contracting Office
CNT N00173-98-C-2033
AMT $906,148
LINE 0001
DTD 073098
TO Northrup Grumman Corporation Electronics and systems Integration
Division, 600 Hicks Road, Rolling Meadows, Illinois 60008-1098
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-218 SN233625)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--MECHANISM FOR SOLID STATE CRYSTAL CONVERSION
POC Mrs. Kathy Pheulpin, 202 767-0623
CNT F49620-98-C-0002
AMT $300,000
LINE 0001
DTD 100197
TO General Electric Co, Corporate Research & Development Center,
P O Box 8, Schenectady NY 12301
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: Kathy.Pheulpin@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233676)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--TOOLS FOR NONLINEAR CONTROL DESIGN FOR AEROENGINES
POC Ms Vernita Maultsby, 202 767-0622
CNT F49620-98-C-0006
AMT $715,388
LINE 0001
DTD 111597
TO United Technologies Pratt & Whitney, 400 Main Street, East
Hartford CT 06108
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233679)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--OPTIMIZED EXERGY METHODOLOGY
POC Ms Charity Conrad, 202 767-4958
CNT F49620-98-C-0007
AMT $110,000
LINE 0001
DTD 120197
TO McDonnell Douglas Corporation,P.O. Box 516, St Louis MO 63166
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: charity.conrad@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233685)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--VIRTUAL LABORATORY/MODEL ABSTRACTION TESTBED
POC Mr. Corey C. Freeze, Contract Specialist, A/C 315,330-2476
CNT F30602-98-C-0261
AMT $99,000.00
LINE N/A
DTD 080598
TO PAR Government Systems Corporation, 8383 Seneca Turnpike,
New Hartford NY 13413-4991
CITE: (W-218 SN233688)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--FUNDAMENTALS OF SOOT FORMATION IN GAS TURBINE COMBUSTORS
POC Ms Vernita Maultsby, 202 767-0622
CNT F49620-98-C-0008
AMT $448,990
LINE 0001
DTD 111597
TO United Technologies Research Center, East Hartford CT 06108
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233690)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--SURFACE-CHEMISTRY-DRIVEN TRIBOLOGICAL FUNDAMENTALS
OF DIAMOND AND SIC FOR EXTREME ENVIRONMENT MEMS APPLICATIONS
POC Mrs. Becky Applebaugh, 202 767-4993
CNT F49620-98-C-0009
AMT $660,008
LINE 0001
DTD 111597
TO Raytheon Missile Systems Company, P.O. Box 11337, Tucson AZ
85734-1337
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233696)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--THEORY AND METHODOLOGY FOR GLOBAL AWARENESS: INFORMATION
FUSION AND SELF-CONSISTENT KNOWLEDGE BASES
POC Ms Vernita Maultsby, 202 767-0622
CNT F49620-98-C-0010
AMT $1,813,203
LINE 0001
DTD 120197
TO Alphatech Inc, 50 Mall Road, Burlington MA 01803-4901
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233727)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--RESEARCH IN ELECTROMAGNETIC SCATTERING
POC Ms Kristen Numrych, 202 767-4993
CNT F49620-98-C-0011
AMT $383,564
LINE 0001
DTD 010198
TO Devaney (A.J.) Associates, 295 Huntington Ave. Suite 208,
Boston MA 02115
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: kristen.numrych@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233728)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--DEVELOPMENT, STUDY, AND APPLICATIONS OF CAUSAL DIRECTED
ELECTROMAGNETIC WAVELETS
POC Ms Kristen Numrych, 202 767-4993
CNT F49620-98-C-0013
AMT $361,251
LINE 0001
DTD 020198
TO The Virginia Center for Signals & Waves, 1921 Kings Road,
Glen Allen VA 23060
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: kristen.numrych@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233733)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--PULSED INJECTION FOR NOZZLE THROAT AREA CONTROL (PINTAC)
POC Ms Bhawana Sharma, 202 767-4944
CNT F49620-98-C-0016
AMT $348,464
LINE 0001
DTD 031598
TO Lockheed, P.O. Box 748, Ft Worth TX 76101-0748
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: bhawana.sharma@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233743)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--DEVELOP & DEMONSTRATE REAL-TIME WAVELET BASED AUTOMATIC
TARGET RECOGNITION USING SONAR & SYNTHETIC APERTURE RADAR DATA
POC Mrs Kathy Pheulpin, 202-767-0623
CNT F49620-98-C-0017
AMT $866,406
LINE 0001
DTD 030198
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Division, 1350 Beulah Road, Pittsburgh PA 15235-5098
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: kathy.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233747)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--NONLOCAL REGISTRATION AND DETECTION IN MULTISENSOR
VIDEO
POC Ms Vernita Maultsby, 202 767-0622Ms Vernita Maultsby, 202
767-0622
CNT F49620-98-C-0018
AMT $1,425,000
LINE 0001
DTD 030198
TO Cognitech Inc, 225 South Lake Ave., Suite 60, Pasadena CA
91101
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233753)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--HIGH PERFORMANCE LIQUID CRYSTALS FOR LASER COMMUNICATIONS
POC Mrs. Becky Applebaugh, 202 767-4993
CNT F49620-98-C-0019
AMT $410,017
LINE 0001
DTD 031598
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu CA
90265-4799
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233756)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--ENERGETIC SPECIES IN CONDENSED OXYGEN/OZONE
POC Mrs. Martha Bloom, 202 767-4799
CNT F49620-98-C-0021
AMT $433,191
LINE 0001
DTD 070598
TO SRI International,333 Ravenswood Avenue, Menlo Park CA 94025-3493
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233759)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--TIME FREQUENCY DOMAIN MEMORY AND PROCESSING
POC Mrs. Martha Bloom, 202 767-4799
CNT F49620-98-C-0022
AMT $479,952
LINE 0001
DTD 040198
TO SRI International, 333 Ravenswood Avenue, Menlo Park CA 94025-3493
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233762)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--PLANNING AND SCHEDULING: DYNAMIC ASSIGNMENT AND SCHEDULING
WITH CONTINGENCIES
POC Ms Vernita Maultsby, 202 767-0622
CNT F49620-98-C-0023
AMT $460,380
LINE 0001
DTD 041598
TO Alphatech Inc, 50 Mall Road, Burlington MA 01803-4901
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233764)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--THE MATHEMATICAL FOUNDATIONS OF PARAMETRIC GEOMETRY
ENGINES FOR PARTIAL DIFFERENTIAL EQUATIONS BASED OPTIMIZATION
POC Ms Vernita Maultsby, 202 767-0622
CNT F49620-98-C-0024
AMT $352,500
LINE 0001
DTD 041598
TO Beam Technologies, Inc.,110 North Cayuga Street, Ithaca NY
14850-4331
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233768)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--ELECTROMAGNETIC SCATTERING AND WAVE PROPAGATION OVER
GENERAL TARGETS AND TERRAIN
POC Ms Marcia Rodrigues, 202 767-4764
CNT F49620-98-C-0025
AMT $345,000
LINE 0001
DTD 041598
TO HyPerComp Inc, 537 Meadow Grove Lane, Thousand Oaks CA 91362-5607
LINKURL: http://web.fie.com/htdoc/fed/afr/afo/any/menu/any/afrfund.htm#research
LINKDESC:
EMAILADD: marcia.rodrigues@afosr.af.mil
EMAILDESC:
CITE: (W-218 SN233773)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--AWARD, INDEFINITE QUANTITIES CONTRACT FOR DESIGN
OF NEW LIBERTY BELL COMPLEX AT INDEPENDENCE NATIONAL HISTORICAL
PARK
POC Marlene Haussler, (303) 969-2046
CNT 1443CX200098026
AMT Maximum of $4,000,000 during life of contract
DTD 080798
TO Bohlin Cywinski Jackson, 124 South Broad Street, Suite 1370,
Philadelphia, Pennsylvania 19109-1080
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-217 SN233258)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: C--A/E ENVIRONMENTAL REMEDIAL INVESTIGATION/FEASIBILITY
STUDY, FORMER KINGSBURY ORDNANCE PLANT, KINGSBURY, INDIANA
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-D-0013 Delivery Order #0001
AMT $603,031
DTD 080598
TO EARTH TECH INC, 100 WEST BROADWAY SUITE 5000, LONG BEACH,
CA 90802
CITE: (I-218 SN233648)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--SHIPS ENGINEERING SERVICES
POC Jeanne Johnson-Clark, Contract Negotiator, (619-532-2660)
CNT N00244-98-D-0038
AMT $4,624,943.90
LINE 0001
DTD 012998
TO QED Systems, Inc., 4646 Witchduck Road, Virginia Beach, VA
23455 (804) 490-5000
CITE: (W-218 SN233683)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,GATED - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175697, NIIN 012095262
AMT $31,005
LINE N/A
DTD 081498
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0805009-009)
CITE: (I-217 SN233291)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038398D006H7000, NIIN 014113372
AMT $67,388
LINE N/A
DTD 081498
TO Goodrich B F Avionics Systems Inc , Grand Rapids ,MI 49588-0873
(ACAVI0805008-011)
CITE: (I-217 SN233304)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LAKA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ENGINEERING SUPPORT FOR FMS 800 SYSTEM OF C-5 AIRCRAFT
--RE:F41608-98-R-54571
POC RICHARD BORREGO / SA-ALC / LAKA 375 AIRLIFT DRIVE KELLY AFB
TEXAS 78241-6334 PHONE: (210) 925-5434 FAX: (210) 925-8812
CNT F41608-98-C-0576
AMT $ 476,321.00
LINE ALL LINE ITEMS
DTD 073098
TO ARINC INCORPORATED 2551 RIVA ROAD ANNAPOLIS MD 21401-7401
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: borregora@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-218 SN233543)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: J--FULL MAINTENANCE SERVICES AT BORDER PATROL SECTOR
HEADQUARTERS IN NEW ORLEANS, LA
POC Gayle Noto (504)589-6678
CNT GS-07P-98-DRC-0102
AMT $38,000/yr.
DTD 072898
TO Braithwaite Construction Company 3013 E. St. Bernard Hwy.
Meraux, LA 70075
CITE: (W-218 SN233603)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--T56 CIP PROGRAM
CNT F41608-98-C-0551, F41608-98-R-49040
AMT $3,978,675
DTD 080398
TO Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420
Mail Code U20, Indianapolis In 46241-4893
CITE: (I-218 SN233349)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: M--REMEDIATION SERVICES AT USCG AIR STATION TRAVERSE
CITY, MICHIGAN.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-95-C-3CL101
AMT $345,366.96
LINE CLIN 004.
DTD 100198
TO Small Business Administration, 1111 Superior Avenue, Suite
630, Cleveland, Ohio 44115-2507; Alpha-Omega Chemical Company,
4500 Lee Road, Suite 215, Cleveland, Ohio 44128.
CITE: (W-218 SN233512)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: M--BASE OPERATIONS AND MAINTENANCE SERVICES, MCA & MCAF
PROGRAMS, STATE OF QATAR
POC Contracting Officer Marsha F. Rudolph (540) 665-4079 (Site
Code DACA78)
CNT DACA78-98-C-0017
AMT $1,723,328
DTD 072198
TO ITT FEDERAL SERVICES CORPORATION, 4410 E FOUNTAIN BLVD, PO
BOX 15012, COLORADO SPRINGS, CO 80935-5012
CITE: (I-218 SN233647)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO (ARMS)
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0994G0006/0019
AMT $26,016.00
LINE N/A
DTD 073098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA,
24141-0100
CITE: (W-218 SN233677)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO (ARMS)
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0994G0006/0018
AMT $139,248.00
LINE N/A
DTD 073098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA,
24141-0100
CITE: (W-218 SN233680)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO (ARMS)
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0994G0006/0017
AMT $199,887.00
LINE N/A
DTD 073098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA,
24141-0100
CITE: (W-218 SN233684)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO (ARMS)
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0994G0006/0109
AMT $163,655.00
LINE N/A
DTD 073098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA,
24141-0100
CITE: (W-218 SN233687)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO (ARMS)
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0994G0006/0114
AMT $316,636.00
LINE N/A
DTD 073098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA,
24141-0100
CITE: (W-218 SN233692)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO (ARMS)
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0994G0006/0115
AMT $426,853.00
LINE N/A
DTD 073098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA,
24141-0100
CITE: (W-218 SN233695)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO (ARMS)
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0992E0008/P00145
AMT $763,833.07
LINE N/A
DTD 073098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA,
24141-0100
CITE: (W-218 SN233705)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO (ARMS)
POC Contract Specialist: Tom Artioli (309) 782-3637, Contracting
Officer: Douglas A. Borgeson (309) 782-6115
CNT DAAA0994G0006/0115
AMT $426,853.00
LINE N/A
DTD 073098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA,
24141-0100
CITE: (W-218 SN233740)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00313
AMT $285,035.00
LINE N/A
DTD 080898
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite2, Milan, TN 38358-3177
CITE: (W-218 SN233751)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: M--OPERATION, MAINTENANCE, AND REPAIR OF RESEARCH VESSEL
AND WORKBOATS.
POC MICHELLE BARRETT (202) 564-4481
CNT 68-W-98-219
AMT $5,816,293
LINE N/A
DTD 073198
TO Denholm Ocean Navigation Co., 34 Defense Street, Annapolis,
MD 21401
LINKURL: http//:www.epa.gov/oamsprod
LINKDESC:
EMAILADD: Barrett.Michelle@epamail.epa.gov
EMAILDESC:
Specialist
CITE: (W-218 SN233758)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: P--DEMOLISH FUEL HYDRANT SYSTEM
POC Contracting Officer, CW4 Mary Jean Suits, (802) 654-0185
CNT DAHA43-98-C-0004
AMT $86,797.00
DTD 080698
TO SCS Group, L.C., 521 Buffalo Avenue, Niagara Falls, NY 14303
CITE: (W-218 SN233374)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--ORAL SURGERY CLINICS AT THE COLVILLE INDIAN HEALTH
CENTER
POC Contact Ms. Mika Asher, Procurement Tech., 503-326-2012
CNT 8041025600
AMT $36,000
DTD 080598
TO Kent W. Broadbent, DDS, 2511 East 2750 North, Layton, Utah
84040
CITE: (W-218 SN233520)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
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--FILE MAINTENANCE REPOSITORIES SUPPORT SERVICES
POC Dora Sanders, Contracting Officer, (703) 305-8465
CNT 50-PAPT-8-00014
AMT $6,008,020.39
DTD 080498
TO Systems Integration, Inc., 2810 Greenway Drive, Ellicott City,
MD 21042
CITE: (W-218 SN233547)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--RELAMPING SERVICES FOR PUGET SOUND NAVAL SHIPYARD,
BREMERTON, WA.
POC Julie Ernesti, Contract Specialist, (360) 476-3630
CNT N44255-98-D-8922
AMT $404,825.98
LINE 0001, 0002, 0003
DTD 080598
TO American Lighting Supply, 7754-A Arjons Dr., San Diego, CA.
92126
CITE: (W-218 SN233398)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: S--SHARED ENERGY CONTRACT
POC JIM NAILS 901/747-7541
CNT 475630-98-S-0917
AMT $90000
DTD 080698
TO Alabama Power, PO Box 2641, Birmingham, AL 35291-2641
CITE: (W-218 SN233465)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--MAINTENANCE AND CLEANING OF EXHAUST/VENT HOOD SYSTEMS
AT THE MARINE CORPS BASE, CAMP LEJEUNE, AND NAVAL HOSPITAL
AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NORTH
CAROLINA
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-D-4288
AMT $43,214
LINE 0001, 0002
DTD 080598
TO LPC Services, Inc.; 6917 Prince Georges Avenue; Takoma Park,
MD 20912; (301) 270-0991
CITE: (I-218 SN233715)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: W--HIRE OF ONE TOWBOAT, "M/V JAMES R. HINES", #281133,
(WORK BOAT) FULLY OPERATED
POC N/A (Site Code DACW66)
CNT DACW66-98-L-0042
AMT $419,950
DTD 070698
TO ARKANSAS RIVER COMPANY, 1841 HARBOR FRONT RD, PO BOX 1875,
GREENVILLE, MS 38702
CITE: (I-218 SN233636)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: W--HIRE OF ONE TOWBOAT "M/V VANCE M. THOMPSON", #545437,
(WORK BOAT), FULLY OPERATED
POC N/A (Site Code DACW66)
CNT DACW66-98-L-0045
AMT $219,300
DTD 070998
TO AUGUSTA BARGE COMPANY INC, 101 CAMPBELL ST, AUGUSTA, AR 72006
CITE: (I-218 SN233637)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC John Pank (530) 634-3412 & Contracting Officer, Larry W.
Fox (530) 634-3409
CNT F04666-98-C0008
AMT $718,000.00
LINE 0001
DTD 073198
TO Refnes Construction Co., 2112 Wyda Way, Sacramento, CA 95825
CITE: (W-218 SN233401)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT BASE CIVIL ENGINEERING/MAINTENANCE COMPLEX
FOR THE TENNESSEE AIR NATIONAL GUARD, NASHVILLE INTERNATIONAL
AIRPORT, NASHVILLE, TENNESSEE
POC 1Lt. John W. Anders, Contract Specialist, (615) 313-2652,
or LTC James L. Coonce, Contracting Officer, (615) 313-2650
CNT DAHA40-98-C0007
AMT $3,290,000.00
LINE N/A
DTD 080598
TO B & C Contracting Company, Inc., 394 West Main Street, P.O.
Box 1677, gallatin, Tennessee
CITE: (W-218 SN233569)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, KING STATIN, LAS
VEGAS NV 89106-9998
POC Marcia Stencel - 303-220-6514
CNT 072976-98-B-0338
AMT $3,232,000.00
DTD 080698
TO Jaynes Corporation, 2964 Meade Avenue, Las Vegas NV 89102-9998
CITE: (W-218 SN233584)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--SHUTDOWN PLAN CONTROL STRUCTURES AT 3 SITES, DYER
AND LAUDERDALE COUNTIES, TENNESSEE, WEST TENNESSEE TRIBUTARIES
PROJECT
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0049
AMT $582,025
DTD 080398
TO FORD CONSTRUCTION COMPANY, PO BOX 527, DYERSBURG, TN 38025-0527
CITE: (I-218 SN233639)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--BIG LAKE AREA ARKANSAS, NORTH END CONTROL STRUCTURE
TRASH RACK AND DIVERSION CHANNEL CONTROL STRUCTURE SCOUR REPAIR,
MISSISSIPPI COUNTY, ARKANSAS, ST FRANCIS BASIN PROJECT
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0048
AMT $988,604
DTD 073198
TO DONALD BOND CONSTRUCTION INC, PO BOX 99, BENTON, MO 63736
CITE: (I-218 SN233640)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY98 MCA PROJECT, STATE OF QATAR
POC Contracting Officer Marsha F. Rudolph (540) 665-4079 (Site
Code DACA78)
CNT DACA78-98-C-0014
AMT $14,640,721
DTD 060898
TO CONTRACK INTERNATIONAL INC, 1001 NORTH 19TH STREET, SUITE
1220, ARLINGTON, VA 22209
CITE: (I-218 SN233646)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--REPAIR OF ARCH PIPE AT FOREST SERVICE ROAD 550-B
AND REMOVING AND INSTALLING SEVERAL PIPES AT FDR 660-E
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-8-0162
AMT $39,191.98
LINE N/A
DTD 080598
TO F. D. Riley and Son,Inc., Route 1, Box 183, Saluda, SC 29138
CITE: (I-218 SN233717)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHAB CO'S QUARTERS AT USCG ISC KETCHIKAN, ALASKA
POC Rebecca B. Wade (907) 463-2418
CNT DTCG87-98-C-643030
AMT $93,307.00
LINE B.1
DTD 070298
TO Ty-Matt, Inc. P. O. Box 8158 Ketchikan, AK 99901
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-217 SN233232)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WESTBURY, NY 11590-9998 - MAIN POST OFFICE - BUILDING
IMPROVEMENTS
POC Robert Buongiovanni - 201-714-5451
CNT 332495-98-B-0200
AMT $633,000.00
DTD 080698
TO Agency Construction Corp, PO Box 266, Mamaroneck, NY 10543-0266
CITE: (W-217 SN233241)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CONVECTOR HEATING CONTROL INSTALLATION, BUILDING
14 AT USCG INTEGRATED SUPPORT COMMAND ALAMEDA, ALAMEDA, CA
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535--7242
CNT DTCG88-98-C-623268
AMT $16450.00
LINE B.1
DTD 073098
TO N.V. Heathorn, Inc.,2846 Chapman St., Oakland, CA 94601
CITE: (W-217 SN233284)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION
POC Steven F. Clark, Contracting Officer 817/978-3974
CNT GS-07P-98-HUC-0049
AMT $224,406
DTD 073198
TO Elevator Repair Service, Inc.; P.O. Box 11037; Houston, TX
77293-0037
CITE: (W-217 SN233290)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPLACEMENT OF FREEZERS/COOLERS, BUILDING 82
POC Faye S. Thomas, 706-731-7176
CNT V509C-344
AMT $216,892.00
LINE 1
DTD 080498
TO Denver Equipment Co., Inc., P. O. Box 340, Denver, NC 28037
CITE: (W-218 SN233387)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--BUILDING CA-483 ADDITIONS, NAVAL AIR STATION, NORFOLK,
VA
POC Point of Contact, Dana D. Keeling (757) 322-4463; Contracting
Officer, Georgia B. Owens (757) 322-4500
CNT N62470-97-C-8320
AMT $198,090
LINE N/A
DTD 073098
TO S. W. Day Construction Corporation, 820 Greenbrier Circle,
Unit 31, Chesapeake, VA 23320
CITE: (I-218 SN233477)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--FLOOR TILE REPLACEMENT
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J449c-010
AMT $186,945
LINE N/A
DTD 080698
TO Valley Flooring Company, Inc., 3201 N. 3rd Street, Phoenix,
Arizona 85012
CITE: (I-218 SN233481)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--MAGISTRATE COURTS EXPANSION, ROYBAL FEDERAL BUILDING
& U.S. COURTHOUSE, LOS ANGELES, CA
POC Erin M. Fahey, (415) 522-3167
CNT GS09P98KTC0020
AMT $5,696,000
DTD 080598
TO Amelco Construction, A Division of Amelco Industries, 19208
S. Vermont Avenue, Gardena, CA 90248
CITE: (W-218 SN233519)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--AIRFIELD PAVEMENT REPAIRS II, FT. WORTH, TX
POC POC: Barbara Green, Code 0212BG, FAX # (843)820-5853
CNT N62467-98-C-0951
AMT $2,221,616.00
DTD 080698
TO APAC-TEXAS, INC., 1901 Cold Springs Road, FT. WORTH, TX 76102
CITE: (W-218 SN233598)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT MONTEZUMA BAR, COAHOMA COUNTY, MISSISSIPPI (MILE 659L AHP)
AND MONTEZUMA TOWHEAD, PHILLIPS COUNTY, ARKANSAS (MILE 656R
AHP)
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0046
AMT $934,491
DTD 072098
TO MISSISSIPPI LIMESTONE CORP, PO BOX 252, FRIARS POINT, MS 38631
CITE: (I-218 SN233641)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE REPAIRS TO REVETMENTS AND DIKES IN THE OHIO
& MISSISSIPPI RIVERS BETWEEN MOUND CITY, IL (OHIO RIVER MILE
972) & MOUTH OF WHITE RIVER, AR (MISSISSIPPI RIVER MILE 599
AHP)
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0044
AMT $2,895,540
DTD 070998
TO M & T PAVING & CONST CO INC, PO BOX 329, FORREST CITY, AR
72336-0329
CITE: (I-218 SN233642)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PARKING LOT & ROAD REHABILITATION AT LAKE SHELBYVILLE,
SHELBYVILLE, IL
POC Contracting Officer Representative Al Lookofsky (217) 774-3951
Contracting Officer Joan Schick (314) 331-8505 (Site Code DACW43)
CNT DACW43-98-D-0521 Ref Solicitation # DACW43-98-B-0228
AMT $6,000
LINE 0001 thru 0037
DTD 073098
TO PROSSER CONSTRUCTION COMPANY, PO BOX 287, SHELBYVILLE, IL
62565
CITE: (I-218 SN233649)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--CONSTRUCT STAGING AREA FOR X-RAY
CNT F09650-98-C-0155, F09650-98-B-0034
AMT $311,000
DTD 080498
TO C T Bone Inc, 114 North 2nd St, Warner Robins Ga 31093-0000
CITE: (I-218 SN233722)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPAIR OF SEWER LIFT STATIONS AT THE MARINE CORPS
AIR STATION, CAMP PENDLETON, CA
POC Jane Hamilton (760) 725-8500/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-97-C-8318
AMT $138,500.00
LINE Base Bid Item 0001
DTD 080698
TO YOUNG CONSTRUCTION CO, INC., 10160 SONNET STREET, STANTON,
CA 90680
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-218 SN233745)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 11--ACTUATOR --1190011087993CM
CNT F41608-98-M-1914, F41603-98-Q-41020
AMT $76,370
DTD 080598
TO Flo-Tork Inc, P O Box 68, 1701 N Main St, Orrville Oh 44667-0068
CITE: (I-218 SN233350)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 12--REACH FOR HALON MACHINE
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Office 717-770-7107
CNT SP3100-98-M-0087
AMT $99700.00
DTD 072498
TO Walter Kiddie Aerospace, 4200 Airport Drive NW, Wilson, NC
27896-9643
CITE: (W-217 SN233233)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--FINGER, INNER
SOL 98TH23-02-P-0900
CNT SP0920-98-M-5301
AMT $42,525.00
LINE 0001
DTD 080598
TO Weot Precision Industries Inc 526 S rose St Anaheim CA 92805
CITE: (I-218 SN233317)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--CUP, PLASTIC EXPLUSION/IGNITION
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2057
AMT $25,596
DTD 073098
TO POLYMER TECHNOLOGIES INC, 35 MONHEGAN ST, CLIFTON, NJ 07013-0000
CITE: (I-218 SN233632)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJECTILE ASSEMBLY F/40MM, M918
POC Contract Specialist: Jeannette Jones (309) 782-4942, Contracting
Officer: Gary L. Meyer (309) 782-4942
CNT DAAA0998C0034
AMT $8,790,456.74
LINE N/A
DTD 080698
TO Alphatech Systems, Inc., 2530 Kirby Ave, NE, Palm Bay, Fl,
32905
CITE: (W-218 SN233656)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--COMPRESSOR
POC Irene Watson, Contract Specialist AMSAM-AC-ML-SA (256) 876-4248
Margaret King, Contracting Officer AMSAM-AC-ML-SA (256) 842-7553.
CNT DAAH01-98-C-0195
AMT $185,880.00
LINE N/A
DTD 073198
TO Transdigm Incorp Aerocontrolex Division 26380 Curtiss Wright
Pky Dest Bldg Richmond Heights, OH 44143
CITE: (I-217 SN233223)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BLADDER, AIR, 4 PORT
SOL SP0920-98-Q-A273
CNT SP0920-98-M-5218
AMT $76,925.00
LINE 0002 THROUGH 7001
DTD 080598
TO ATI tools 2425 W Vineyard Ave Escondido CA 92029-1222
CITE: (I-218 SN233315)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--RECEPTACLE ASSEMBLY
SOL SP0470-98-Q-R837
CNT SP0470-98-M-RF10
AMT $36,016.50
LINE 0001
DTD 080598
TO Kent Associates Inc 900 5th Ave Mansfield TX 76063-2727
CITE: (I-218 SN233329)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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, CONS
SOL SP0460-96-X-4475
CNT F04606-97-G-0021-TY41
AMT $53,633.58
LINE 0001 THROUGH 0002
DTD 080598
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-218 SN233527)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0470-98-Q-R722
CNT SP0470-98-M-RF11
AMT $91,851.65
LINE 0001
DTD 080598
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-218 SN233334)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--VALVE BODY.
SOL 98TD57-02-P-0700
CNT SP0740-98-M-3063
AMT $37,204.72
LINE 0001
DTD 071798
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-218 SN233417)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--MANIFOLD ASSEMBLY.
SOL SP0740-98-Q-1634
CNT SP0740-98-C-0885
AMT $124,317.00
LINE 0001 THROUGH 0002
DTD 080598
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-218 SN233421)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--CONTROL WHEEL, AIRCRAFT
SOL SP0460-98-X-4344
CNT SP0460-98-M-XA08
AMT $47,874.00
LINE 0001
DTD 080598
TO Adams Rite Aerospace Inc 4141 N palm St Fullerton CA 92835-1025
CITE: (I-218 SN233525)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--E-6B ABNCP SPARES
POC Sherry A. Bonaiuto, (301) 757-4011, AIR-2.3.1.4
CNT P00004
AMT $1,206,350.00
LINE N00019-98-C-0022
DTD 080598
TO Raytheon E-Systems, Inc - WACO, 7500 Maehr Road, Waco, TX
76705
EMAILADD: Bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-218 SN233573)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 17--LAUNCH STAND ASSEMBLY
POC Suzanne H. McGee, Contract Specialist AMSAM-AC-ML-SB (256)
876-5289 Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
(256) 842-6113.
CNT DAAH01-98-P-0520
AMT $25,140.00
LINE N/A
DTD 073098
TO Banner Machine 3224 S Hi-Lo Circle Huntsville, Al 35811-1514
CITE: (I-217 SN233221)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 20--AMPHIBIOUS BULK LIQUID TRANSFER SYSTEM
POC R. Brothers (805) 982-6209
CNT N47408-98-C-7522
AMT $3,926,386
LINE 0001,0003, 0005, 0006, 0007
DTD 073198
TO Oregon Iron Works, Inc. 9700 S.E. Lawnfield Rd Clackamas,
OR 97015
CITE: (W-217 SN233270)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--DRIVE SHAFT ASSEMBLY, CONSTANT VELOCITY.
SOL SP0770-98-Q-MB75
CNT SP0770-98-M-GM68
AMT $46,722.00
LINE 0001 THROUGH 0002
DTD 070798
TO Armor-tech Intl 7 W Main St 1st Floor Hayesville OH 44838
CITE: (I-218 SN233418)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--SHROUD, TRACK
SOL SP0750-98-Q-1270
CNT SP0750-98-M-Q285
AMT $99,495.00
LINE 0001 THROUGH 0002
DTD 080598
TO Rubbercraft Inc 9113 Bachman Rd P.O.Box 593848 Orlando FL
32859-3848
CITE: (I-218 SN233419)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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 CAB.
CNT SP0770-98-M-DX36
AMT $39,785.00
LINE 0001 THROUGH 0002
DTD 080598
TO GMA Cover Corp Plant No 2 168 Gratiot Blvd Marysville MI 48040-1147
CITE: (I-218 SN233420)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--HORN, ELECTRICAL - AUTOMOTIVE TYPE 24 VOLT.
SOL SP0750-98-Q-1273
CNT SP0750-98-M-Q289
AMT $42,145.36
LINE 0001
DTD 080598
TO Sparton Engineered Products Inc Flora Group Old US Hwy 50
W P.O.Box 399 Flora IL 62839-0399
CITE: (I-218 SN233423)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--PANEL ASSEMBLY, INSTRUMENT.
SOL SP0750-98-Q-0778
CNT SP0750-98-M-Q288
AMT $65,184.00
LINE 0001 THROUGH 0002
DTD 080598
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-218 SN233427)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--VALVE ASSEMBLY, LUBRICATING OIL DRAIN
SOL SP0480-98-Q-A636
CNT SP0480-98-M-VA68
AMT $47,476.00
LINE 0001
DTD 080598
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-218 SN233332)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--ROD ASSEMBLY, AFTERBURNER LINER
SOL SP0480-98-Q-9332
CNT SP0480-98-M-VA71
AMT $55,965.00
LINE 0001
DTD 080598
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-218 SN233336)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--ROD, COMPRESSOR ROTOR
SOL SP0480-98-Q-S359
CNT SP0480-98-M-PG37
AMT $68,181.90
LINE 0001
DTD 080598
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046
CITE: (I-218 SN233524)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--IMPELLER, PUMP
SOL SP0480-98-Q-U166
CNT SP0480-98-M-VA88
AMT $25,515.00
LINE 0001
DTD 080598
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-218 SN233339)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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, QUADRANT
SOL SP0480-98-Q-U198
CNT SP0480-98-M-VA72
AMT $45,112.50
LINE 0001
DTD 080598
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-218 SN233341)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL 98TDJ2-22-P-0700
CNT SP0750-98-M-B281
AMT $30,710.43
LINE 0001 THROUGH 0010
DTD 080598
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-218 SN233422)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY. INCLUDES VACUUM PUMP
SOL 97T389-42-P-0700
CNT SP0770-98-M-ME61
AMT $38,309.95
LINE 0001 THROUGH 0002
DTD 080598
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-218 SN233424)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--PLUNGER, BLEED VALVE
SOL SP0480-98-Q-U576
CNT SP0480-98-M-VA67
AMT $27,471.70
LINE 0001
DTD 080598
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-218 SN233526)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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-2772
CNT SP0740-98-M-1855
AMT $75,816.00
LINE 0001 THROUGH 0002
DTD 080598
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-218 SN233416)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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-J495
CNT SP0441-98-M-Z628
AMT $41,392.00
LINE 0001
DTD 080598
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-218 SN233523)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--CNC TURNING CENTERS
POC Contracting Officer KATHY C. HARVEY, Cont. Officer (256)
235-7558 Contract Negotiator Norma H. Gunnels (256) 235-4192
(Site Code DAAC01)
CNT DAAC01-98-C-0021 (Solicitation No. DAAC01-97-R-0016)
AMT $437,442
LINE 0001, 0004
DTD 072298
TO PRODUCTIVE MACHINE TOOL CO, 3409 LORNA LANE, BIRMINGHAM, AL
35216
CITE: (I-218 SN233650)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--CNC TURNING CENTERS
POC Contracting Officer KATHY C. HARVEY, Cont. Officer (256)
235-7558 Contract Negotiator Norma H. Gunnels (256) 235-4192
(Site Code DAAC01)
CNT DAAC01-98-C-0022 (Solicitation No. DAAC01-97-R-0016)
AMT $712,500
DTD 072298
TO MCDANIEL MACHINERY INC, 187 CAHABA VALLEY PARKWAY, PELHAM,
AL 35124
CITE: (I-218 SN233651)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 193rd Special Operations Wing (PAANG) LS/LGC, 79 Mustang
Alley, Harrisburg International Airport, Middletown, PA 17057-5079
SUBJECT: 35--ROUGH TERRAIN SCISSORLIFT
POC Contracting Officer MSgt Charles R. Bishop (717)948-2360
CNT DAHA3698M3193
AMT $41045
LINE 001
DTD 080598
TO Cleveland Brothers Equipment Co. Inc., P.O. Box 2535, Harrisburg,
PA 17105
CITE: (W-218 SN233436)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
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--HOUSEHOLD AND OFFICE APPLIANCES
POC Shellie Heislen (816) 823-1719
CNT GS-21F-0092H
AMT $500,000.00
LINE 1
DTD 073198
TO Metro-Med Services Inc, 2202 Chestertown Drive, Vienna, VA
22182
CITE: (W-218 SN233669)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--PUMP, ROTARY.
SOL SP0750-98-Q-1329
CNT SP0750-98-M-Q286
AMT $98,555.50
LINE 0001 THROUGH 0002
DTD 080598
TO Saturn industries 26067 Groesbeck Hwy Warren MI 48089-1585
CITE: (I-218 SN233426)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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 ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL SP0740-98-Q-2364
CNT SP0740-98-M-HM64
AMT $44,704.00
LINE 0001
DTD 080598
TO Hydraflow 13259 E 166TH St Cerritos CA 90703-2269
CITE: (I-218 SN233425)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL
SOL SP0740-98-Q-0876
CNT SP0740-98-M-HM77
AMT $41,454.00
LINE 0001
DTD 080598
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-218 SN233428)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 49--AWARD OF POWER WASHER
POC SMSgt Cynthia Martin, phone number (419)868-4142
CNT DAHA3398FE014
AMT $32431.80
DTD 071798
TO The Mart Corp, 2450 Adie Rd, Maryland Heights, MO 63043
EMAILADD: cmartin@ohtol.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233464)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 180th Fighter Wing, Ohio Air National Guard, Attn: LGC,
2660 S. Eber Rd, Swanton, OH 43558-9645
SUBJECT: 49--AWARD OF JET WASHER
POC SSGT Janina Augustine, phone number (419)868-4112
CNT DAHA3398FE012
AMT $38641.31
DTD 030498
TO The Mart Corp, 2450 Adie Rd, Maryland Heights, MO 63043
EMAILADD: jaugustine@ohtol.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233468)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 55--LUMBER, #2 PINE, INORGANIC ARSENICAL PRESSURE TREATED
POC Frances W. Oxendine (803) 895-6012, ext 235 or Richard A.
Williams (803) 895-6001, ext 239
CNT F38601-98-C0009
AMT $153,614.16
LINE 001, 002, 003
DTD 080598
TO R.H. Whelan Co., P. O. Box 31145, Aurora, CO 80041
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: Oxendine F 20 CONS/LG
EMAILDESC:
at e-mail Croxton J 20 CONS/LG
CITE: (W-218 SN233599)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--CRUSHED STONE LOADED ON CONTRACTER FURNISHED BARGES
POC N/A (Site Code DACW66)
CNT DACW66-98-D-0043
AMT $945,550
DTD 071098
TO LUHR BROS INC, PO BOX 50, COLUMBIA, IL 62236
CITE: (I-218 SN233638)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TARGET, RADAR
POC Randy Walton, Contract Specialist AMSAM-AC-ML-SB (256) 842-6116
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB (256)
842-6113.
CNT DAAH01-96-C-0281 P00003
AMT $211,576.68
LINE N/A
DTD 073098
TO Hayes Targets PEMCO Aeroplex, Inc. 1371 Borden Avenue P. O.
Box 707 Leeds, Al 35094-1543
CITE: (I-217 SN233224)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--DETECTOR, RADIO FREQ
SOL SP0970-98-Q-A306
CNT SP0970-98-M-4563
AMT $59,500.00
LINE 0001
DTD 080598
TO RLC Electronics Inc 83 Radio Cir mount Kisco NY 10549-2611
CITE: (I-218 SN233321)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--HOUSING, TRANSDUCER,
SOL SP0970-98-R-A035
CNT F09603-94-G-0016-UBSS
AMT $196,803.64
LINE 0001AD THROUGH 0002AC
DTD 080598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-218 SN233324)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 58--INMARSAT TERMINALS
POC Mr. Hayes, Tel: 011-49-611-816-2229
CNT DAJA22-98-M-1921
AMT $74,571.14
DTD 080498
TO Spectrum Services International,8516 Custer Court, Manassas
VA 22111
CITE: (W-218 SN233328)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--LASER SYSTEM FOR DOPPLER GLOBAL VELOCIMETRY
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L8198
AMT $82000
DTD 080398
TO Spectra Physics Lasers Inc 1335 Terra Bella Avenue P O Box
7013 Mountain View CA 94039
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-218 SN233681)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CCA
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB (256) 876-5289
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB (256)
842-6113.
CNT DAAH01-96-D-0025/0065
AMT $239,354.70
LINE N/A
DTD 072998
TO Northrop Grumman 600 Hicks Road Rolling Meadows, IL 60008
CITE: (I-217 SN233222)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--BUOY BEACONS
POC Contact Florence Harwood, Contract Specialist, (410) 762-6455
or J. M McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-98-D-70042
AMT Indefinite
LINE All line Items
DTD 080398
TO Tideland Signal Corp., 4310 Directors Row, Houston, TX 77092.
(AC0805007-07)
CITE: (I-217 SN233302)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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-Q-A174
CNT F09603-95-G-0020-UB84
AMT $72,975.00
LINE 0003 THROUGH 0004
DTD 080598
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-218 SN233316)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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-A363
CNT SP0930-98-C-0026
AMT $174,582.00
LINE 0001
DTD 080598
TO Port Electric supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-218 SN233318)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--CAPACITOR, SPECIAL
CNT SP0905-98-M-6460
AMT $63,928.50
LINE 0001
DTD 080598
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-218 SN233320)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--COVER, PROTECTIVE
SOL SP0920-98-R-A041
CNT SP0920-98-C-0038
AMT $144,143.00
LINE 0001AA THROUGH 0001AE
DTD 080598
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-218 SN233322)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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
CNT SP0960-98-M-7049
AMT $95,535.00
LINE 0001 THROUGH 0004
DTD 080598
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-218 SN233325)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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
CNT SP0970-98-M-4570
AMT $37,300.00
LINE 0001
DTD 080598
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-218 SN233326)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0190
CNT SP0451-98-C-5408
AMT $108,968.00
LINE 0001 THROUGH 0002
DTD 080598
TO Power Connector Inc 140 Wilbur Pl Bohemia NY 11716
CITE: (I-218 SN233337)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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 98TF70-62-P-0900
CNT SP0970-98-M-4521
AMT $25,045.00
LINE 0001
DTD 080598
TO L-3 communications Corp Randtron antenna systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-218 SN233432)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB.
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Daniel J. Fuller, Contracting Officer,
phone (256) 955-9258
CNT DAAH23-98-P-0418
AMT $49,521.00
LINE 0001AA
DTD 080698
TO General Electrodynamics Corp., 8000 Calender Rd., Arlington,
TX 76017-6958
CITE: (W-218 SN233601)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--POWER EQUIPMENT; VARIABLE SPEED FREQUENCY DRIVES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-96-A-1103-0540
AMT $40435.00
LINE N/A
DTD 080598
TO JO KELL, INC., 1716 Lambert Court, Chesapeake, VA 23320
CITE: (W-217 SN233261)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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 SP0905-98-M-7193
AMT $31,847.50
LINE 0001 THROUGH 0002
DTD 080598
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-218 SN233314)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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 SP0905-98-M-7202
AMT $42,660.00
LINE 0001 THROUGH 0002
DTD 080598
TO Optical fiber network Inc 429 31ST Avenue CT NE P O Box 2162
Hickory NC 28601-2162
CITE: (I-218 SN233319)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-98-Q-G725
CNT SP0430-98-M-DK93
AMT $91,376.50
LINE 0001
DTD 080598
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-218 SN233330)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-98-Q-G560
CNT SP0430-98-M-DL38
AMT $59,500.54
LINE 0001
DTD 080598
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-218 SN233331)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--STATOR HOUSING ASSE
SOL SP0430-97-Q-PB71
CNT SP0430-98-M-DK92
AMT $32,997.60
LINE 0001
DTD 080598
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-218 SN233338)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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, CONTROL
SOL SP0430-98-Q-G270
CNT SP0430-98-M-DK85
AMT $88,475.00
LINE 0001
DTD 080598
TO Aero Intl Inc 8321 Old Courthouse Rd suite 120 Vienna VA 22182-3817
CITE: (I-218 SN233340)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR ROTOR, E3A AWACS AIRCRAFT --6115011216975
CNT F34601-98-G-0008SM03, F04606-98-R-50413
AMT $198,675
DTD 080398
TO Sundstrand Aerospace, Sunstrand Corporation, 4747 Harrison
Ave/ Po Box 7002, Rockford Il 61125-7002
CITE: (I-218 SN233354)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--RNHC 16-9 BATTERY CELLS
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
CNT NAS3-98132
AMT $143297
DTD 080398
TO Eagle Picher, C and Porter Streets, Joplin, MO 64801
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-218 SN233471)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--MICROWAVE SURVEILLANCE SYSTEM
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Officer 717-770-7107
CNT SP3100-98-M-0098
AMT $75,388.00
DTD 080598
TO Dancey Associates, Inc., 2251 Route 212, Coopersburg, PA 18036
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc/dla/mil
EMAILDESC:
CITE: (W-218 SN233757)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran De Rosa (708) 786-4954
CNT V797P-5298X
AMT $34,000,000.00 (Five Year Estimate)
LINE 42-2B
DTD 081598
TO Teva Pharmaceuticals USA, 650 Cathill Road, Sellersville,
PA 18960
CITE: (W-218 SN233501)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
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--FABRICATE AND DELIVER LIGHTWEIGHT RETROFLECTORS
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - James W.
Cresawn, Contracting Officer, Phone (757)-864-2500, Fax (757)
864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L8263
AMT $63066
DTD 080398
TO Composite Optics Inc 9617 Distribution Ave San Diego CA 92121
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN233240)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktwon Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 66--FOURIER TRANSFORM INFRARED SPECTROMETER SYSTEM
POC N/A
CNT N68836-98-C-0035
AMT $14,863.00
LINE Items 0001 through 0003
DTD 080598
TO The Perkin-Elmer Corporation, 761 Main Avenue, Norwalk, CT
06859-0010 (AC0805007-08)
CITE: (I-217 SN233303)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--GAGE, DIFFERENTIAL PRESSURE, DIAL INDICATING
SOL SP0440-98-Q-L737
CNT SP0440-98-M-QG41
AMT $40,267.50
LINE 0001 THROUGH 0002
DTD 080598
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 La Puente
CA 91749-1882
CITE: (I-218 SN233333)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PURCHASE OF 1 GAS REACTOR AND 1 CARTRIDGE
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
CNT NAS3-98131
AMT $34155
DTD 072998
TO BOC Edwards, 301 Ballardvale Street, Wilmington, MA 01887
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-218 SN233495)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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-R-0548
CNT N00383-96-G-005D-TYJL
AMT $142,140.75
LINE 0001
DTD 080598
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-218 SN233522)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-98-Q-D544
CNT SP0450-98-M-CL22
AMT $26,880.00
LINE 0001
DTD 080598
TO Vj compounding Corp 6147 65TH St Westmont IL 60559
CITE: (I-218 SN233528)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0174/GS06T98BNM0951
AMT $48,053.00
LINE N/A
DTD 080598
TO Vienna Systems, Inc., 7960 Donegan Dr., #240, Manassas, VA
20109 (AC0805007-06)
CITE: (I-217 SN233301)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 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--PRINTER, AUTOMATIC DATA PROCESSING
CNT SP0970-98-M-4536
AMT $73,115.00
LINE 0001
DTD 080598
TO M and M computers 1539 union St Brooklyn NY 11213
CITE: (I-218 SN233323)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 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 $32276.88
DTD 080598
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-217 SN233313)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE REFLECTIVE
SOL SP0490-98-Q-N803
CNT SP0490-98-M-BR98
AMT $84,915.00
LINE 0001
DTD 080598
TO Tapes and technical solutions 363 woodycrest Ave Nashville
TN 37210-4639
CITE: (I-218 SN233335)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation, 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 military readiness requirements and supply
surge situations. The desired outcome of this initiative is
the reduction in total logistics cost, the reduction in the
time required for the cited MCLBs and BIC to accomplish their
maintenance, overhaul, repair and logistical support missions,
as well as the increase in logistical support during periods
requiring surge and sustainment. 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 fifty
(50)pages. Oral presentations may be required to clarify
Concept Papers submitted. 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-217 SN233035)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 59--ELECTRICAL SWITCHGEAR BREAKERS
DESC: The Social Security Administration (SSA) is interested
in receiving quotations on electrical switchgear breakers.
This is a combined synopsis/request for quotation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This is the only announcement; quotations are
being requested and a written request for quotation will not
be issued. The acquisition will be subject to Federal Acquisition
Regulation (FAR) Part 13, Subpart 13.5 regarding the application
of special simplified acquisition procedures. This is 100%
small business set-aside, issued as a request for quotation
(RFQ), number SSA-RFQ-98-3603. Quotations submitted from other
than small business sources will be rejected. All responsible
small business sources may submit a quotation which shall be
considered by the Agency. The standard industrial classification
(SIC) code for this acquisition is 3613. The small business
size standard is 750 employees. This request for quotation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. Quotations in response
to this RFQ shall be submitted by August 19, 1998, 3 p.m. Eastern
Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Regina R. Dulaney,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, or faxed
to (410) 966-1261. Offerors shall submit 3 copies of their
technical proposal with the manufacturer's cross-reference
sheet of the "equal" product proposed for the items stated
below. REQUIREMENT: Line Item 1. Two-Square "D" (Merlin Gerin)
Type DST-2 Vacuum Conversation Program replaces Medium Voltage
Breaker 15KV or equal; Line Item 2. One-Rebuilt GE Breaker
AKRU-4A-30 (fused) or equal; Line Item 3. One- Rebuilt GE Breaker
AKR 4A30 or equal; and, Line Item 4. Two-Merlin Gerin replacements
for Federal Pacific Breaker (HL-35 Series) or equal. The specifications
are as follows: (A) The contractor shall be responsible for
replacing two 15 KV breakers located in high voltage switchgear
room with a vacuum breaker manufactured by Square "D" (Merlin
Gerlin) Type DST-2 vacuum conversation program (Breaker number
one, serial number 24659-3 [DST-2] manufactured by Federal
Pacific and breaker number two, serial number 52-2650 [DST-
2] manufactured by Federal Pacific [48 volt control circuit])or
equal. (B) Rebuilding or providing a new GE breaker model number
AKRU-4A-30 (fused) 110 volt control circuit or equal. (C) Rebuilding
or providing a new GE breaker model number AKR-4A-30 (110 volt
control circuit) or equal. (D) Replacing the Federal Pacific
breakers model number 35 HL series with a Merlin Gerin Replacement
for Federal Pacific breaker HL-35 110 volt control circuit
or equal. (E) All breakers shall be factory tested before shipment.
(F) All breakers shall be tested on site (primary injection)
before installation. (G) The contractor shall provide the building
manager with all test curves. (H) All breakers shall have a
one year warranty from date of installation or other such warranty
consistent with customary commercial practices. (I) All breaker
control harnesses shall line up with the existing substations.
Shipment shall be delivered F.O.B. destination to the Social
Security Administration, National Computer Center, 6201 Security
Boulevard, Baltimore, Maryland 21235 within 30 days of contract
award. The following provisions at FAR 52.212- 1, Instruction
to Offerors -- Commercial Items, (AUG 1998) is incorporated
by reference. Pursuant to FAR Clause 52.212-1(b)(10), offerors
shall provide 3 references of customers to whom breakers equivalent
to the quantities above in this announcement have been provided.
Technical proposals are required to contain the manufacturer's
cross- reference sheet of the "equal" product proposed for
the above items specified as brand name or equal. All specifications
or product literature of cited part numbers are required in
order to be considered equivalent. The provisions at FAR 52.212-2,
Evaluation -- Commercial Items (tailored) apply to this acquisition:
(a) and (c). The Government will award a contract from this
request for quotation to the responsible offeror whose offer
conforming to the quotation will be the most advantageous to
the Government price and other factors considered. The following
factors shall be used to evaluate offers: technical capability
of the item offered to meet the Government's requirement as
described above (see FAR 52.212- 1(b)(4); experience of the
offeror in providing similar equipment, past performance of
the item offered (give 3 sites as examples), and price. A written
notice of award or acceptance of offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offers 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 to include a completed copy
of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
provisions at FAR Part 52.212- 4, Contract Terms and Conditions--Commercial
Items (APR 1998) is incorporated by reference. The following
provisions at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-- Commercial Items,
(JUN 1998) apply to this acquisition: (a)(1), (a)(2), and (b)(6)
through (b)(10), (d) and (e). A copy of the above provisions/clauses
may be obtained from the contracting point of contact.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: GINA.DULANEY@ssa.gov
EMAILDESC:
CITE: (D-217 SN233099)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--AEROMAGNETIC SURVEY
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (DOE-FETC), Pittsburgh, PA intends to award a fixed
priced purchase order to Pearson, DeRidder and Johnson Inc.,
(JPL) Lakewood, CO to provide aeromagnetic survey data acquisition
and utilize their unique analytical software to provide an
interpretation of the data compatible with other government
surveys for correlation purposes. The areas to be surveyed
are located in west central Pennsylvania and northeastern Ohio
and contains an estimated 4500 line miles of aeromagnetic data
acquisition. This purchase order is being issued to Pearson,
DeRidder and Johnson Inc. (PRJ) because PRJ has processed data
for government agencies for a number of project areas and their
methods for processing (STARMAG)sm, are unique based on the
algorithms they utilize for data analysis and interpretation.
This request is considered to be sole sourced to Pearsons,
DeRidder and Johnson Inc. Therefore, no solicitation will result
from this announcement. This award shall be made using simplified
acquisition procedures. Request for information should be addressed
to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-217 SN233255)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: SPECIAL NOTICES
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: NOTICE OF INTENT TO AWARD SOLE SOURCE FOR CUSTOMIZED
POS SOFTWARE
DESC: The 21st Contracting Squadron intends to award on a sole
source basis a contract for Point of Sales (POS) software and
licenses from Systems Design Group, Inc. The software is custom
POS software used to manage rental, inventory, and sales specifically
for the Peterson AFB Community Activities Center. Its customized
functionality will allow the user to account for transactions
using Air Force accounting rules, the creation of AF Form 1875,
AF Form 1876 and AF Form 9's, that makes the application compliant
with current non-appropriated funds accounting procedures,
and has customized user interfaces. POC: MSgt Bill Woods, 719-556-4080.
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
EMAILADD: william.c.woods@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-217 SN233268)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: A-76 COST COMPARISON STUDY FOR NCTS GUAM BCO PWS REVIEW
DESC: A-76 COST COMPARISON STUDY OF THE NAVAL COMPUTER AND TELECOMMUNICATIONS
STATION(NCTS), GUAM BASE COMMUNICATION OFFICE (BCO). An A-76
cost comparison study is being conducted on the NCTS Guam BCO
in accordance with the OMB Circular A-76 Cost Comparison procedures.
The contractor shall provide Base Level Information Infrastructure
(BLII) services for the NCTS Guam BCO. Services are to include
all functions associated with the administration, installation,
operation, maintenance and provisioning of the telecommunication
network. The BLII is comprised of the systems and telecommunications
equipment of the Defense Systems Network (DSN), the Multifunction
Switch (MFS) and the Guam Navy Metropolitan Area Network (MAN).
The draft Performance Work Statement (PWS) is located on the
Internet at the following address http://www.nctamsep.navy.mil/~n211/guam_ca/guam.html.
The period for the acceptance of comments on the draft PWS
has been extended to 14 August 1998. Comments should be provided
to the following Fleet and Industrial Supply Center, Pearl
Harbor (FISCPH) e-mail address a76_studies@pearl.fisc.navy.mil
or sent via facsimile to FISCPH Attn: Susan Afuso at (808)
471-5750. It is requested that all interested parties submit
with their comments the following information: company name,
address, telephone and facsimile numbers, e-mail address, point
of contact and business size. The Government will consider
all comments received and revise the PWS periodically, as necessary,
but will not provide individual responses to the comments.
The Government anticipates issuing a solicitation for this
requirement on or about 10 September 1998.
LINKURL: http://www.nctamsep.navy.mil/~n211/guam_ca/guam.html
LINKDESC:
EMAILADD: a76_studies@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-217 SN233310)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-218 SN233346)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
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, 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 military readiness requirements and supply
surge situations. The desired outcome of this initiative is
the reduction in total logistics cost, the reduction in the
time required for the cited MCLBs and BIC to accomplish their
maintenance, overhaul, repair and logistical support missions,
as well as the increase in logistical support during periods
requiring surge and sustainment. 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 fifty
(50)pages. Oral presentations may be required to clarify
Concept Papers submitted. 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-218 SN233348)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: LOGISTICS EXTENDABLE MARK-UP LANGUAGE DEMONSTRATION
PROGRAM
DESC: The Defense Logistics Agency and the Joint Electronic Commerce
Program Office are soliciting manufacturers and distributors
with existing Web based electronic catalogs to participate
in the Logistics eXtendable Mark-up Language (LXML) demonstration
program. The purpose of the program is to show that logistics
information can be effectively and efficiently accessed for
use in Department of Defense Logistics systems based on XML
technology. Specifically, the program will show how XML tagged
catalogs can identify potential sources of supply to use in
item management, war readiness planning and procurement. Manufactures
and distributors will be eligible to participate in the program
based on the following criteria: the items in the catalog are
of interest to the Department of Defense; the companies have
an existing World Wide Web enabled electronic catalog with
items that can be purchased on line; the companies are willing
to use the following DTD and tag some or all of the items in
the catalog with the appropriate XML tags; the XML tagged items
will be made accessible to the DLA/JECPO development system;
the company is willing to enter into a Basic Purchase Agreement
(BPA) with DLA. Companies interested in participating in this
demonstration should reply by notifying Susan Napoli at snapoli@dscp.dla.mil.
(215)737-2256
CITE: (W-218 SN233467)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TEST & TRAINING CONFERENCE & EXHIBIT
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
SYMPOSIUM AND EXHIBITION First in a series dedicated to the
development of 21st Century partnerships among government,
industry, and academia in the areas of defense-related testing
(DT, OT, and LFT) and training, this symposium will review
the accomplishments in fulfilling the objectives of these communities
to conduct more cost effective testing and training through
improved cooperation and coordination. It will provide a forum
for enhanced communication and understanding across a spectrum
of current and future defense issues. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
Exhibit Information: Barbara McDaniel at (703) 247-2569, FAX
(703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
Information: Karen Francisco at (703) 247-9471, FAX (703) 243-1659,
or E-mail kfrancisco@ndia.org; refer to meeting #81D. (Homepage:
http://www.trainingsystems.org)
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
Systems Association
CITE: (W-218 SN233514)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 59--TEST EQUIPMENT
DUE 082898
POC Mr. Al Gallegos 505-828-5859, Honeywell, Inc., DAS, Albuquerque,
NM
DESC: Bid Sale No. 031-8-S0302A, consisting of Special Test Equipment
in various quantities. POC Mr. Al Gallegos, 505-828-5859, Honeywell,
Inc., DAS, Albuquerque, NM Reference Schedule Nos.: 3571-349
and 7039-277.
CITE: (W-217 SN233251)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Army, NAF Contracting, Building Number
29801, Fort Gordon, GA 30905
SUBJECT: SELL OF EXCESS BOWLING EQUIPMENT
DUE 090198
POC Kendal R. Cook (706)791-6733
DESC: FOR SALE: The Installation Morale, Welfare and Recreation
Fund (IMWRF)is seaking bids for the sale of following surplus
property: AS-90 Brunswick Bowling Machines, without overheads,Brunswick
A-2 Pinsetters, Bowlers Seating, Wing Teal, for 16 Lanes; Brunswick
Automatic Scoring System with Printer, Wooden Lanes with Wooden
Approaches and Synthetic Decks, 16 Each. Ball return rack Twinline
II, 8 Each; Century 100 Lane Machine, 2 Each. Ball Master Ball
Cleaning Machine, 1 Each. Automatic Vacuum Lane Stripper (AVLS)
Machine, 1 Each. All items in excellent condition. Equipment
to be removed by purchaser within 15 days after notice of award.
Payment to be made by certified check prior to removal of equipment.

EMAILADD: cookk@emh.gordon.army.mil
EMAILDESC:
e-mail
CITE: (W-218 SN233397)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 082598
POC Leroy Williams (215) 656-3930
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government-owned vehicles consisting
of sedans, 4X4's and vans plus more. The sale will be held
on August 25, 1998 at 10:00 A.M. The sale is located at Bel
Air Auto Auction, 803 Bel Air Road, Bel Air, MD. Inspection
and registration will be held on August 24, 1998 from 8:00
A.M. - 3:30 P.M. For more information on the sale please call
(410) 879-9731 and reference Sale Number 31FBPC-98-046.
CITE: (W-218 SN233689)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8315 AIRCRAFT AIRFRAME STRUCTURAL COMP
DUE 081298
POC Tina Aldrich, Sales Contracting Officer, 1-616-961-7427
DESC: The Defense Reutilization and Marketing Service Recycling
Control Point (RCP) is seeking bids for the sale of govenment
surplus property. DRMS RCP is selling property that is located
at various Defense Logistics Agency Depots in the United States.
This sale contains Government Surplus Property with a combinedAcquistion
value greater than $100,000 and is comprised of (Electrical
and Aircraft Parts, Miscellaneous Property) Buyers are not
allowed to physically inspect the property, however,item description
are included in the catalog or on the World Wide Web. Sale
No. 01-8315 - Aircraft Airframe Structural Components.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3055@drms.dla.mil
EMAILDESC:
CITE: (W-218 SN233691)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8316 ELECTRICAL AND ELECTRONIC TESTING INSTRUMENTS
DUE 081298
POC Antonia Johnson, Sales Contracting Officer, 1-616-961-7182
DESC: The Defense Reutilization and Marketing Service Recycling
Control Point (RCP) is seeking bids for the sale of govenment
surplus property. DRMS RCP is selling property that is located
at various Defense Logistics Agency Depots in the United States.
This sale contains Government Surplus Property with a combinedAcquistion
value greater than $100,000 and is comprised of (Electrical
and Aircraft Parts, Miscellaneous Property) Buyers are not
allowed to physically inspect the property, however,item description
are included in the catalog or on the World Wide Web. Sale
No. 01-8316 - Electrical and Electronic Testing Instruments.

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3809@drms.dla.mil
EMAILDESC:
CITE: (W-218 SN233697)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8317 RHARDWARE
DUE 081298
POC Monica Tilford, Sales Contracting Officer, 1-616-961-7511
DESC: The Defense Reutilization and Marketing Service Recycling
Control Point (RCP) is seeking bids for the sale of govenment
surplus property. DRMS RCP is selling property that is located
at various Defense Logistics Agency Depots in the United States.
This sale contains Government Surplus Property with a combinedAcquistion
value greater than $100,000 and is comprised of (Electrical
and Aircraft Parts, Miscellaneous Property) Buyers are not
allowed to physically inspect the property, however,item description
are included in the catalog or on the World Wide Web. Sale
No. 01-8317 - Rhardware
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3781@drms.dla.mil
EMAILDESC:
CITE: (W-218 SN233726)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8318 ENGINE ACCESSORIES
DUE 081398
POC Bruce Butters, Sales Contracting Officer, 1-616-961-5438
DESC: The Defense Reutilization and Marketing Service Recycling
Control Point (RCP) is seeking bids for the sale of govenment
surplus property. DRMS RCP is selling property that is located
at various Defense Logistics Agency Depots in the United States.
This sale contains Government Surplus Property with a combinedAcquistion
value greater than $100,000 and is comprised of (Electrical
and Aircraft Parts, Miscellaneous Property) Buyers are not
allowed to physically inspect the property, however,item description
are included in the catalog or on the World Wide Web. Sale
No. 01-8318 - Engine Accessories
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3335@drms.dla.mil
EMAILDESC:
CITE: (W-218 SN233730)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8319 AIRCRAFT MAINTENANCE AND REPAIR SHOP
EQUIPMENT
DUE 081398
POC Tina Aldrich, Sales Contracting Officer, 1-616-961-7427
DESC: The Defense Reutilization and Marketing Service Recycling
Control Point (RCP) is seeking bids for the sale of govenment
surplus property. DRMS RCP is selling property that is located
at various Defense Logistics Agency Depots in the United States.
This sale contains Government Surplus Property with a combinedAcquistion
value greater than $100,000 and is comprised of (Electrical
and Aircraft Parts, Miscellaneous Property) Buyers are not
allowed to physically inspect the property, however,item description
are included in the catalog or on the World Wide Web. Sale
No. 01-8319 - Aircraft Maintenance and Repair Shop Equipment.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3055@drms.dla.mil
EMAILDESC:
CITE: (W-218 SN233731)

[Commerce Business Daily: Posted in CBDNet on August 6, 1998]
[Printed Issue Date: August 10, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-8320 - ELECTRICAL AND ELECTRONIC EQUIPMENT
COMPONENTS
DUE 081398
POC Antonia Johnson, Sales Contracting Officer, 1-616-961-7182
DESC: The Defense Reutilization and Marketing Service Recycling
Control Point (RCP) is seeking bids for the sale of govenment
surplus property. DRMS RCP is selling property that is located
at various Defense Logistics Agency Depots in the United States.
This sale contains Government Surplus Property with a combinedAcquistion
value greater than $100,000 and is comprised of (Electrical
and Aircraft Parts, Miscellaneous Property) Buyers are not
allowed to physically inspect the property, however,item description
are included in the catalog or on the World Wide Web. Sale
No. 01-8320 - Electrical and Electronic Equipment Components.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3809@drms.dla.mil
EMAILDESC:
CITE: (W-218 SN233735)